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CC – 2025-30 – To Amend the FY 2024-25 Capital Improvement Program Budget and Appropriate New Funds for the Public Safety Center Upgrades Project No. 31028RESOLUTION NO. 2025-30 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, TO AMEND THE FISCAL YEAR 2024-25 CAPITAL IMPROVEMENT PROGRAM BUDGET AND APPROPRIATE NEW FUNDS FOR THE PUBLIC SAFETY CENTER UPGRADES PROJECT NO. 31028 WHEREAS, the City Council adopted the Fiscal Year 2024-25 Operating and Capital Improvement Program budgets on June 27, 2024; and WHEREAS, amendments must periodically be made to the budget to conform to changed circumstances following adoption of the budget; and WHEREAS, the Fiscal Year 2024-25 budget includes funding for the Public Safety Center Upgrade Pr*pt in the amount of $2,626,800; and WHEREAS, the total cost of the Public Safety Center Upgrades Project with change orders amotaits toS2,882,650, resulting in a deficiency in funding in the amount of $255,850; and WHEREAS, funding is not sufficient for the project in the City's approved 2024-25 Budget -thus requiring an amendment to appropriate additional funds in the amount of $255,850 to cover the change order cost of the project; and WHEREAS, the new appropriation constitutes an update to the 2024-25 Budget approved pursuant to Resolution No. 2024-30 and 2024-62. THE ROSEMEAD CITY COUNCIL HEREBY RESOLVES AS FOLLOWS: SECTION 1: The City Council hereby approves an additional appropriation in the amount of Two Hundred Fifty -Five Thousand Eight Hundred Fifty Dollars ($255,850) in Public Facilities Funds for the Project. SECTION 2: The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 10`^ day of June, 2025. AT T: achel H. Richman, City Attorney Margaret lark, Mayor APPROVED AS TO F:= Ericka Hernandez, Cid glerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) § CITY OF ROSEMEAD ) I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California, do hereby certify that the foregoing City Council Resolution No. 2025-30 was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the 10`h day of June, 2025, by the following vote, to wit: AYES: ARMENTA, CLARK, DANG, LOW NOES: NONE ABSENT: LY ABSTAIN: NONE _ -= Ericka Hernandez, City Clerk-_ _