CC Resolution 13282 - Budget Adjustment to Fund Repairs at the Community Center Pool RESOLUTION NO. 13282
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING A BUDGET ADJUSTMENT TO FUND EMERGENCY REPAIRS AT THE
COMMUNITY CENTER POOL
WHEREAS, on November 12, 2024, City staff discovered significant leaks at the
Community Center Pool; and
WHEREAS, on January 13, 2025, the City Council approved a budget adjustment to
address initial repairs; and
WHEREAS, upon reopening, additional leaks were identified in the pool system,
necessitating a second round of leak detection and repair; and
WHEREAS, on March 17, 2025, J&B Leak Detection conducted inspections and identified
two significant leaks in the gutter lines returning to the pool system; and
WHEREAS, Burr Plumbing subsequently performed necessary pipe repairs and JC
Grading completed related concrete work on the pool deck in a timely manner that aligned
with prior communication to pool patrons; and
WHEREAS, the total cost of the repairs amounted to $19,954.60; 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;
NOW, THEREFORE BE IT RESOLVED, that the City Council of Campbell authorizes the
budget adjustment of$19,954.60 from the Community Center Reserve Fund to cover the
emergency repairs to the Community Center pool.
PASSED AND ADOPTED this 6th day of May, 2025 by the following roll call vote:
AYES: Councilmembers: Bybee, Hines, Scozzola, Furtado
NOES: Councilmembers: None
ABSENT: Councilmembers: Lopez
A ROVED:
Th_____jl
Dan Furtado, Vice Mayor
ATT ST:
Vet '
Andrea San rs, City Clerk
City of Campbell
Request for Budget Adjustments
Department/Program Division Date Request No.
Recreation/Public Works 780-PW Building Maintenance May 6,"2025 BA-22
Budget to be Reduced
Fund/Program Account Number Description Amount
Budget to be Increased
Fund/Program Account Number Description Amount
REVENUES
204.980 6899 Operating Transfer In(from General Fund), 5,925.00
EXPENDITURES
101.780 7429 Maintenance&Operation of Equipment-Community Center Pool 14,029.60
101.980 9899 Operating Transfer Out(to Gas Tax Fund-Street Maintenance) 5,925.00
204.760 7432 Other Contractual Service 5,925.00
REASON FOR REQUEST-BE SPECIFIC:
To appropriate$14,029.60 towards the Building Maintenance.Operating Budget and$5,925 towards the Street Maintenance
Operating Budget for additional emergency repairs at the Community Center 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