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Budget

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20250407 LA County La Verne City Council Item 9. Fiscal Year 2024-25 Budget Reassessment and Adjustment Recommendations. The Finance Department is providing a financial update for the 2024-25 budget, originally approved on June 17, 2024, to reflect economic and operational changes since adoption. Updated estimates for the General Fund show a $51,243 revenue increase and $632,164 in additional expenditures, primarily due to public safety overtime. Additional adjustments to other funds as well as details of the general fund are outlined in the Budget Amendments Listing. Recommendation: That the City Council approve the resolution titled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA, AMENDING THE FISCAL YEAR 2024-25 ADOPTED BUDGET TO ADJUST FOR BUDGET REASSESSMENT AND ADJUSTMENT RECOMMENDATIONS," that incorporates the "Budget Adjustment Listing" as attached adjusting revenue and expenditure appropriations for the Fiscal Year 2024-25 budget. PUBLIC COMMENTS This is the time set aside for anyone wishing to address the City Council on items not listed in any other place on the agenda. Under the provisions of the Brown Act, the legislative body is prohibited from talking or engaging in discussion on any item not appearing on the posted agenda. However, your concerns may be referred to staff or set for discussion later. Please email your public comment to the City Clerk's Office at cityclerk@cityoflaverne.org. Your public comment will be shared with the City Council and included as part of the permanent record. There is a 3-minute time limit on public comments. COUNCIL COMMENTS AND CONFERENCE/MEETING REPORTS Each Council Member may address the Council and public on matters of general information and/or concern. This is also the time for Council Members to report on conferences and/or meetings they have attended per Assembly Bill 1234. CLOSED SESSION - NONE April 07, 2025 LA County La Verne City Council Item #9
20250407 LA County La Verne City Council Item 8. Award of Contract for FY 2024-25 Crack Seal/Slurry Seal for Aldersgate to Baseline et al. and Golden Hills to Canterwood et al. Project. This action will award a construction contract to Pavement Rehab Company in the amount of $1,369,000.00 for the FY 2024-25 Crack Seal/Slurry Seal for Aldersgate to Baseline et al. and Golden Hills to Canterwood et al. Project. The project is budgeted for Fiscal Year (FY) 2024-25 using Annual Streets Pavement Management Program funds. The scope of work includes accessible curb ramp upgrades, pavement surface maintenance utilizing slurry seal material and traffic striping improvements. Recommendation: That the City Council: 1. Award a public works construction contract to Carter Enterprises Group Inc. DBA Pavement Rehab Company the lowest, most responsible bidder, in the amount of $1,369,000.00 for the FY 2024-25 Crack Seal/Slurry Seal for Aldersgate to Baseline et al. and Golden Hills to Canterwood et al. Project, and 2. Authorize staff to issue construction contract change orders not exceeding 10% of the construction budget for a total possible cost of $1,595,900.00, including engineering, construction management and inspection services. April 07, 2025 LA County La Verne City Council Item #8