HomeMy WebLinkAboutResolutions - No. 2018-177RESOLUTION NO. 2018-177
A RESOLUTION OF THE LODI CITY COUNCIL APPROPRIATING
REMAINING ONE-TIME FUNDS FOR PARKS, RECREATION AND
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WHEREAS, the City Council approved $551,725 in Parks Capital expenditures for
Fiscal Year 2017118 - $485,000 on June 21,2017, and $66,725 on December 20, 2017.|n
addition, the City Council appropriated $223,500 for one:time Parks, Recreation and Cultural
Services (PRCS) operational needs; and
WHEREAS, most of the projects were completed during the fiscal year, but several
need to be completed in Fiscal Year 2018119; and
WHEREAS, of the $551,725 in budgeted capital expenditures, $238,600 was unspent at
the end of FY 2017118. This includes $50,000 for Kofu Park court resurfacing and striping;
$35,000 for picnic shelter rehabilitation; and funding to repair/replace drinking fountains, park
furniture, and other park infrastructure. PRCS also experienced significant savings in
resurfacing the National Guard Armory floor, as a requirement of its tenancy for indoor
recreation programs. PRCS is planning to use some of these unexpended funds to bolster
security at its facilities, including Hutchins Street Square, which has been subject to numerous
break-ins and theft in recent months; and
WHEREAS, there are nofunds inthe Parks Division's FY 2018/19 budgetfora portable
restroom at the Nature Area entrance of Lodi Lake Park or tree trimming. Staff requests
$65,000 to be appropriated to resume these services and others:
Operatinq Account Numbers Available from FY 2017118 Budqet
2007 2202.7 2499 (M isc. Contract Services)$46.800
2007 2202.7 2355 (General S u ppl ies)$4,000
2007 2202.7 2352 (S pecia I Departm e nt Materi als)$14,200
TOTAL $65.000
NOW, THEREFORE, BE lT RESOLVED that the Lodi City Council does hereby
appropriate the remaining one-time funds from Parks, Recreation and Cultural Services
Operations in the amount of $65,000 and Capital Projects in the amount of $238,600, as set
forth above
Dated: September 19,2018
I hereby certify that Resolution No. 2018-177 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held September 19,2018, by the following vote:
AYES: COUNCIL MEMBERS - Chandler, Johnson, Kuehne, Mounce, and
Mayor Nakanishi
NOES: COUNCIL MEMBERS - None
ABSENT: COUNCIL MEMBERS - None
ABSTAIN: COUNCIL MEMBERS - None
NNI
2018-177
Clerk
M.oLo