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HomeMy WebLinkAboutRES CC 2019 3794 2019 0306 RESOLUTION NO. 2019-3794 A RESOLUTION OF CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2018/19 BUDGET BY APPROPRIATING $110,687 FROM THE GENERAL FUND (1000) FOR THE ADDITIONAL MEDIAN ISLAND IMPROVEMENTS RELATED TO THE TIERRA REJADA ROAD STREETSCAPE (PROJECT NO. M0031) WHEREAS, on February 4, 2015 City Council approved Resolution No. 2015- 3361 which approved a budget amendment in the amount of $20,925 from the General Fund (1000) and $6,975 from the 84-2 Steeple Hill T2865 Fund (2302) to obtain landscape architectural services for the renovation of Tierra Rejada Road Streetscape Project (M0031), between Arroyo Simi and Spring Road; and WHEREAS, on June 17, 2015 the City Council by Resolution No. 2015-3408 approved the City of Moorpark Operating and Capital Improvement Budget for Fiscal Year (FY) 2015/16, which included an additional $90,000 for M0031; and WHEREAS, on March 16, 2016 the City Council approved Resolution No. 2016- 3490 which approved a budget amendment in the amount of $97,543 from the General Fund (1000) and $60,506 from the 84-2 Steeple Hill T2865 Fund (2302) for landscape and architectural services for the Tierra Rejada Road Streetscape Project (M0031); and WHEREAS, on November 2, 2016 the City Council approved Resolution No. 2016-3553 which approved a budget amendment in the amount of $265,010.50 from the General Fund (1000) and $2,237.50 from the 84-2 Steeple Hill T2865 Fund (2302) for landscape design services and construction for the Tierra Rejada Road Streetscape Project (M0031); and WHEREAS, on December 6, 2017 the City Council approved Resolution No. 2017-3652 which approved a budget amendment in the amount of $400,812 from the General Fund (1000) and $82,154 from the 84-2 Steeple Hill T2865 Fund (2302) for construction services related to tree irrigation and median island renovation for the Tierra Rejada Road Streetscape Project (M0031); and WHEREAS, on June 20, 2018 the City Council adopted the Operating and Capital Improvement Projects budget for FY 2018/19 which includes $38,814 for the Tierra Rejada Road Streetscape Project (M0031); and WHEREAS, on October 17, 2018 the City Council approved Resolution No. 2018-3759 which approved a budget amendment in the amount of $1,000,000 from the General Fund (1000) and $760,823 from the Special Projects Fund (3004) for construction services related to the Final Phase of the Tierra Rejada Streetscape Revitalization Project (M0031); and Resolution No. 2019-3794 Page 2 WHEREAS, on December 5, 2018 City Council approved an amendment to the Agreement with Architerra for the landscape design to include the renovation of three additional median islands located between Arroyo Simi and Los Angeles Avenue. Based on the prepared plans and specifications, staff released an informal bid on January 30, 2019; and WHEREAS, a staff report has been presented to the City Council summarizing the results of the informal bid request for additional median island improvements related to the Tierra Rejada Streetscape Project (M0031), and recommending the award of the contract to F.S. Contractors, Inc. with a total contract value of $110,687, which includes a contingency of$14,437; and WHEREAS, an additional $110,687 is requested from the General Fund (1000)finance the additional median island improvements related to the Tierra Rejada Streetscape Project (M0031); 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 $110,687 from the General Fund (1000) as more particularly described in Exhibit "A", attached hereto, is hereby approved. 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 March, 2019. J. ice S. Parvin, Mayor ATTEST: fitivor Maureen Benson, City Clerk .5 e4iefjllgP 7141,11„,,, Exhibit A— Budget Amendment �v IicFt' Resolution No. 2019-3794 Page 3 EXHIBIT A BUDGET AMENDMENT FOR GENERAL FUND (1000) FOR MEDIAN ISLAND IMPROVEMENTS RELATED TO THE TIERRA REJADA ROAD STREETSCAPE PROJECT (M0031) FISCAL YEAR 2018/19 FUND BALANCE ALLOCATION: Fund-Account Fund Title Number Amount GENERAL FUND 1000-000-00000-33990 $ 110,687.00 Total $ 110,687.00 EXPENDITURE APPROPRIATION: Current Amended Account Number Budget* Revision Budget 1000-542-M0031-55300 $ 10,194.81 $ 10,194.81 2302-542-M0031-55300 $ 4,851.86 $ 4,851.86 1000-542-M0031-55500 $ 1,157,845.02 $ 110,687.00 $ 1,268,532.02 2302-542-M0031-55500 $ 78,444.57 $ 78,444.57 3004-000-M0031-55500 $ 760,823.00 $ 760,823.00 Total $ 2,012,159.26 $ 110,687.00 $ 2,122,846.26 Resolution No. 2019-3794 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. 2019-3794 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th day of March, 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 20th day of March, 2019. Maureen Benson, City Clerk (seal) 5111°41M.(607 - 1