HomeMy WebLinkAboutAGENDA REPORT 2010 0901 CC REG ITEM 10JITEM 1—
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City Council Meeting
MOORPARK CITY COUNCIL
AGENDA REPORT A TION:_� arm
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TO: Honorable City Council
FROM: Dave Klotzle, Assistant City Engineer
Prepared by: Shaun Kroes, Senior Ma agement Analys(V
DATE: August 20, 2010 (CC Meeting of 09/01/10)
SUBJECT: Consider Resolution Amending the Fiscal Year 2010/11 Budget to
Fund the Procurement and Installation of a Speed Advisory Sign on
Northbound Spring Road
DISCUSSION
On March 18, 2009, City Council approved the installation of a permanent, pole -
mounted, speed advisory sign on southbound Spring Road between Elk Run Loop and
Charles Street. Since installation of the speed advisory sign, staff has noted the sign's
effectiveness in reminding drivers to slow down on southbound Spring Road. It has
been brought to staffs attention, however, that there appears to be a speeding problem
on northbound Spring Road, between Charles Street and Elk Run Loop.
Staff proposes to install a permanent, pole- mounted, speed advisory sign on
northbound Spring Road between Charles Street and Elk Run Loop. The proposed sign
is manufactured by Fortel Traffic Inc. and is the same model as the speed advisory sign
installed on southbound Spring Road. This is also the same model as the two speed
advisory signs installed on Championship Drive. The proposed sign is solar powered,
radar equipped, and has the capability to flash a warning strobe light as well as display
a variety of messages such as "Speed Limit," "Your Speed," or "Slow Down." The
proposed sign is capable of data acquisition such as number of vehicles, and vehicle
speed.
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Honorable City Council
September 1, 2010
Page 2
FISCAL IMPACT
The estimated cost for the proposed speed advisory sign including delivery and installation
is $15,750.00. There are sufficient funds in the Traffic Safety Fund Reserve (Fund 2000)
for the purchase.
STAFF RECOMMENDATION (ROLL CALL VOTE)
1. Adopt Resolution No 2010-
Attachment
1. Resolution
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Attachment 1
RESOLUTION NO. 2010 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2010/11 BUDGET TO FUND THE PROCUREMENT OF A NEW
SPEED MESSAGE SIGN FROM TRAFFIC SAFETY FUND
RESERVE (FUND 2000)
WHEREAS, on June 16, 2010, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2010/2011; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustment in the aggregate amount of $15,750; and
WHEREAS, Exhibit "A", attached hereto and made a part 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. That a budget amendment in the aggregate increase of $15,750
as more particularly described in Exhibit "A ", 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 1st day of September, 2010.
Janice S. Parvin, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
230
Resolution No. 2010 -
EXHIBIT "A"
BUDGET AMENDMENT FOR
TRAFFIC SAFETY FUND RESERVE (FUND 2000)
TO PURCHASE A SPEED ADVISORY SIGN
FY 2010 -2011
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Traffic Safety Fund Reserve
2000 -5500
$ 15,750
$ 15,750
$ 15,750
Total
$ -
$ 15,750
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2000.8310.0000.9504
$ -
$ 15,750
$ 15,750
Total
$ -
$ 15,750
$ 15,750
Finance Approval:
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