CC - 2024-40 - Amending FY 2024-25 CIP Budget & Appropriate Additional Funds for the City Hall Interior Renovation (Project No. 49018), Public Safety Center (Project No. 31028), and Rosemead Park Restroom Renovation (Project No. 41026)RESOLUTION NO. 2024-40
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
ADDITIONAL FUNDS FOR THE CITY HALL INTERIOR RENOVATION
(PROJECT NO. 49018), PUBLIC SAFETY CENTER (PROJECT NO.
31028), AND ROSEMEAD PARK RESTROOM RENOVATION
TPROJECT NO. 41026)
WHERF.AR, the City Council adopted the Fiscal Year 2024-25 Operating and Capital
tiprovement-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 included funding for City Hall Interior
Renovation Project in the amount of $800,000; and
WHEREAS, funding was not fully allocated in the City's approved 2024-25 Budget thus
requiring a revision to add $55,000 to cover the remaining cost of the project; and
WHEREAS, the Fiscal Year 2024-25 budget included funding for Public Safety Center
Upgrades Project in the amount of $2,800,000; and
WHEREAS, funding was not fully allocated in the City's approved 2024-25 Budget thus
requiring a revision to add $193,000 to cover the remaining cost of the project; and
WHEREAS, the Fiscal Year 2024-25 budget included funding for Rosemead Park
Restroom Renovation Adjacent to the Aquatic Center Project in the amount of $400,000; and
WHEREAS, funding was not fully allocated in the City's approved 2024-25 Budget thus
rEquiring -a revision to add $27,000 to cover the remaining cost of the project; and
WHEREAS, the revised appropriation constitutes an update to the 2024-25 Budget
approved pursuant to Resolution No. 2024-30.
THE ROSEMEAD CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:
SECTION 1: The City Council hereby approves an appropriation in the amount of Two
Hundred Seventy -Five Thousand Dollars ($275,000) in American Rescue Plan Act (ARPA) Funds
to increase funding for the Projects.
SECTION 2: The City Clerk shall certify the adoption of this Resolution.
PASSED, APPROVED AND ADOPTED this 23`d day of July, 2024.
ATTEST:
achel H. Richman, City Attorney
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES)
CITY OF ROSEMEAD )
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APPROVED AS TO F08M .-
Ericka Hernandez, rity Clerk
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. 2024-40 was duly adopted
by the City Council of the City of Rosemead, California, at a regular meeting thereof held on
the 23`d day of July, 2024, by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Ericka Hernandez, City Clerk : -