HomeMy WebLinkAboutAGENDA REPORT 2020 0115 REG CCSA ITEM 10ICITY OF MOORPARK, CALIFORNIA
City Council Meeting
of January 15, 2020
ACTION Adopted Resolution No. 2020-
3881. BY B.Garza.
I. Consider Resolution Amending the FY 2019/20 Budget by Appropriating $16,000
from the Housing Successor Agency Fund for Fence Repair at 780 Walnut Street
(L0021) and Millard Property (L0079). Staff Recommendation: Adopt Resolution
No. 2020-3881 amending Fiscal Year 2019/20 budget in the amount of $16,000
for fence repairs at 780 Walnut Street and Millard Property. (ROLL CALL VOTE
REQUIRED) (Staff: Jessica Sandifer)
Item: 10.I.
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Jessica Sandifer, Community Services Manager
DATE: 01/15/2020 Regular Meeting
SUBJECT: Consider Resolution Amending the Fiscal Year 2019/20 Budget by
Appropriating $16,000 from the Housing Successor Agency Fund for
Fence Repair at 780 Walnut Street (L0021) and Millard Property
(L0079)
BACKGROUND & DISCUSSION
The Redevelopment Agency of the City of Moorpark (the “Redevelopment Agency”)
purchased the properties at 780 Walnut Street (512-0-063-010) and terminus of Millard
Street (APN 506-0-020-525) for future affordable housing projects. Upon the dissolution
of the Redevelopment Agency, the City of Moorpark elected to become the Successor
Housing Agency of the Redevelopment Agency. As a result, the City is responsible for
all maintenance of the former Redevelopment Agency housing properties.
In the recent winds, a fence that borders the adjoining property at 780 Walnut Street
was blown over. The cost to replace the fence is $1,976. Staff has also received
communication from the Regal Park Condo’s Homeowner’s Association regarding a
chain link fence between the Millard property and their property that is in need of
replacement. Unfortunately, the fence is old and has been cut so people can walk
through the property to the Arroyo. The estimated cost to replace that fence is $14,000.
Staff is requesting a budget amendment as sufficient funds are not appropriated for
either of these repairs.
FISCAL IMPACT
A budget amendment of $16,000 is needed from the Housing Successor Agency fund
(2123) for the fence repair.
COUNCIL GOAL COMPLIANCE
This action does not support a current strategic directive.
Item: 10.I.
820
Honorable City Council
01/15/2020 Regular Meeting
Page 2
STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED)
Adopt Resolution No. 2020-____ amending Fiscal Year 2019/20 budget in the amount
of $16,000 for fence repairs at 780 Walnut Street and Millard Property.
Attachment: Draft Resolution No. 2020-____
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ATTACHMENT
RESOLUTION NO. 2020-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2019/20 BUDGET BY APPROPRIATING $16,000 FROM THE
HOUSING SUCCESSOR AGENCY FUND (2123) FOR REPAIR
OF FENCES AT 780 WALNUT STREET (L0021) AND MILLARD
PROPERTY (L0079)
WHEREAS, on June 19, 2019 the City Council adopted the Operating and
Capital Improvement Projects budget for fiscal year 2019/20; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget amendment of $16,000 from the Housing Successor Agency Fund (2123) for
repair of fences at 780 Walnut Street (L0021) and Millard Property (L0079); 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 $16,000 from, the Housing
Successor Agency Fund (2123), as more particularly described in Exhibit “A”, attached
hereto, is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 15th day of January, 2020.
_____________________________
Janice S. Parvin, Mayor
ATTEST:
___________________________________
Ky Spangler, City Clerk
Exhibit A – Budget Amendment
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Resolution No. 2020-_____
Page 2
FUND BALANCE ALLOCATION:
Fund-Account Number Amount
2123-000-00000-33990 16,000.00$
Total 16,000.00$
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2123-172-L0021-53000 1,000.00$ 2,000.00$ 3,000.00$
2123-172-L0079-53000 3,000.00$ 14,000.00$ 17,000.00$
-$ -$
-$ -$ -$
Total 4,000.00$ 16,000.00$ 20,000.00$
HOUSING SUCCESSOR AGENCY FUND
EXHIBIT A
BUDGET AMENDMENT FOR
HOUSING SUCCESSOR AGENCY FUND (2123)
FY 2019/20
Fund Title
FENCE REPAIR 780 WALNUT STREET (L0021)
FENCE REPLACEMENT AT MILLARD PROPERTY (L0079)
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