CC Resolution 13254 - Budget Adjustment to Fund Emergency Repairs at the Community Center Pool RESOLUTION NO. 13254
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING A BUDGET ADJUSTMENT TO FUND EMERGENCY REPAIRS AT THE
COMMUNITY CENTER POOL
WHEREAS, the Community Center pool is a highly utilized asset within the City, and
closures are disruptive to the community; and
WHEREAS, the backwash system at the Community Center pool required emergency
repairs to restore full functionality, and Sky Blue Pool Repair was engaged to asses and
address the issue; and
WHEREAS, the service provider recommended a two-step solution, including a
temporary fix to reopen the pool while replacement parts were ordered, and a final repair
to replace faulty valves on all three pumps supporting the pool's backwash system; and
WHEREAS, the repairs were completed in a timely manner, ensuring the pool was
operational for patrons; and
WHEREAS, the total cost of the repairs was $12,828.81; and
WHEREAS, the City established the Community Center Reserve Fund in Fiscal Year
2019 for the maintenance, preservation, and enhancement of Community Center
facilities; and
WHEREAS, as of the end of Fiscal Year 2024, the unaudited balance in the Community
Center Reserve Fund is $149,706; and
WHEREAS, staff recommends utilizing the Community Center Reserve Fund to cover the
emergency repair costs for the pool's backwash system;
NOW, THEREFORE BE IT RESOLVED, that the City Council of Campbell authorizes the
budget adjustment of$12,828.81 from the Community Center Reserve Fund to cover the
emergency repairs to the Community Center pool.
PASSED AND ADOPTED this 13th day of January, 2025 by the following roll call vote:
AYES: Councilmembers: Bybee, Hines, Scozzola, Furtado, Lopez
NOES: Councilmembers: None
ABSENT: Councilmembers: None
•
APPRO I D:
Sergio Lopez, Mayor
ATTE T:
Of/teadi?jAZI
Andrea Sanders, City Clerk
• ° °° City of Campbell r
Request for Budget Adjustments
L,
Department/Program Division Date Request No
•
Recreation/Public Works 780--,rw
BuildingMaintenance . January-13,,2025°,:° BA-14,,°
. „ ,,,
Budget to be Reduced
Amount,,
„ ' ,Fund/Program Account Number ' Description
° Budget to be Increased
Fund/Program Account Number ° °Description 'Amount
EXPENDITURES
101...780 ° 7429 Maintenance• °&Operation of Equipment-Community Center Pool 12,828.81
, • .
REASON FOR REQUEST-BE SPECIFIC
Budgetrepairs at the Community Center
* the Building Maintenance Operatingfor emergency To appropriate S12,82 .81 towards
Pool; The increase in budget will be funded by the Community Center Reserve Fund.
° ° • ?„,
Will Fuentes
Natasha Bissell Brian Loventhal
`, Finance Director °,Recreation and Community.Svcs Director °. - City Manager