Loading...
HomeMy WebLinkAboutRES CC 2025 4343 2025 0806 RESOLUTION NO. 2025-4343 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2025/26 BUDGET IN THE AMOUNT OF $3,218,516 FROM THE SPECIAL PROJECTS FUND (3004) FOR CONSULTING AND CONSTRUCTION COSTS FOR NEW MOORPARK CITY LIBRARY WHEREAS, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2025/26 on June 18, 2025; and WHEREAS, a staff report has been presented to City Council requesting approval of plans and specifications for the New Moorpark City Library, Award of an Agreement to AMG &Associates, Inc. to construct the new library, and approval of consultant contracts and miscellaneous project expenses and a budget amendment to fully fund the New Moorpark City Library project in the amount of$3,218,516, from the Special Projects Fund (3004); 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 $3,218,516.00 from the Special Projects Fund (3004), as more particularly described in Exhibit A, is hereby approved. SECTION 4. 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 August, 2025. Chris R. E e ren, Mayor ATTEST: ooP�Aa�►�10 icOrst Ky Sp n ler, Ci Clerk ��� �1s.� 9 `�® '9T�O ,�V .r ^ n Attachment: Exhibit A— Budget Amendment I Resolution No. 2025-4343 Page 2 BUDGET AMENDMENT FOR SPECIAL PROJECTS FUND NEW MOORPARK CITY LIBRARY CIP PROJECT C0056 FY 2025/26 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount SPECIAL PROJECTS FUND 3004-000-00000-33990 $ 3,218,516.00 Total $ 3,218,516.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 3004-171-00056-55200 $ 5,688,798.00 $ - $ 5,688,798.00 3004-171-00056-55300 $ 4,423.00 $ 452,736.00 $ 457,159.00 3004-171-00056-55400 $ 10,297,278.00 $ 1,734,663.00 $ 12,031,941.00 3004-171-00056-55500 $ 1,200,000.00 $ 1,031,117.00 $ 2,231,117.00 $ - $ - $ Total $ 17,190,499.00 $ 3,218,516.00 $ 20,409,015.00 Resolution No. 2025-4343 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. 2025-4343 was adopted by the City Council of the City of Moorpark at a special meeting held on the 6th day of August, 2025, and that the same was adopted by the following vote: AYES: Councilmembers Barrett, Castro, Delgado, Means and Mayor Enegren NOES: None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 7th day of August, 2025. bi-- Ky Spa er, Cit5-62MT rk (seal) OPQp.RK jaip4P1W‘< i betlifillAt % 4T ll I I 1 0 n FO JU'-Y