HomeMy WebLinkAboutRES CC 2017 3589 2017 0405 RESOLUTION NO. 2017-3589
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/17 BUDGET TO ALLOCATE $20,000.00 FOR MAINLINE
REPAIRS TO THE IRRIGATION SYSTEM RELATED TO THE
RECREATIONAL TRAIL PROJECT AT ARROYO VISTA
COMMUNITY PARK (CIP C0018) FROM THE COMMUNITY
WIDE PARK FUND (2010)
WHEREAS, on June 15, 2016, the City of Moorpark adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2016/17, which included an
appropriation of $1,407,831.00 for the Recreational Trail Project at Arroyo Vista
Community Park (CIP C0018); and
WHEREAS, on July 20, 2016,the City Council adopted Resolution No. 2016-
3533 which allocated $2,914,430.00 from various funds to the Recreational Trail Project
at Arroyo Vista Community Park (CIP C0018) for construction and construction
management of the project; and
WHEREAS, on November 16, 2016, the City Council adopted Resolution No.
2016-3561 which allocated $47,277.10 from various funds to the Recreational Trail
Project at Arroyo Vista Community Park (CIP C0018) for additional construction
management of the project; and
WHEREAS, on March 1, 2017, the City Council adopted Resolution No. 2017-
3583 which allocated $100,000.00 from the Community Wide Fund (2010) to the
Recreational Trail Project at Arroyo Vista Community Park (CIP C0018) for additional
contingency funding; and
WHEREAS, a staff report has been presented to the City Council requesting
allocation of $20,000.00 for mainline repairs to the irrigation system related to the
Recreational Trail Project at Arroyo Vista Community Park (CIP C0018) from the
Community Wide Park Fund (2010); 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 $20,000.00 from the
Community Wide Park Fund (2010), as more particularly described in Exhibit "A",
attached hereto, is hereby approved.
Resolution No. 2017-3589
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 5th day of April, 2017.
t)f)Mit/7/0.1
Jar ice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
LrIfF
Exhibit A — Budget Amendment
Resolution No. 2017-3589
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY WIDE PARK DEVELOPMENT FUND (2010)
FOR LANDSCAPE MAINTENANCE SERVICES
FOR RECREATIONAL TRAIL PROJECT AT ARROYO VISTA COMMUNITY PARK (CIP C0018)
FY 2016/17
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Community Wide Fund. 2010-000-00000-33990 $ 20,000.00
Total $ 20,000.00
EXPENDITURE APPROPRIATION:
Account Number I Current Budget* Revision Amended Budget
2001-541-00018-55200 $ 1,950,522.10 $ 1,950,522.10
2001-541-00018-55300 $ 48,574.70 $ 48,574.70
2010-541-00018-55200 $ 1,798,499.00 $ 20,000.00 $ 1,818,499.00
2010-541-00018-55300 $ 22,248.00 $ 22,248.00
2010-541-00018-55010 $ 98,896.00 $ 98,896.00
2409-541-00018-55200 $ 500,000.00 $ 500,000.00
2411-541-00018-55200 $ 66,000.00 $ 66,000.00
$
$
$
Total $ 4,484,739.80 $ 20,000.00 $ 4,504,739.80
Resolution No. 2017-3589
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. 2017-3589 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th
day of April, 2017, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Simons, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 17th day of April, 2017.
Maureen Benson, City Clerk
(seal)
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