HomeMy WebLinkAboutRES CC 2015 3440 2015 0916 RESOLUTION NO. 2015-3440
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/2016 BUDGET BY APPROPRIATING $104,000 FROM THE
GENERAL FUND (1000) FOR AMENDMENT NO. 2 TO
AGREEMENT WITH BERRY GENERAL ENGINEERING
CONTRACTORS, INC. FOR PARKING LOT IMPROVEMENTS
AT VARIOUS CITY PARKS AND FACILITIES
WHEREAS, on December 3, 2014 the City Council awarded the agreements to
Berry General Engineering Contractors, Inc. for construction services and BTC Labs-
Vertical V for engineering and testing services for parking lot improvements at various
City parks and facilities; and adopted Resolution No. 2014-3344 to appropriate
$117,415 from the General Fund (1000); and
WHEREAS, on March 18, 2015, the City Council adopted Resolution No. 2015-
3379 appropriating $48,655 from the General Fund to move lights in Parking Lot A at
Arroyo Vista Community Park for the parking lot improvement project at various City
parks and facilities; and
WHEREAS, on June 17, 2015, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2015/16; and
WHEREAS, a staff report has been presented to the City Council requesting
approval of Amendment No. 2 to the Agreement with Berry General Engineering
Contractor's Inc., for additional work for parking lot improvement project at various City
Parks and Facilities; and
WHEREAS, a budget adjustment in the amount of $104,000 from the General
Fund (1000) is requested for this additional work; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1 . A budget amendment in the amount of $104,000 from the General
Fund (1000) as more particularly described in Exhibit "A", attached hereto, is hereby
approved.
Resolution No. 2015-3440
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 16th day of September, 2015.
j311/1-1/
nice S. Parvin, Mayor
ATTEST:
yttc n
Maureen Benson, City Clerk ��agas
9,r w
MVV
Exhibit A— Budget Amendment
Resolution No. 2015-3440
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
AMENDMENT NO. 2 FOR PARKING LOT IMPROVEMENTS
AT VARIOUS PARKS AND FACILITIES
FISCAL YEAR 2015/16
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
General Fund 1000-5500 $ 104,000.00
Total $ 104,000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-7620-2005-9613 $ - $ 32,410.00 $ 32,410.00
1000-7800-7802-9613 $ 41,516.00 $ 3,596.00 $ 45,112.00
1000-7800-7803-9613 $ 24,327.18 $ 6,532.00 $ 30,859.18
1000-7800-7808-9613 $ - $ 54,619.00 $ 54,619.00
1000-7900-7901-9613 $ 90,000.00 $ 6,843.00 $ 96,843.00
Total $ 155,843.18 $ 104,000.00 $ 259,843.18
Resolution No. 2015-3440
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. 2015-3440 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
16th day of September, 2015, 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 7th day of October,
2015.
Maureen Benson, City Clerk
(seal)
OC
y fffia �s.
rrear
t4*