HomeMy WebLinkAboutRES CC 2025 4305 2025 0402 RESOLUTION NO. 2025-4305
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2024/25 BUDGET TO INCREASE ENGINEERING
PLAN REVIEW AND PROCESSING REVENUES BY
$75.000 AND TO APPROPRIATE AN ADDITIONAL S75,000
FOR ENGINEERING REVIEW AND INSPECTION
EXPENDITURES IN THE ENGINEERING/PUBLIC WORKS
FUND (2205)
WHEREAS, on June 19, 2024, the City Council adopted the Operating and Capital
Improvement Budget for Fiscal Year 2024/25: and
WHEREAS. on April 2. 2025. the City Council approved a License Agreement
between the City and Aspire Broadband, LLC; and
WHEREAS, the City intends to utilize its previously-contracted outside civil
engineering firm. m6 Consulting. Inc.. to provide civil engineering plan check and
inspection services associated with the License Agreement; and
WHEREAS, pursuant to the License Agreement, Aspire Broadband, LLC has
agreed to reimburse the City for its actual costs up to $400.000. and then for 50% of
estimated costs $400,000 and $500,000, and then actual costs above $450,000; and
WHEREAS. on April 2. 2025, a staff report was presented to the City Council
requesting approval of a budget amendment in the amount of $75.000 for offsetting
revenues and expenditures for civil engineering plan check and inspection services
associated with the License Agreement with Aspire Broadband. LLC during Fiscal
Year 2024/25.
NOW. THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Council hereby approves a budget amendment in the
amount of S75.000 in both revenues and expenditures in the Engineering/Public Works
Fund (2205), as further described in Exhibit A. attached hereto and incorporated by
reference.
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 2nd day of April. 2025.
Chris R. En gren. Ma or
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Exhibit A: Budget Amendment °qa,. �.4
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Resolution No. 2025-4305
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
PUBLIC WORKS DEPARTMENT
ENGINEERING/PUBLIC WORKS FUND (2005) I ENGINEERING DIVISION
CIVIL ENGINEERING PLAN CHECK AND INSPECTION SERVICES
FOR LICENSE AGREEMENT WITH ASPIRE BROADBAND LLC
FY 2024/25
FUND BALANCE ALLOCATION:
Fund Title Unassigned Fund Bal Revision Amended Balance
Enginnering/PW Fund (2005) S - S - S -
Total S - S - S -
REVENUE BUDGET ALLOCATION:
Account Number Current Budget Revision Amended Budget
2205-000-00000-43020 S 500,000 00 $ 75,000 00 $ 575.000.00
S - $ - S -
S - S - S -
S - $ - S -
S - S - $ -
Total S 500.000 00 S 75.000 00 S 575.000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2205-223-E0037-51060 S 105,000 00 S 40,000.00 S 145.000.00
2205-223-E0038-51060 S 60.200.00 S 35.000.00 S 95.200.00
S - S - S -
S - S - S -
S - S - S -
Total S 165.200.00 S 75,000 00 S 240.200.00
Resolution No. 2025-4305
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. 2025-4305 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 2nd day of April,
2025, and that the same was adopted by the following vote:
AYES: Councilmembers Barrett, Castro, and Delgado and Mayor Enegren
NOES: Councilmember Means
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 3rd day of April, 2025.
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