HomeMy WebLinkAboutRES CC 2002 1971 2002 0501RESOLUTION NO. 2002 -1971
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2001/02 BUDGET BY TRANSFERRING $171,000 FROM
THE COMMUNITY PARK IMPROVEMENT ZONE RESERVE
FUND (2100) TO THE RESTROOM/ CONCESSION/ STORAGE
FACILITY PROJECT AT ARROYO VISTA COMMUNITY
PARK (2100.7800.7018)
WHEREAS, on June 20, 2001, the City Council adopted the
budget for Fiscal Year 2001/02; and
WHEREAS, a staff report has been presented to said Council
requesting a budget amendment by transferring $171,000 from the
Community Park Improvement Fund Reserve balance for the design
and construction of a restroom, concession, and storage facility
at Arroyo Vista Community Park; and
WHEREAS, Exhibit "A" hereof describes said budget amendment
and its resultant impacts to the budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment allocating $171,000 from the
General Fund Reserve as more particularly described in Exhibit
"A" attached hereto is hereby approved.
SECTION 2. The
the resolution and
filed in the book of
City Clerk shall certify to the adoption
shall cause a certified resolution to
original Reso' - - --
PASSED AND ADOPTED this ist dE
ATTEST:
Deborah S. Traffenste t, City Cler
of
be
Attachment: Exhibit "A "- Budget Revision
Exhibit "B" -AVCP Restroom /Storage /Concession Facility
Project Budget Revised
Resolution No. 2002 -1971
Page 2
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
2100.5500
Community Park Improvement Fund -
$171,000
$171,000
$460,000
Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
2100.7800.7018.9620
$289,000
$171,000
$460,000
Resolution No. 2002 -1971
Page 3
EXHIBIT B
AVCP RESTROOM /STORAGE /CONCESSION FACILITY
PROJECT BUDGET
REVISED
AVCP RESTROOM / STORAGE/ CONCESSION
FACILITY
PROJECT
BUDGET EST.
Building Design
$ 10,000
Civil Design
$ 27,000
Electrical Design
$ 2,000
Soils & Geotech. Testing
$ 4,000
Project Management
$ 6,000
Construction (Utilities)
$125,000
Construction (Building)
$264,000
Permits & Fees
$ 3,000
Inspection
$ 10,000
7% Contingency
$ 9,000
Total Estimate
$460,000
Resolution No. 2002 -1971
Page 4
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Deborah S. Traffenstedt, City Clerk of the City of
Moorpark, California, do hereby certify under penalty of perjury
that the foregoing Resolution No. 2002 -1971 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 1St day of May, 2002, and that the same was adopted by the
following vote:
AYES: Councilmembers
and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
Harper, Mikos, Millhouse, Wozniak
WITNESS my hand and the official seal of said City this 14th
day of June, 2002.
0. )�
Deborah S. Traffenst dt, City Clerk
(seal)