HomeMy WebLinkAboutCC RESO 2021-117RESOLUTION NO. 2021 - 117
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, AUTHORIZING THE ESTABLISHMENT OF A GENERAL FUND
APPROPRIATION OF $73,802 AND USE OF GENERAL FUND FUND BALANCE IN THE
FISCAL YEAR 2022 FOR OPERATION OF LAS PALMAS POOL DURING THE FISCAL
YEAR 2021
WHEREAS, on June 2, 2020, City of National City ("City") staff presented a proposal to
operate Las Palmas Pool with a net neutral budget based on extensive analysis of past usage and
a plan to reduce operating expenses and increase revenue; and
WHEREAS, on June 16, 2020, the City entered into an Agreement between the and EXOS
Community Services, LLC to provide aquatic programs and services at Las Palmas Pool located at
1800 East 22nd Street for a term of one (1) year ending June 30, 2021, with the Fiscal Year 2021
expenses estimated at $312,300 and revenue estimated at $314,900; and
WHEREAS, due to COVID-19, Las Palmas Pool staffing levels increased, health
department mandates decreased pool usage, and scheduled rentals and programs were delayed;
additionally, the pool was closed to complete unexpected repairs, resulting in uncontrollable
expenses for the Fiscal Year 2021; and
WHEREAS, City staff did not have sufficient time to request an appropriation prior to the
Fiscal Year 2021 year-end closing; therefore, City staff is requesting an appropriation for the Fiscal
Year 2022; and
WHEREAS, City staff recommends City Council approved amending the Fiscal Year 2022
Community Services Department budget by appropriating $73,802 for expenditures associated with
the operation of the Las Palmas Pool.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1: Authorizes establishing a general fund appropriation of $73,802 and general
fund balance in Fiscal Year 2022 for the operation of Las Palmas pool during the Fiscal Year 2021.
Section 2: The City Clerk shall certify the passage and adoption of this Resolution and
enter it into the book of original Resolution.
PASSED and ADOPTED this 7t'' day of September, 2
ejandlfa `St9#Clo Solis, Mayor
ATTEST:
(L/lik,LQ•
Luz Molina, ity Clerk
APPROVED AS TO FORM:
6
Charles E. Bell Jr., C. ttorney
Passed and adopted by the City Council of the City of National City, California, on
September 7, 2021, by the following vote, to -wit:
Ayes: Sotelo-Solis, Rodriguez, Bush, Morrison, Rios.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: ALEJANDRA SOTELO-SOLIS
BY:
Mayor of the City of National City, California
LUZ MOLINA
City Clerk of the City of National City, California
, Deputy ity Clerk
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2021-117 of the City of National City, California, passed and
adopted by the City Council of said City on September 7, 2021.
/Q,
Luz Moll r(�, City Clerk