HomeMy WebLinkAboutRES CC 2017 3598 2017 0524 RESOLUTION NO. 2017-3598
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/2017 BUDGET BY APPROPRIATING $60,000.00 FROM
THE COMMUNITY WIDE PARK DEVELOPMENT FUND (2010)
FOR THE RECREATIONAL TRAIL PROJECT AT ARROYO
VISTA COMMUNITY PARK (CIP C0018)
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 from the Community Wide Park Development Fund
(2010) to fund additional contingency costs for the Recreational Trail Project at Arroyo
Vista Community Park (CIP C0018); and
WHEREAS, a staff report has been presented to the City Council requesting
funding for additional contingency costs for additional landscaping for the project; and
WHEREAS, an aggregate budget amendment of $60,000.00 is requested from
the Community Wide Park Development Fund (2010) to fund the additional contingency
costs for the Recreational Trail Project at Arroyo Vista Community Park; 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. An aggregate budget expenditure increase of $60,000.00 from the
Community Wide Park Development Fund (2010), as more particularly described in
Exhibit "A", attached hereto, is hereby approved.
Resolution No. 2017-3598
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 24th day of May, 2017.
' rWaA/177/1
Ja- ice S. Pact-yin, Mayor
ATTEST:
lam,.
Maureen Benson, City Clerk
da •" :"
a
Exhibit A — Budget Amendment
Resolution No. 2017-3598
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY WIDE PARK DEVELOPMENT FUND (2010)
FOR ADDITIONAL CONTINGENCY FUNDING FOR ADDITIONAL LANDSCAPING
FOR RECREATIONAL TRAIL PROJECT AT ARROYO VISTA COMMUNITY PARK (CIP C0018)
FISCAL YEAR 2016/17
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Community Wide Fund 2010-000-00000-33990 $ 60,000.00
Total $ 60,000.00
EXPENDITURE APPROPRIATION:
Account Number 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 $ 1,818,499.00 $ 60,000.00 $ 1,878,499.00
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 $ 4,504,739.80 $ 60,000.00 $ 4,564,739.80
Resolution No. 2017-3598
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. 2017-3598 was
adopted by the City Council of the City of Moorpark at a special meeting held on the
24th day of May, 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 14th day of June, 2017.
Maureen Benson, City Clerk
(seal)
t
\:
°,,,A1-7,,,4