HomeMy WebLinkAboutAGENDA REPORT 2016 1221 CCSA REG ITEM 10G ITEM 10.G.
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City Council Meeting
MOORPARK CITY COUNCII i /A,p-A,0,4
AGENDA REPORT ACTION: 1..: ',--
TO: Honorable City Council
FROM: Jessica Sandifer, Program Manage`�
DATE: December 14, 2016 (CC Meeting of /21/2016)
SUBJECT: Consider Resolution Amending FY 2016-17 Budget for Funding to
Conduct Soil Remediation at 500 Los Angeles Avenue
BACKGROUND & DISCUSSION
In preparation for selling the property at 500 Los Angeles Avenue, Phase I and Phase II
Environmental Site Assessments (ESA) were conducted. The Phase II ESA indicated a
small area of the property that has soil contaminated with lead. The City will be
performing soil remediation in the area indicated on the Phase II to remove the lead
contaminated soil. Staff is requesting a budget amendment of $25,000.00 to conduct
the soil remediation activities.
FISCAL IMPACT
There are no funds budgeted in the FY 2016/17 budget. A budget amendment of
$25,000.00 from the Endowment Fund (2018) is being requested for this work.
STAFF RECOMMENDATION (ROLL CALL VOTE)
Adopt Resolution No. 2016- , amending the Fiscal Year 2016/17 budget for soil
remediation services at 500 Los Angeles Avenue.
Attachment: Resolution No. 2016- .
193
RESOLUTION NO. 2016-
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/17 BUDGET BY APPROPRIATING $25,000.00 FROM THE
ENDOWMENT FUND (2018) FOR SOIL REMEDIATION at 500
LOS ANGELES AVENUE (L0007)
WHEREAS, on June 15, 2016, the City of Moorpark adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2016/17; and
WHEREAS, a staff report has been presented to City Council requesting an
appropriation of $25,000 from the Endowment Fund (2018) for soil remediation at 500
Los Angeles Avenue (L0007); 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 CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount $25,000.00 from the
Endowment Fund (2018), 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 21st day of December, 2016.
Janice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
Exhibit A—.Budget Amendment
194
EXHIBIT A
BUDGET AMENDMENT FOR
ENDOWMENT FUND(2018)
SOIL REMEDIATION AT 500 LOS ANGELES AVENUE
FY 2016/17
FUND ALLOCATION FROM:
Fund Account Number Amount
Endowment Fund 2018-000-00000-33990 $ 25,000.00
Total $ 25,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2018-172-L0023-51000 $ - $ 25,000.00 $ 25,000.00
$ - $ - $
$ - $ -
$ -
$ -
$
$
Total $ - $ 25,000.00 $ 25,000.00
_,W_____
Approved as to Form:
195