HomeMy WebLinkAboutRES CC 2019 3850 2019 0918 RESOLUTION NO. 2019-3850
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2019/20 BUDGET BY APPROPRIATING $137,500 FROM PARK
IMPROVEMENT ZONE 2017-2 FUND (2013), FOR PARK
IMPROVEMENTS AT COUNTRY TRAIL PARK, PEACH HILL
PARK, MILLER PARK AND GLENWOOD 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
Americans with Disabilities Act (ADA) compliant walkway at Country Trail Park (Project
No. C0054), and as of June 30, 2019 the remaining appropriation was $2,814; and
WHEREAS, on February 6, 2019 the City Council Resolution No. 2019-3791
which appropriated $312,290 from the Park Improvement Zone 2017-2 Fund (2013) for
park improvements at Country Trail Park, Peach Hill Park, and Miller Park; and
WHEREAS, on June 19, 2019 the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2019/20 which includes
continuing appropriations for capital improvement projects Country Trail Park ADA
Walkway (C0054), Sand Play Area Install at Peach Hill Park (C0057), and Miller Park
Playground Improvement (C0058); and
WHEREAS, a staff report has been presented to the City Council to award
contracts for construction and engineering services for various improvements at Country
Trail Park, Miller Park, Peach Hill Park, Glenwood Park, Campus Canyon Park and
Campus Park, totaling $476,536 in value; and
WHEREAS, an additional $137,500 is required to finance the park improvement
construction and engineering costs at Country Trail Park, Peach Hill Park, Miller Park,
and Glenwood Park, and a budget amendment of $137,500 from the Park Improvement
Zone 2017-2 Fund (2013) 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 $137,500 from the Park
Improvement Zone 2017-2 Fund (2013), as more particularly described in Exhibit "A",
attached hereto, is hereby approved.
Resolution No. 2019-3850
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 18th day of September, 2019.
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Exhibit A — Budget Amendment
Resolution No. 2019-3850
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
PARK IMPROVEMENT ZONE 2017-2 FUND (2013) FOR
PARK IMPROVEMENTS AT COUNTRY TRAIL,
MILLER, PEACH HILL, AND GLENWOOD PARKS
FY 2019/20
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Park Improvement Zone 2017-2 2013-000-00000-33990 $ 137,500.00
Total $ 137,500.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2011-541-00059-55300 $ - $ 3,610.00 $ 3,610.00
2011-541-00059-55500 $ 45,000.00 $ (19,620.00)_ $ 25,380.00
2011-541-R0050-55300 $ - $ 14,000.00 $ 14,000.00
2011-541-R0050-55500 $ - $ 2,010.00 $ 2,010.00
2013-541-00054-55300 $ 2,814.00 $ 41,838.00 $ 44,652.00
2013-541-00054-55500 $ 186,990.00 $ 122,634.00 $ 309,624.00
2013-541-00057-55300 $ - $ 2,970.00 $ 2,970.00
2013-541-00057-55500 $ 25,300.00 $ (4,600.00) $ 20,700.00
2013-541-00058-55300 $ - $ 5,362.00 $ 5,362.00
2013-541-00058-55500 $ 100,000.00 $ (62,625.00) $ 37,375.00
2013-541-R0130-55300 $ - $ 4,005.00 $ 4,005.00
2013-541-R0130-55500 $ - $ 27,916.00 $ 27,916.00
Total $ 360,104.00 $ 137,500.00 $ 497,604.00
Resolution No. 2019-3850
Page 4
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2019-3850 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 18th day of
September, 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 18th day of September,
2019.
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Ky Spa er, Cit erk
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