2023/11/14 City Council Resolution 2023-080 RESOLUTION NO. 2023-080
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
AMENDING THE WATER AND SEWER EQUIPMENT OVER$5K BUDGETS BY
ADDING $30,000 FOR THE PURCHASE OF A CONCRETE MIXING TRAILER
WHEREAS,the 2023-2024 Water and Sewer Enterprise Fund budgets did not include
funding for any equipment valued over$5,000; and
WHEREAS, Water and Sewer are both Enterprise Funds, and therefore funded by the
rate payers;
WHEREAS, in order to increase efficiency,the City has deemed it necessary to purchase
a mixing cart for water and sewer projects to be finished in a timely manner; and
WHEREAS, the City currently incurs regular rental fees in order to complete critical
repairs and installations; and
WHEREAS, the cost of a concrete mixing trailer, including aluminum cover and
shipping is $28,682.50; and
WHEREAS, the City proposes amending the Water and Sewer Enterprise Funds from
Water Operations Distribution System and Repair, Recycled Water System and Repair, and
Sewer Special Department Expense in order to populate Water Equipment over$5k and Sewer
Equipment over $5k with$15,000 each, for a total of$30,000; and
NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Rohnert
Park that it does hereby authorize and approve amending the Water and Sewer Enterprise Fund
Budgets to reflect$15,000 in both Water and Sewer Equipment Over $5k for a total. of$30,000,
as shown in Exhibit A.
DULY AND REGULARLY ADOPTED this 14th day of November 2023.
CITY OF ROHNERT PARK
:. ' odriguez, Mayor
ATTEST:
Elizabeth Machado, Assistant City Clerk
Attachments: Exhibit A
ELWARD: ALA GIUDICE: e-SANBORN: yryU'P HOLLINGSWORTH ADAMS: At Y4
e RODRIGUEZ: .w
AYES:( 5 ) NOES: ( �J ) ABSENT: ( ) ABSTAIN: ( )
Exhibit A to Resolution 2023-080
Account Adopted 23-24 Budget Revised(After Notes
adopting resolution)
Water Operations $175,000 $158,000 $17,000 total to be
Distribution System and transferred
Repair
34304720-63340
Sewer Special $60,000 $50,000 $10,000 total to be
Department Expense transferred
34204710-63330
Recycled Water System $10,000 $7,000 $3,000 total to be
Repair transferred
34404730-63340
These combined budgets will fund the water and sewer equipment over $5k budgets, which will
reflect the following:
Water Equipment Over $0 $15,000 $15,000 combined
5k from Water, Sewer,
and Recycled Water
budgets
Sewer Equipment Over $0 $15,000 $15,000 combined
5k from Water, Sewer,
34204710-65600 and Recycled Water
budgets
Resolution 2023-080
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