HomeMy WebLinkAboutRES CC 2013 3209 2013 0717 RESOLUTION NO. 2013-3209
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2012/13 BUDGET TO APPROPRIATE $13,741 FROM THE
RDA-SA 2006 TAB PROCEEDS FUND (9104) TO COVER THE
COST OF AMENDMENT NO. 6 TO STANDARD DRYWALL,
INC. AGREEMENT
WHEREAS, on June 20, 2012, the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year 2012/13; and
WHEREAS, on October 14, 2012, the State of California Department of Finance
approved the Recognized Obligation Payment Schedule III (BOPS III) for the period
January 1 , 2013, through June 30, 2013; which included the Ruben Castro Human
Services Center Project (CIP 5020) and the obligation to Standard Drywall, Inc. for
finishing and painting services; and
WHEREAS, a staff report has been presented to City Council discussing the
changes requested or required during the construction CIP 5020 and the need to
execute Amendment No. 6 to the Agreement with Standard Drywall; and
WHEREAS, an additional appropriation of $13,741 is requested from the RDA-
SA 2006 TAB Proceeds Fund (9104) to cover the cost of Amendment No. 6; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impacts 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 $13,741 from the RDA-SA 2006
TAB Proceeds Fund (9104) for the modifications covered in Amendment No. 6 to the
Agreement with Standard Drywall, Inc., as more particularly described in Exhibit "A"
attached hereto 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 17th day of July, 2013.
J ice S.,Parvin', Mayor
ATTEST:
Maureen Benson, City Clerk ,lt �- _') i
Attachment: Exhibit A— Budget Amendment i�4 ~
Resolution 2013-3209
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR RDA-SA 2006 TAB PROCEEDS FUND 9104
TO COVER THE MODIFICATIONS IN AMENDMENT NO. 6 OF THE AGREEMENT
WITH STANDARD DRYWALL, INC., FOR THE CONSTRUCTION OF THE RUBEN
CASTRO HUMAN SERVICES CENTER PROJECT 5020
FISCAL YEAR 2012/13
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT NUMBER AMOUNT
RDA-SA 2006 TAB Proceeds 9104-5500 $13,741
Total $13,741
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
CURRENT ADJUSTED
BUDGET NUMBER BUDGET REVISION BUDGET
2701-2100-5020-9601 $17,625.26 $0.00 $17,625.26
9101-2411-5020-9603 $3,020.00 $0.00 $3,020.00
9101-2411-5020-9620 $1,278,992.55 $0.00 $1 ,278,992.55
9104-2411-5020-9601 $34,999.65 $0.00 $34,999.65
9104-2411-5020-9603 $3,000.67 $0.00 $3,000.67
9104-2411-5020-9620 $2,579,200.54 $13,741.00 $2,592,941 .54
9104-2411-5020-9625 $55,000.50 $0.00 $55,000.50
9104-2411-5020-9632 $25,000.16 $0.00 $25,000.16
9104-2411-5020-9650 $0.00 $0.00 $0.00
Total $1,432,814.23 $13,741.00 $1,446,555.23
Resolution 2013-3209
Page 3
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. 2013-3209 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
17th day of July, 2013, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, and Mayor Parvin
NOES: None
ABSENT: Councilmembers Millhouse and Van Dam
ABSTAIN: None
WITNESS my hand and the official seal of said City this 25th day of July, 2013.
Maureen Benson, City Clerk
(seal)
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