HomeMy WebLinkAboutRES CC 2011 3028 2011 0518RESOLUTION NO. 2011 -3028
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2010/11 BUDGET TO ALLOCATE $21,239 FROM
THE ASSESSMENT DISTRICT 15: 01 -2 TOLL BROS T4928
FUND (2315) FOR THE REPLACEMENT OF SEVEN (7)
IRRIGATION CONTROLLERS
WHEREAS, on June 16, 2010, the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year 2010/11; and
WHEREAS, on February 27, 2009 Governor Arnold Schwarzenegger issued an
Executive Order requesting all urban users to increase conservation efforts and reduce
water consumption by 20 %. This requirement parallels the Department of Water
Resources and State of California Assembly Bill 32 (AB32), which mandates Green
House Gas (GHG) and Water Use Reductions by 2020; and
WHEREAS, on April 20, 2011 a staff report was presented to said Council
recommending the need to replace fifty -one (51) existing irrigation controllers in several
City parks and Landscape Maintenance Districts with WeatherTRAK ET Pro2
controllers in the amount of $467,041; and
WHEREAS, on the same staff report an aggregate budget increase of $334,772
from various Landscape Maintenance District funds and $132,269 from the General
Fund (1000) reserve were approved to complete the purchase and installation of all
irrigation controllers in various locations; and
WHEREAS, a staff report has been presented to said Council recommending the
need to install various irrigation equipment at seven (7) controller locations in the
Landscape Maintenance District Zone 15 - Toll Brothers Track 4928; and
WHEREAS, a budget increase of $21,239 from the Assessment District 15: 01 -2
Toll Bros T4928 Fund (2315) is required to complete the installation of seven (7)
irrigation controllers identified in the staff report; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impact to the budget line item.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment allocating $21,239 from the Assessment
District 15: 01 -2 Toll Bros T4928 Fund (2315) for the purchase and installation of seven
(7) irrigation controllers in Landscape Maintenance District Zone 15 as more particularly
described in Exhibit "A" attached hereto is hereby approved.
Resolution No. 2011 -3028
Page 2
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 18th day of May, 2011.
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit A — Budget Amendment
Ja ice S. Parvin, Mayor
Resolution No. 2011 -3028
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
ASSESSMENT DISTRICT 15: 01 -2 TOLL BROS T4928 FUND (2315)
FOR THE PURCHASE AND INSTALLATION OF IRRIGATION CONTROLLERS
FY2010/11
FUND ALLOCATION FROM:
FUND
ACCOUNT
AMOUNT
AD01 -2 TOLL BROS T4928
2315 -5500
$ 21,239.00
$ 21,239.00
TOTAL
$ 21,239.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Budget Unit/Account Number
Current
Budget
Revision
Adjusted
Budget
2315- 7900 - 7905 -9504
$ 45,897.00
$ 21,239.00
$ 67,136.00
Sub-Totall
$ 45,897.00
1 $ 21,239.00
1 $ 67,136.00
Resolution No. 2011 -3028
Page 4
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2011 -3028 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
18th day of May, 2011, 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 1 st day of June, 2011.
Maureen Benson, City Clerk
(seal)