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HomeMy WebLinkAboutRES SA 2013 05 2013 0717 RESOLUTION NO. SA-2013-5 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2013/2014 BUDGET BY APPROPRIATING $24,800.00 FROM THE RDA-SA ECONOMIC DEVELOPMENT FUND (9101) FOR CHANGE ORDER #1 FOR DEMOLITION OF STRUCTURES AND UNDERGROUND STORAGE TANKS AT 412/450 HIGH STREET WHEREAS, on December 19, 2012 the Successor Agency approved staff recommendation to award the demolition of structures and underground storage tanks at 412/450 High Street contract to NCM Demolition and Remediation, LP; and adopted Resolution No. SA-2012-2 to appropriate $118,470.00 from RDA-SA Economic Development Fund (9101); and WHEREAS, on June 19, 2013, the City of Moorpark adopted the Operating and Capital Improvement budget for Fiscal Year 2013/14; and WHEREAS, a staff report has been presented to the Successor Agency Board requesting additional appropriation to fund Change Order #1 for the demolition of structures and underground storage tanks at 412/450 High Street; and WHEREAS, a budget adjustment in the aggregate amount of $24,800.00 is requested for this work; and WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said budget amendment and the resultant impact to the budget line item. NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment in the amount of $24,800.00 from the RDA- SA Economic Development Fund (9101) as more particularly described in Exhibit "A", attached hereto, is hereby approved. Resolution No. SA-2013-5 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 17th day of July, 2013. r ('J a ice S. Parvin, Chair ATTEST: Maureen Benson, Agency Secretary Exhibit A— Budget Amendment Resolution No. SA-2013-5 Page 3 EXHIBIT A BUDGET AMENDMENT RDA-SA Economic Development Fund for Change Order#1 for the Demolition of Structures and Underground Storage Tanks 412-450 High Street 2013/14 FUND ALLOCATION FROM: Fund Account Number Amount RDA-SA Economic Development Fund 9101-5500 $ 24,800.00 Total $ 24,800.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Current Account Number Budget Revision Amended Budget 1000.2411.5084.9611 $ 24,393.00 $ - $ 24,393.00 9101 .2411.5084.9611 $ - $ 24,800.00 $ 24,800.00 9103.2411 .5084.9611 $ 200,000.00 $ - $ 200,000.00 Total $ - $ 24,800.00 1 $ 224,800.00 *current budget in 9101 fund does not reflect pending Capital Improvement Project rollovers from FY 12/13 Resolution No. SA-2013-5 Page 4 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss. CITY OF MOORPARK ) I, Maureen Benson, Secretary of the Successor Agency of the Redevelopment Agency of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. SA-2013-5 was adopted by the Successor Agency of the Redevelopment Agency 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: Agency Members Mikos, Pollock, and Chair Parvin NOES: None ABSENT: Agency Members Millhouse and Van Dam ABSTAIN: None WITNESS my hand and the official seal of said City this 25th day of July, 2013. Maureen Benson, Agency Secretary (seal)