HomeMy WebLinkAboutRES CC 2019 3791 2019 0206 RESOLUTION NO. 2019-3791
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2018/19 BUDGET BY APPROPRIATING $45,000 FROM PARK
IMPROVEMENT ZONE 2017-1 FUND (2011), $312,290 FROM
PARK IMPROVEMENT ZONE 2017-2 FUND (2013), AND
$450,545 FROM EQUIPMENT REPLACEMENT FUND (3003)
FOR PARK IMPROVEMENTS AND PLAYGROUND EQUIPMENT
REPLACEMENT AT COUNTRY TRAIL PARK, PEACH HILL
PARK, MILLER PARK AND CAMPUS CANYON PARK
WHEREAS, on April 18, 2018 the City Council adopted Resolution No. 2018-
3695 which approved a budget amendment in the amount of $21,508 for design of an
ADA compliant walkway at Country Trail Park (Project No. C0054), and as of June 30,
2018 the remaining appropriation was $15,224; and
WHEREAS, on June 20, 2018 the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2018/19, and the Seven Year
Capital Improvement Program for FY 2017/18 - FY 2024/25; and
WHEREAS, a staff report has been presented to the City Council describing the
planned improvements and projected costs at Country Trail Park ($357,535), Peach Hill
Park ($25,300), Miller Park ($250,000) and Campus Canyon Park ($175,000).
Accordingly, Capital Improvement Project numbers C0057 - Sand Play Area Install at
Peach Hill (2019), C0058 - Miller Park Playground Improvement and Equipment
Replacement (2019) and C0059 — Campus Canyon Park Playground Improvement and
Equipment Replacement (2019) have been created; and
WHEREAS, an additional $807,835 is required to finance the planned park
improvements and a budget amendment of $45,000 from the Park Improvement Zone
2017-1 Fund (2011), $312,290 from the Park Improvement Zone2017-2 Fund (2013),
and $450,545 from the Equipment Replacement Fund (3003) is requested; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount of $45,000 from the Park
Improvement Zone 2017-1 Fund (2011), $312,290 from the Park Improvement
Zone2017-2 Fund (2013), and $450,545 from, the Equipment Replacement Fund
(3003), as more particularly described in Exhibit "A", attached hereto, is hereby
approved.
Resolution No. 2019-3791
Page 2
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 6th day of February, 2019.
•
J.nice S. Parvin, Mayor
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Exhibit A— Budget Amendment
Resolution No. 2019-3791
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
VARIOUS FUNDS FOR
PARK IMPROVEMENTS AND/OR EQUIPMENT REPLACEMENT AT
COUNTRY TRAIL, MILLER, PEACH HILL, AND CAMPUS CANYON PARKS
FY 2018/19
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Park Improvement Zone 2017-1 2011-000-00000-33990 $ 45,000.00
Park Improvement Zone 2017-2 2013-000-00000-33990 $ 312,290.00
Equipment Replacement Fund 3003-000-00000-33990 $ 450,545.00
Total $ 807,835.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2013-541-00054-55300 $ 15,224.00 $ - $ 15,224.00
2013-541-00054-55500 $ - $ 186,990.00 $ 186,990.00
3003-541-00054-55000 $ - $ 170,545.00 _ $ 170,545.00
2013-541-00057-55500 $ - $ 25,300.00 $ 25,300.00
2013-541-00058-55500 $ - $ 100,000.00 _ $ 100,000.00
3003-541-00058-55000 $ - $ 150,000.00 $ 150,000.00
2011-541-00059-55500 $ - $ 45,000.00 $ 45,000.00
3003-541-00059-55000 $ - $ 130,000.00 $ 130,000.00
$ - $ - $
Total $ 15,224.00 $ 807,835.00 $ 823,059.00
Resolution No. 2019-3791
Page 4
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2019-3791 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th
day of February, 2019, and that the same was adopted by the following vote:
AYES: Councilmembers Enegren, Mikos, Pollock, Simons, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 21st day of February,
2019.
Maureen Benson, City Clerk
(seal)
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