HomeMy WebLinkAboutRES CC 2014 3269 2014 0205 RESOLUTION NO. 2014-3269
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2013/14 BUDGET TO ALLOCATE $243,384 FROM THE
GENERAL FUND (1000) TO THE FACILITIES DIVISION
(7620), IN THE AMOUNT OF $117,401 , FOR THE
REPLACEMENT OF SPORTS EQUIPMENT, BLEACHERS,
AND VINYL COMPOSITE TILE (VCT) AT THE ARROYO
VISTA RECREATION CENTER GYM; AND TO THE PARKS
DIVISION (7800), IN THE AMOUNT OF $125,983, FOR
SEWER LIFT STATION AND WELL PUMP SYSTEM
IMPROVEMENTS AT ARROYO VISTA COMMUNITY PARK
WHEREAS, on March 6, 2013, City Council approved staff recommendation to
paint the interior of the California Highway Patrol leased space at the Police Services
Center and the exterior of the Arroyo Vista Recreation Center; replace the basketball
hoop backboards and bleachers at Arroyo Vista Recreation Center gym; and install
improvements to the sewer lift station and well pump system at Arroyo Vista Community
Park, in the amount of$220,445; and
WHEREAS, the City Council adopted Resolution No. 2013-3162 amending the
FY 2012/13 budget to appropriate $220,455 from the General Fund (1000) to the
Facilities Division (7620) in the amount of $112,355, and to the Parks Division (7800), in
the amount of $108,100 to fund these projects, and
WHEREAS, with the exception of the painting that was required at the Police
Services Center and Arroyo Vista Recreation Center, the remaining projects were not
completed in Fiscal Year 2012/13 and funding for the remaining portions of this work
was not included in the Fiscal Year 2013/14; and
WHEREAS, on June 19, 2013, the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year 2013/14; and
WHEREAS, a staff report has been presented to City Council discussing the
need to replace the basketball hoop backboards, scoreboards, VCT tile and bleachers
at Arroyo Vista Recreation Center gym, in the amount of $117,401, as well as the need
to make improvements to the sewer lift station and well pump system at Arroyo Vista
Community Park, in the amount of $125,983; and
WHEREAS, an additional appropriation of $243,384 is requested from the
General Fund (1000) to the Facilities Division (7620) in the amount of $117,401, and to
the Parks Division (7800), in the amount of $125,983 to fund these projects, and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impact to the budget line items.
Resolution No. 2014-3269
Page 2
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment allocating $243,384 from the General Fund
(1000) for sewer lift station and well pump system improvements at Arroyo Vista
Community Park; and the replacement of sports equipment, bleachers and VCT tile at
the Arroyo Vista Recreation Center gym, 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 5th day of February, 2014.
Ja► ce S. Parvin, Mayor
ATTEST: �S. ;'+`o
44 414
Maureen Benson, City Clerk W,'
reo Attachment: Exhibit A— Budget Amendment
Resolution No. 2014-3269
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR THE GENERAL FUND
FOR SEWER LIFT STATION AND WELL PUMP SYSTEM IMPROVEMENTS AT
ARROYO VISTA COMMUNITY PARK AND THE REPLACEMENT OF
SPORTS EQUIPMENT, BLEACHERS AND VCT TILE AT
THE ARROYO VISTA RECREATION CENTER GYM.
FISCAL YEAR 2013/14
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT NUMBER AMOUNT
General Fund 1000-5500 $243,384
Total $243,384
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET
1000-7620-7701-9502 $0 $117,401 $117,401
1000-7800-7803-9504 $0 $125,983 $125,983
Total $0 $243,384 $243,384
Resolution No. 2014-3269
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. 2014-3269 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th
day of February, 2014, 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 12th day of February,
2014.
Maureen Benson, City Clerk
(seal)
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