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HomeMy WebLinkAboutRES CC 2025 4302 2025 0305imumb RESOLUTION NO. 2025-4302 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, APPROVING REALLOCATION OF REMAINING BOND PROCEEDS (FUND 3005) AND AMENDING THE FISCAL YEAR 2024/25 BUDGET TO APPROPRIATE $300,000 FROM GENERAL FUND (1000), $533,220 FROM CITY-WIDE TRAFFIC MITIGATION FUND (2002) AND $500,000 FROM LOS ANGELES AVENUE AREA OF CONTRIBUTION (A.O.C) FUND (2014) TO HIGH STREET STREETSCAPE PROJECT (C0009); AND MAKING A DETERMINATION OF EXEMPTION FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT IN CONNECTION THEREWITH WHEREAS, on January 18, 2017, the City Council approved and entered into a Bond Proceeds funding Agreement between Successor Agency to the Redevelopment Agency of the City of Moorpark; and WHEREAS, on February 5, 2020, the City identified projects and presented the allocation of remaining bond proceeds to the City Council; and WHEREAS, on April 29, 2020, the City presented modification to the allocation of remaining bond proceeds to the City Council; and WHEREAS, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2024/25 on June 19, 2024; and WHEREAS, a staff report has been presented to the City Council requesting the reallocation of remaining bond proceeds, including $250,000 from Millard Drain Project (C0003), remaining project fund of $9,418.99 from Sidewalk Rehabilitation Project (M0050), and $186,231 from unallocated interest revenue to the High Street Streetscape Project (C0009); and WHEREAS, a staff report has been presented to City Council requesting approval of a budget amendment in the amount of $300,000 from General Fund (1000), $533,220 from City-Wide Traffic Mitigation Fund (2002), and $500,000 from Los Angeles Avenue Area of Contribution (A.O.C.) (2014); and WHEREAS, Exhibit "A" attached hereto describes said budget amendment and its resultant impact to the budget line items; and WHEREAS, the Community Development Director has found it to be Categorically Exempt in accordance with Section 15301 (Class 1: Existing Facilities) of the California Environmental Quality Act (CEQA) Guidelines. Class 1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use. Therefore, the Community Resolution No. 2025-4302 Page 2 Development Director has determined that there is no substantial evidence that the project would have a significant effect on the environment. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. ENVIRONMENTAL DETERMINATION: The City Council, based on its own independent analysis and judgment, concurs with the Community Development Director's determination that the project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to Section 15301 (Class 1: Existing Facilities) of the CEQA Guidelines. Therefore, no further environmental analysis is required. SECTION 2. The City Council hereby approves a budget amendment in the amount of $300,000 from General Fund (1000), $533,220 from City-Wide Traffic Mitigation Fund, $500,000 from Los Angeles Avenue Area of Contribution (A.O.C.), and $195,650 from Remaining Bond Proceeds Fund (3005), including the reallocation of $250,000 from Millard Drain Project (C0003) to the High Street Streetscape Project (C0009). SECTION 3. 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 5th day of March, 2025. Chris R. ren, Mayor ATTEST: Ky S!In4FrCilt7Z2er Alb* No Exhibit "A" — Budget Amendment or 0991, Q 6 � FJut:4 417 Resolution No. 2025-4302 Page 3 EXHIBIT A BUDGET AMENDMENT FOR HIGH STREET IMPROVEMENT PROJECT(C0009) FY 2024/2025 FUND BALANCE ALLOCATION: Fund Title Unassigned Fund Bal Revision Amended Balance GENEARL FUND(1000) $ 1,701,172.32 $ (300,000.00) $ 1,401,172.32 a CITY-WIDE TRAFFIC MITIG(2002) $ 17,646,739.71 $ (533,220.00) $ 17,113,519.71 LOS ANGELES AVE A.O.0 (2014) $ 3,304,261.28 $ (500,000.00) $ 2,804,261.28 REMAIN BOND PROCEEDS(3005) $ 195,650.00 $ (195,650.00) $ - Total $ 22,847,823.31 $ (1,528,870.00) $ 21,318,953.31 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 1000-311-00009-55200 $ - _ $ 300,000.00 $ 300,000.00 2002-311-00009-55200 $ - $ 533,220.00 $ 533,220.00 2014-311-00009-55300 $ - $ 500,000.00 $ 500,000.00 3005-311-00009-55200 $ 1,215,000.00 _ $ 445,650.00 $ 1,660,650.00 3005-311-00003-55300 $ 250,000.00 $ (250,000.00) $ - Total $ 1,465,000.00 $ 1,528,870.00 $ 2,993,870.00 Resolution No. 2025-4302 Page 4 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. 2025-4302 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th day of March, 2025, and that the same was adopted by the following vote: 4 AYES: Councilmembers Barrett, Castro, and Means NOES: None ABSENT: Councilmember Delgado and Mayor Enegren ABSTAIN: None WITNESS my hand and the official seal of said City this 6th day of March, 2025. it-$°A4t/c1/—Ky Spaler, City I� erk (seal tAo. .y� /411111410°,-4- 9r ^gym JUo I