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RESOLUTION No. 7-09
A RESOLUTION OF
THE CITY COUNCIL OF THE TOWN
OF LOS ALTOS HILLS ADOPTING
CAPITAL IMPROVEMENT PROGRAM
FOR WESTWIND COMMUNITY BARN
WHEREAS, the City Council of the Town of Los Altos Hills approved and adopted the
Operating and Capital Improvement Program Budget for the Town of Los Altos Hills for
fiscal year 2009 on the 11th of June 2008 and further amended said budget on the 28th of
July and the 11th of December 2008; and
WHEREAS, the City Council of the Town of Los Altos Hills directed staff to prepare a
twelve month capital improvement program beginning January 2009;
NOW THEREFORE, the City Council of the Town of Los Altos Hills does hereby
resolve as follows:
1. The City Council does hereby adopt a capital improvement program for
Westwind Community Barn as set forth in Exhibit A and attached hereto.
2. The City Council does hereby approve and amend the Town of Los Altos
Hills' adopted Operating and Capital Improvement Program Budget for the
fiscal year 2009 to consist of changes to the revenues and appropriations as set
forth in Exhibit A and attached hereto.
3. The City Manager is hereby authorized to incorporate these amendments in
the final printed copy of the City Council Adopted Operating and Capital
Improvement Program Budget of the Town of Los Altos Hills for fiscal year
2009.
REGULARLY PASSED AND ADOPTED this 8th day of January, 2009.
BY:
Jean Mordo, Mayor
ATTEST:
Karen:Jost,;Cit-
• •
Exhibit A
Town of Los Altos Hills
Westwind Community Barn Capital Improvement Program
January 8, 2009
Budget Amendment
Revenue Amendment:
1. $120,000 from the sale of surplus property (Jurvetson)restricted to parks and
recreation capital improvement programs
2. $18,000 from cell tower site rental fees at Westwind Community Barn, July 2009
to December 2009
3. $12,000 from an anticipated donation from Friends of Westwind
4. Total = $150,000
Expenditure Amendment:
1. Round-pen Replacement Project- $25,000
2. Upper Riding Arena Renovations - $50,000
3. Feeding Pasture Shelters and Base rock- $20,000
4. Paddock Repairs - $55,000
5. Total =$150,000