HomeMy WebLinkAboutRES CC 2023 4205 2023 0906 RESOLUTION NO. 2023-4205
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2023/24 BUDGET TO ALLOCATE $93,140 FROM
THE CITY HALL IMPROVEMENT FUND (3001) FOR
CONSTRUCTION MANAGEMENT SERVICES FOR NEW
MOORPARK CITY LIBRARY PROJECT (C0056)
WHEREAS, the City Council adopted the Operating and Capital Improvement
Budget for Fiscal Year 2023/24 on June 21, 2023; and
WHEREAS, a staff report has been presented to the City Council requesting
approval of an agreement with Balfour Beatty Construction, LLC, for Construction
Management services for the New Moorpark City Library Project (C0056) in the total
amount of $1,865,262 which includes a contingency of$88,822; and
WHEREAS, a budget amendment in the amount of $93,140 from the City Hall
Improvement Fund (3001) is needed to fully fund the agreement; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its 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 $93,140 from the City Hall
Improvement Fund (3001), 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 6th day of September, 2023.
Chris R. Enegr-n, Mayor
ATTEST:
(4V4
KySpayI
Attachment: Exhibit "A" — Budget Amendment '�e
:!gy p
l
AT= '
Resolution No. 2023-4205
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
CITY HALL IMPROVEMENT FUND (3001)
FOR CONSTRCTION MANAGEMENT SERVICES
NEW MOORPARK CITY LIBRARY PROJECT (C0056)
FY 2023/2024
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
CITY HALL IMPROVEMENT FUND 3001-000-00000-33990 $ 93,140.00
Total $ 93,140.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3001-171-00056-55300 $ 3,101,899.53 $ 93,140.00 $ 3,195,039.53
Total $ 3,101,899.53 $ 93,140.00 $ 3,195,039.53
Resolution No. 2023-4205
Page 3
STATE OF CALIFORNIA
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK
CERTIFICATION
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2023-4205 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 6th day of
September, 2023, and that the same was adopted by the following vote:
AYES: Councilmembers Castro, Delgado, Groff, Means, and Mayor Enegren
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 7th day of September,
2023.
SF(A
Ky Spa ler, City`elerk
(seal)
ipo
yer GA�paw
Al
iiO4,;;;
lrowvar
aaATed