HomeMy WebLinkAboutAGENDA REPORT 2003 0507 CC REG ITEM 10GITEM_" 1o. G.
e- r 3 2c
Moorpark City Council
Agenda Report
To: The Honorable City Council
From: Kenneth C. Gilbert, Director of Public Works
Date: April 29, 2003 (Council Meeting 5- 07 -03)
Subject: Consider Resolution Amending FY2002/2003 Budget for the
2003 Asphalt Overlay Project [Project 80111 and Approval
of the Award of a Contract for the Construction of Said
Project
DISCUSSION
A. Project Scope
Attached as Exhibit 1, is a set of maps showing the location
of the streets included in the subject asphalt overlay
project. A list of those streets is attached as Exhibit 2
(Pg. 3) .
The project requirements include:
• R & R pavement and base in selected areas;
• Grinding;
• install reinforcing fabric;
• construct asphalt overlay;
• adjust manholes (etc.) to grade;
• restripe as necessary;
• replacement of Signal loop detectors; and
• crack sealing of certain street segments in lieu of R &R or
AC Overlay.
B. Tierra Rejada Road
As mentioned in the report accompanying City Council approval
of the project design, the pavement problems along the "seam
lines" on Tierra Rejada Road will be addressed with a
combination of crack sealing and pavement ( & Base) removal
and replacement. This design approach was selected as a cost
control measure.
Ac overlay 2003 awd 0 00148
Asphalt Overlay 2003: Advertise
April 29, 2003
Page 2
C. Slurry Seal Project
It is anticipated that on May 21, 2003, the City Council will
consider approval of the award of a contract for the 2003
Slurry Seal Project. Attached as Exhibit 2 are maps and
charts showing and listing the streets to be resurfaced by
both that Slurry Seal project and the subject AC Overlay
project. The contract documents require the Slurry Seal
contractor and the AC Overlay contractor to coordinate and
cooperate.
D. Bid Results
Bids for the subject project were received and opened on
April 28. The apparent low bidder is Ruiz Engineering
Company, with a bid of $1,199,219.69. A summary of the bid
results is attached as Exhibit 3.
It has been determined that the apparent low bidder is
qualified to perform the work. Said bidder has confirmed that
their bid is valid and that they are prepared to proceed with
the construction of the project.
E. Fiscal Impact
1. Total Project Cost: The estimated total project cost is
summarized as follows:
Element
Design
Construction
Constr Contingency (10 %)
Inspection
Total
-----_._ .............. ........................._... -- --......... .............--- ..._........._.
Amount
97,000
1,199,220
119,922
100.000
1,516,142
2. Current Budget Summary: The subject project is currently
funded by the Local Transportation Fund {TDA Article 31
[Fund 2603]. A summary of the current budget for the
project [2603.8310.8011.xxxx] is as follows:
Ac Overlay 2003_awd 000149
Prior Year
FY 02/03
Total
Description
Expenses ($)
Budget
Budget
Fund 2603 - LTF
Design
28,698
58,302
87,000
Construction
1,678,600
1,678,600
Inspection
-
50.701
50,701
Total
28,698
1,787,603
1,816,301
Ac Overlay 2003_awd 000149
Asphalt Overlay 2003: Advertise
April 29, 2003
Page 3
3. Congestion Relief Fund [AB2928] : In an action taken by the
City Council last March, the AB2928 funding for this
project was deleted. That action was based on an
understanding by staff that those funds had been eliminated
by recent State Budget cuts. Since that date staff has
learned that there is $144,472 (from last fiscal year and
the current fiscal year) available for the subject project.
Apparently the State Budget cuts only affected future
years' revenues. It is recommended, therefore, that the
Budget be amended to again reflect partial project funding
from this source.
4. Budget Amendment: It is recommended that the Fund 2603
appropriations be reduced to reflect the above grant
funding and the actual bid price. A Resolution for this
purpose is attached and is summarized as follows:
2610 - Congestion Relief
Construction
Total Budget
Plus Prior Years Design Costs
............... -- _ .................... -- ._....................._Total Project
- 144.472 144.472
1,787,603 (200,000) 1,587,603
28,698
1,616,301
Note: ** It is recommended that a portion of the surplus
appropriation approved in March 2003, remain
allocated to this project. Upon completion of the
project, all unexpended appropriations will be
returned to Fund 2603.
5. Fund Balances: Based on the above described Budget
adjustment, the projected FY 02/03 Year -End Fund Balances
for the Gas Tax Fund [Fund 2605] and the Local
Transportation Fund {TDA Article 81 [Fund 2603] are
summarized as follows:
--- ..._- ................................... _..__----- ....................................... _._._-._.- .................. --_ ................ -_ ............. - .............. -- ........... -- ....... ............... _.. --
2605: Gas
Description Tax Fund ($) 2603: LTF ($)
Current Unappropriated Fund Balance [6/30/03] 1,022,319 359,661
Plus Above Appropriation Crdit 344,472
Total 1,022,319 704,133 **
Ac Overlay 2003 awd
000150
.._ . ..............
Current
_._ ......... --- ............. _ ................ -__ .................................
- - -- ._....._..,
Revised'
'Description
Budget W
Change ($)
Budget
Fund 2603 - LTF
Design
58,302
38,698
97,000
Construction + 10% Cont.
1,642,361
(467,691)
1,174,670
Plus Additional Project Contingency **
-
71,461
71,461
Inspection
86.940
13,060
100.000
Sub -Total
1,787,603
(344,472)
1,443,131
2610 - Congestion Relief
Construction
Total Budget
Plus Prior Years Design Costs
............... -- _ .................... -- ._....................._Total Project
- 144.472 144.472
1,787,603 (200,000) 1,587,603
28,698
1,616,301
Note: ** It is recommended that a portion of the surplus
appropriation approved in March 2003, remain
allocated to this project. Upon completion of the
project, all unexpended appropriations will be
returned to Fund 2603.
5. Fund Balances: Based on the above described Budget
adjustment, the projected FY 02/03 Year -End Fund Balances
for the Gas Tax Fund [Fund 2605] and the Local
Transportation Fund {TDA Article 81 [Fund 2603] are
summarized as follows:
--- ..._- ................................... _..__----- ....................................... _._._-._.- .................. --_ ................ -_ ............. - .............. -- ........... -- ....... ............... _.. --
2605: Gas
Description Tax Fund ($) 2603: LTF ($)
Current Unappropriated Fund Balance [6/30/03] 1,022,319 359,661
Plus Above Appropriation Crdit 344,472
Total 1,022,319 704,133 **
Ac Overlay 2003 awd
000150
Asphalt Overlay 2003: Advertise
April 29, 2003
Page 4
Notes: * $1,645,261 less $1,285,600 appropriated in March 2003
for the AC Overlay Project [Project 80111.
** It is anticipated that the 2003 Slurry Seal project
will have a surplus of approximately $200,000 which
will be released to the Fund 2603 unappropriated Fund
Balance at the end of FY03 /04.
F. Inspection
Contract Administration and Inspection Services will be
provided by Engineering Division.
G. Schedule
It is anticipated that the project will be under construction
in June and be completed in September.
H. Administrative Actions
If the recommended action is taken by the City Council,
certain administrative actions will be undertaken by staff,
including the following:
• A contract agreement will be forwarded to Ruiz Engineering
Company, Inc., for the construction of the subject
project, for the contract price of $1,199,219.69.
• When all of the contract documents are in order, the
agreement will be executed by the City Manager.
• A construction contingency of $119,922 (100) will be set
aside for the project.
STAFF RECOMMENDATIONS (Roll Call Vote)
Adopt the attached Resolution and approve the award of a
construction contract to Ruiz Engineering Company for the
construction of the project.
Attachments:
Exhibit 1:
Exhibit 2:
Exhibit 3:
Exhibit 4:
AC Overlay Map
Slurry Seal & AC Overlay Maps and Lists
Bid Results
Resolution
Ac Overlay 2003_awd 000:151
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Exhibit 2 [Page 2]
List of Slurry Seal Streets
Street Name
Alderbook St.
Amhurst St.
Annette St.
Arborhill St.
Ashtree St.
Aspen Tree St.
Auburn Ave.
Baylor Cir.
Bear Valley Rd.
Bending Oak Ct.
Berkeley Ct.
Berkley Cir.
Berrybrook Ct.
Bitner Pl.
Blacksmith Ct.
Blossomwood Ct.
Borges Ct.
Braun Ct.
Brookhurst Ct.
Bubbling Brook St.
Cambridge St.
Camden Ct.
Canyonlands Rd.
Cedar Branch Ct.
Chesterfield Dr.
Chestnut Ridge St.
Clavelle Ave.
Clavelle Ct.
Clemson St.
College Heights Dr.
Columbia Ave.
Commerce Ave.
Condor Dr.
Conejo Mesa St.
Coralcrest ct.
Cornell Cir.
Creighton Cir.
Dartmouth Cir.
Delfen St.
Doris Ct.
Dracena Ave.
Flowerwood Ct.
Freshman Ct.
Graduate Cir.
Grand Isle Rd.
Grandsen Ct.
Portion
o11 •I
Street Name
Griffith Lane
Gunsmoke Rd.
Hartford St.
Harvard St.
Hastings St.
Havencrest St.
Hearon Dr.
Hillshire Ct.
Honeybee St.
Honeybrook Ct.
Huntercrest Ct.
Inglewood St.
Kernvale Ave.
Lafayette Ct.
Laurelhurst Rd.
Linville Ct.
Loyola St.
Mahan Ct.
Mallory Ct.
Maplecrest St.
Marquette St.
Melray St.
Mill Valley Rd.
Millerton Dr.
Milne Cir.
Overly St.
Oxford Cir.
Painted Sky St.
Pepperdine Cir.
Pheasant Run St.
Pine Ridge Ct.
Purdue St.
Quailwood St.
Rains Ct.
Rivergrove Ct.
Rivergrove St.
Rolling Knoll Rd.
Rutger Cir.
Seitz Ct.
Shakespeare PI.
Silver Creek St.
Silvercrest St.
Skidmore Ct.
Skylark Ct.
Sleepy Wind St.
Sophomore Ct.
portion
Portion
Portion
Portion
Street Name
Sosna Ct.
Stanford St.
Stanley Ct.
Sugar Maple Ct.
Swift Pl.
Thionet PI.
Thomasville Ct.
Timerview Ct.
Trollope Ct.
Tulane Ave.
University Dr.
Vassar Cir.
View Mesa St.
Westport St.
Westwood St.
Wildwest Cir.
Winterwood Ct.
Yale Ave.
Exhibit 2 [Page 3]
List of AC Overlay Streets
Street Name
Adlena PI.
Amberwick Lane
Avedon Rd.
Beragan St.
Brookdale Lane
Butter Creek Rd.
Butterfield Lane
Campus Park Dr.
Portion
Clearcreek Ct.
Cloverdale St.
Coralberry Ct.
Cottontail Rd.
Daisy Ct.
Deepwell Lane
Duke Street
Fairbrook Lane
Fern Valley Ct.
Fireside Lane
Gabbert Rd.
Portion
Havencrest St.
Portion
Heatherglen Ct.
Hollyglen Ct.
Hunters Grove Ct.
Isle Royale
Kernvale Ave.
Portion
Kimerwick Lane
Lantern Lane
Laurelhurst Rd.
Portion
Maplecrest St.
Portion
McBeth Ct.
Meadow Ct.
Meadow St.
Mesa Verde Dr.
Mistygrove St.
Portion
Mt. Trail St.
Portion
Pepper Mill St.
Poppyglen Ct.
Quail Summit Rd.
Rand Street
Robinwood Lane
Rolling Knoll Rd.
Talmade Rd.
Portion
Street Name
Tierra Rejada Rd.
Vista Del Valle Dr.
Vista Lavana Dr.
Vistapark Dr.
Westgate Rd.
Wildflower Ct.
Willowwood Ct.
Woodglen Dr.
�` if
2003 Overlay
Bid Opening: 04/28/03
Engineer's Estimate
marks an allowance
20030 erla Project
Item #
Item Code
Item Description
Quantity
Unit of Measure
Unit Price
Item Total
1
MOBILIZATION
1
LS
$15,000.00
$15,000.00
2
TRAFFIC CONTROL
1
LS
$37,000.00
$37,000.00
3
PUBLIC NOTICE
1
LS
$5,000.00
$5,000.00
4
GRIND EXISITING A.C. 5'X 2"
337480
SF
$0.40
$134,992.00
5
IGRIND EXISITING A.C. 2" DEEP PER SEC.
53129
SF
$0.40
$21,251.60
6
IGRIND EXISITING A.C. 2" DEEP (CAMPUS
10456
SF
$0.45
$4,705.20
7
JADJUST MANHOLE COVER TO GRADE
146
EA
$500.00
$73,000.00
8
JADJUST SURVEY MONNUMENT TO
13
LS
$385.00
$5,005.00
9
ADJUST VALVE COVER TO GRADE
186
EA
$250.00
$46,500.00
10
BLUE HYDRANT MARKER
74
EA
$10.00
$740.00
11
PAVEMENT MARKERS TYPE D AND TYPE
40
EA
$8.00
$320.00
12
PAVEMENT MARKERS TYPE A AND TYPE
140
EA
$3.00
$420.00
13
PAVEMENT FABRIC
147580
SY
$1.00
$147,580.00
14
2" AC
16000
TON
$57.50
$920,000.00
15
3" AC
230
TON
$57.50
$13,225.00
16
5" AC
1209
TON
$57.50
$69,517.50
17
10" AC (GABBERT ROAD)
2421
TON
$57.50
$13,915.00
18
STOP LEGEND
251
EA
$132.00
$3,300.00
19
BIKE LANE, LEGEND, AND ARROW
1869
LF
$0.90
$1,682.10
20
CHANNELIZING LINE
796
LF
$0.70
$557.20
21
1 CROSSWALK AND LIMIT LINE 1399 LF
$1.30
$1,818.70
22
ONE LINE 2603 LF
$0.70
$1,822.10
23
LEFT EDGELINE A20B DETAIL 27 95 LF
$0.70
$66.50
24
MEDIAN ISLAND 128 LF
$0.70
$89.60
25
DOUBLE YELLOW A20A DETAIL 21 477 LF
$0.70
$333.90
26
SAWCUT EXISTING AC 6 EA
$10.00
$60.00
27
REMOVE EXISTING AC 16621 LF
$0.83
$13,795.43
28
J
REMOVE EXISTING AC ADDENDUM NO. 1 931 CY
$26.00
$24,206.00
29
REMOVE BASE MATERIAL 903 CY
$26.00
$23,478.00
30
PLACE 3" CRUSHED AGGREGATE BASE 135 CY
$42.00
$5,670.00
31
PLACE 5" CRUSHED AGGREGATE BASE 711 CY
$42.00
$29,862.00
32
TYPE IV TURN ARROW 11 EA
$90.00
$990.00
33
TYPE I ARROW 1 EA
$90.00
$90.00
34
REPLACE TRAFFIC LOOP DETECTOR 60 EA
$250.00
$15,000.00
35
CRACK SEALING 29800 LF
$0.60
$17,880.00
36
RELEASE 1 LS
$1.00
$1.00
Z Bid
List
Total
$1,648,873.83
Total
Bid
Amount
$1,648,873.83
N
Ruiz Engineering Company
1344 Temple Ave
Long Beach, CA 90804 -2423
US
SULLY - MILLER
3555 E Vineyard Ave
Oxnard, CA 93036 -1091
US
Berry General Engineering
PO Box 1457
Ventura, CA 93002
US
Unit Price
$70,942.00
$13,810.00
$9,950.00
$0.14
$0.16
$0.18
$210.00
$255.00
$175.00
$3.00
$3.00
$1.50
$0.70
$41.90
$46.70
$45.45
$57.95
$29.00
$0.26
$0.50
$1.25
$0.21
$1.00
$1.50
$0.35
$75.00
$0.10
$32.75
$31 .75
$31.50
$36.95
$35.00
> $50.00
$210.00
$0.55
$1.00
�
Item Total
$70,942.00
$13,810.00
$9,950.00
$47,247.20
$8,500.64
$1,882.08
$30,660.00
$3,315.00
$32,550.00
$222.00
$120.00
$210.00
$103,306.00
$670,400.00
$10,741.00
$54,949.05
$14,023.90
$725.00
$485.94
$398.00
$1,748.75
$546.63
$95.00
$192.00
$166.95
$450.00
$1,662.10
$30,490.25
$28,670.25
$5, 062.50
$26,271.45
$385.00
$50.00
$12,600.00
$16,390.00
$1.00
$1,199,219.69
$1,199,219.69
Unit Price
$85,000.00
$32,500.00
$2,400.00
$0.13
$0.30
$0.30
$220.00
$205.00
$225.00
$11.50
$5.75
$3.60
$0.95
$42.95
$88.00
$59.00
$59.00
$90.00
$0.33
$0.58
$1.10
$0.24
$0.42
$1.08
$0.22
$1.52
$0.95
$38.00
$38.00
$117.00
$61.00
$80.00
$64.00
$210.00
$0.28
$1.00
Item Total
$85,000.00
$32,500.00
$2,400.00
$43,872.40
$15,938.70
$3,136.80
$32,120.00
$2,665.00
$41,850.00
$851.00
$230.00
$504.00
$140,201.00
$687,200.00
$20,240.00
$71,331.00
$14,278.00
$2,250.00
$616.77
$461.68
$1,538.90
$624.72
$39.90
$138.24
$104.94
$9.12
$15,789.95
$35,378.00
$34,314.00
$15,795.00
$43,371.00
$880.00
$64.00
$12,600.00
$8,344.00
$1.00
$1,366,639.12
$1,366,639.12
Unit Price
$12,500.93
$20,300.00
$6,300.00
$0.14
$0.34
$0.46
$255.00
$240.00
$260.00
$12.00
$6.00
$3.75
$0.72
$45.30
$78.00
$80.00
$92.50
$93.50
$0.40
$0.60
$1.20
$0.25
$0.50
$1.20
$0.30
$1.60
$0'80
$58.20
$60.20
$62.00
$65.00
$83.00
$66.00
$215.00
$0.34
$1.00
Item Total
$12,500.93
$20,300.00
$6,300.00
$47,247.20
$18,063.86
$4,809.76
$$3,230.00
$3,120.00
$48,360.00
$888.00
$240.00
$525.00
$106,257.60
$724, 800.00
$17,940.00
$96,720.00
$22,385.00
$2,337.50
$747.60
$477.60
$1,678.80
$650.75
$47.50
$153.60
$143.10
$9.60
$13,296.80
$54,184.20
$54, 360.60
$8,370.00
$46,215.00
$913.00
$66.00
$12,900.00
$10,132.00
$1.00
$1,374,372.00
$1,374,372.00
N
Nye & Nelson
Silvia Construction Co.
1860 Eastman Ave #108
9007 Center Ave
Ventura, CA 94004
Rancho Cucamonga, CA 91730 -5311
us
us
Unit Price
Item Total
Unit Price
Item Total
$52,000.00 $52,000.00
$81,000.00
$81,000.00
$36,160.00 $36,160.00
$65,000.00
$65,000.00
$8,729.00 $8,729.00
$7,300.00
$7,300.00
$0.15 $50,622.00
$0.12
$40,497.60
$0.30 $15,938.70
$0.17
$9,031.93
$0.30 $3,136.80
$0.41
$4,286.96
$220.00 $32,120.00
$225.00
$32,850.00
$205.00 $2,665.00
$209.00
$2,717.00
$225.00 $41,850.00
$230.00
$42,780.00,
$11.70 $865.80
$11.80
$873.20
$5.75
$230.00
$5.83
$233.20
$3.60
$504.00
$3.66
$512.40
$0.66
$97,402.80
$0.65
$95,927.00
$48.75
$780,000.00
$43.50
$696,000.00
$94.75
$21,792.50
$106.00
$24,380.00
$72.00
$87,048.00
$106.00
$128,154.00
$74.50
$18,029.00
$106.00
$25,652.00
$90.00
$2,250.00
$92.00
$2,300.00
$0.35
$654.15
$0.33
$616.77
$0.60
$477.60
$0.59
$469.64
$1.10
$1,538.90
$1.12
$1,566.88
$0.25
$650.75
$0.24
$624.72
$0.45
$42.75
$0.43
$40.85
$1.10
$140.80
$1.10
$140.80
$0.25
$119.25
$0.23
$109.71
$1.50
$9.00
$1.55
$9.30
$0.70
$11,634.70
$2.80
$46,538.80
$38.00
$35,378.00
$72.00
$67,032.00
$36.00
$32,508.00
$74.00
$66,822.00
$140.00
$18,900.00
$150.00
$20,250.00
$105.00
$74,655.00
$150.00
$106,650.00
$80.00
$880.00
$81.00
$891.00
$64.40
$64.40
$65.00
$65.00
$210.00
$12,600.00
$214.00
$12,840.00
$0.28
$8,344.00
$0.33
$9,834.00
$1.00
$1.00
$1.00
$1.00
$1,449,941.90
$1,593,997.76
$1,449,941.90
$1,593,997.76
w
r0.
Exhibit 4
RESOLUTION NO. 2003-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET TO REVISE THE AMOUNTS OF THE
APPROPRIATIONS AND BUDGET FOR PROJECT 8011:
ASPHALT OVERLAY PROJECT [TDA, ARTICLE 8 (LTF)
FUND (FUND 2603) AND CONGESTION RELIEF FUND
(FUND 2610)]
WHEREAS, on June 5, 2002, the City Council adopted the Budget
for Fiscal Year 2002/03; and
WHEREAS, a staff report has been presented to the City
Council requesting a budget decrease in the aggregate amount of
$200,000; and
WHEREAS, said staff report discusses certain fund transfers
approved last fiscal year and the need to adjust same; and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof,
describes said budget amendment and its resultant impacts to the
budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment in the aggregate decrease
of $200,000, as more particularly described in Exhibit "A ", is
hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of
this resolution and shall cause a certified resolution to be filed
in the book of original resolutions.
PASSED AND ADOPTED this 7th day of May, 2003.
ATTEST:
Patrick Hunter, Mayor
Deborah S. Traffenstedt, City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
El l �r
Resolution No. 2003 -
Exhibit "A"
Revised Appropriations & Budget
For Project 8011: Asphalt Overlay Project
A. Fund Allocation
B. FY 02/03 Budget Re -Cap
C. Total Appropriations
Re -Cap
current
--_-._.........._............------ ................---................---_............---.................._-.-_......_.........._..---.----._......
........................- ______ ._._... �.................................----.......
Revised
............__.............. - --
--._........___............._.__._.................... ......-- ..-- ____.._............
FY 02/03
FY 02/03:
Prior Years;
Total;
:Account Number
Budget!
E�enditures
A ro riations
.... , ..............
2 6 0 3. 8 310.8 011. xxxx ............. -- _._..........._$_2_c._4
- ---- ..................... -- ............_.... - -._.. _ ............ _
-- -
4 3 c.._l._3.1....................
8._c.._6 9 8
_ $_ 1, 4 71, 8 2 9
2610.8310.8011.xxxx
:................ - - -- ._._..................... ._.............. ................__._.....................---... .................._--- ._.......
$ 144,472:
--- ._........_$........2
$ 0
.....__....
$ 144,472:
.......................--.-_-.....................-----.................__.................---.....................__........................__.;_..................._
$1 587 603'
r......._..........---'---._......... ...............................
--- ._..._...
$ 28 698:
---- ..._................... __.. r............__. _...........,.__............__.
__..........
$ 1,616,301
D. Distribution of Appropriations to Expense Accounts
Approved as to form:
current
subject
Revised
FY 02/03
;Appropriation
FY 02/03
:Account Number
..........:.............._._...
Budget_
/
(Reducta.on)
Bud et :
2603.8310.8011.9601:
_..__ .................. ......._.__._.................. --............._.-.................._..........................._........................__._._..............:......._$..............._........__...._......
Design
58,302
38,698
97,000
;2603 8310.8011.9640:
Const.
_..............................
$1,642,361
(396,4230)
.
$1,246,131
2 610 8 310.8 011.9 6 4._0....:.........
:............................----..........................__..... ..............._.........__._.. .. __..
-C o n s t....:......
0:
$
14 4 '....4.72............__$......
...........1.4.4..,_..4.7.2_..;
2603.8310.8011.9650:
........................._... -- .....................---...................._._...... ........._.__.................. -- ........................
.....'_.__$...._
Ins p.
............... _._._ ..............:..............._
$ 86 940;
$
..................._................._..............._._. ............._.__..............
13 060
-- ..................... ................_......._._.__:
$ 100 000;
,
$1, 787, 603
$
(200, 000)
$1, 587, 603
Approved as to form: