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HomeMy WebLinkAboutCC Resolution 13355 - Authorizing a Budget Adjustment to Fund Maintenance and Repair Projects at the heritage theatreRESOLUTION NO. 13355 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING A BUDGET ADJUSTMENT TO FUND MAINTENANCE AND REPAIR PROJECTS AT THE HERITAGE THEATRE WHEREAS, the Heritage Theatre opened to the public on February 14, 2004, and continues to serve as a venue for professional productions, community performances, cultural events, and corporate gatherings; -and WHEREAS, a Preservation and Enhancement Fee of one dollar per ticket (or per attendee at non -ticketed events) is collected to fund major repairs, upgrades, and equipment purchases that enhance the function and appearance of the Theatre; and WHEREAS, staff has identified three projects necessary to maintain safety, code compliance, and operational integrity of the Heritage Theatre, which are appropriate uses of the Preservation and Enhancement Fund; and WHEREAS, the identified projects include a rigging inspection; drapery cleaning and fire retardant treatment; and motorized shade replacement. WHEREAS, the total cost for all three projects is $26,982, which will be funded from the Heritage Theatre Preservation and Enhancement Fund; and WHEREAS, the Preservation and Enhancement Fund had an unaudited balance of approximately $180,344 as of June 30, 2025, sufficient to cover the proposed expenditures; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell hereby authorizes a budget adjustment in the amount of $26,982 from, the Heritage Theatre Preservation and Enhancement Fund to fund the above -described maintenance and repair projects at the Heritage Theatre. PASSED AND ADOPTED this 2nd day of December, 2025 by the following roll call vote: AYES: Councilmembers: Bybee, Hines, Scozzola, Furtado, Lopez NOES: Councilmembers: None ABSENT:. Councilmembers: None APPROV D: Sergio Lopez, Mayor ATTEST a )4�JXI,19 Andrea Sanders, C& Clerk City of Campbell Request for Budget Adjustments Department/Program Division Date I Request No. Recreation 529 - Heritage Theatre December 2, 2025 BA-9 Budget to be Reduced Fund Program Account Number Description Amount Budget to be Increased Fund/Program Account Number Description Amount REVENUES REVENUES 101.529 7430 Professional Services - Rigging Inspection, Drapery Cleaning, Fire Retardant Treatment, and Moterized Shade Replacement 26,982.00 REASON FOR REQUEST - BE SPECIFIC: To appropriate $26,982 towards maintenance and repair projects for the Heritage Theatre. These repairs will be funded by the Heritage Theatre Preservation and Enhancement Fund. Will Fuentes Natasha Bissell Brian Loventhal Finance Director Recreation and Community Svcs Director Citv Manager