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HomeMy WebLinkAboutRES CC 2010 2955 2010 0901RESOLUTION NO. 2010 -2955 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2010/2011 BUDGET TO APPROPRIATE FUNDS FROM CITY -WIDE TRAFFIC MITIGATION FUND (2002), IN THE AMOUNT OF $40,000.00 FOR PRELIMINARY ENGINEERING, ENVIRONMENTAL ANALYSIS, DESIGN, AND RIGHT -OF -WAY ACTIVITIES FOR THE INSTALLATION OF SOUNDWALLS ON SR -23 WHEREAS, on June 16, 2010, the City Council adopted the Operations and Capital Improvement Projects Budget for Fiscal Year 2010/2011; WHEREAS, the adopted budget includes appropriations totaling $1,760,000 in the City -Wide Traffic Mitigation Fund (2002) for the 23 Freeway Soundwall at Tierra Rejada Road Capital Improvement Project (8079); WHEREAS, on May 28, 2009 the City entered into a one -year agreement with Parsons Transportation Group (Parsons) to perform preliminary engineering, environmental analysis, design and right -of -way activities for the installation of soundwall on SR -23 for a total contract cost of $257,932.94. As of July 20, 2010 the City has paid Parsons $193,381.66 for work completed through May 27, 2010; WHEREAS, an agenda report has been presented to Council discussing the status of the project and outlining the additional scope of work required by Caltrans for the construction of the soundwalls; WHEREAS, the same agenda report recommends amending the design and engineering Agreement for Professional Services with Parsons for one -year and modifying the scope of work to include the Aerially Deposited Lead (ADL) testing and Soundwall Overlap for a new total contract amount not to exceed $294,416.56; WHEREAS, a budget amendment increase of $40,000 is required from the City - Wide Traffic Mitigation Fund (2002) for the 23 Freeway Soundwall At Tierra Rejada Road Capital Improvement Project (8079) to pay for the additional testing and engineering services ; and WHEREAS, on September 1, 2010, a staff report was presented to the City Council requesting a Budget appropriation in the aggregate amount of $40,000; and WHEREAS, Exhibit "A" attached hereto and made a part hereof, describes said Budget amendment and its resultant budget impacts to the Budget line item(s). Resolution No. 2010 -2955 Page 2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget appropriation in the aggregate amount of $40,000.00 as more particularly described in attached 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 1st day of September, 2010. 4�4� La.pice S. Parviri, Mayor ATTEST: �\ Maureen Benson, Assistant City Clerk Exhibit "A ": Appropriation and Budget Detail Resolution No. 2010 -2955 Page 3 EXHIBIT A BUDGET AMENDMENT FOR THE CITY -WIDE TRAFFIC MITIGATION FUND FOR CONSULTANT SERVICES TO PROVIDE PROFESSIONAL SERVICES FOR PRELIMINARY ENGINEERING, ENVIRONMENTAL ANALYSIS, DESIGN, AND RIGHT -OF -WAY ACTIVITIES FOR THE INSTALLATION OF SOUNDWALLS ON SR -23 FY 2010/2011 FUND ALLOCATION FROM Fund Account Number Amount City -wide Traffic Mitigation Fund (Carlsberg Portion 2002 -5500 $40,000.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS Account Number I Current Budget Revision Amended Budget 2002 - 6440 - 8079 -9601 1 $60,000.00 $40,000.00 $100,000.00 Resolution No. 2010 -2955 Page 4 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss. CITY OF MOORPARK ) I, Maureen Benson, Assistant City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2010 -2955 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 1st day of September, 2010, and that the same was adopted by the following vote: AYES: Councilmembers Mikos, Millhouse, Pollock, Van Dam, and Mayor Parvin NOES: None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 9th day of September, 2010. Maureen Benson, Assistant City Clerk (seal)