HomeMy WebLinkAboutAGENDA REPORT 2023 0621 CCSA REG ITEM 10GCITY OF MOORPARK, CALIFORNIA
City Council Meeting
of June 21, 2023
ACTION APPROVED STAFF
RECOMMENDATIONS, INCLUDING
ADOPTION OF RESOLUTION NO. 2023-
4194. (ROLL CALL VOTE: UNANIMOUS)
BY A. Hurtado.
G. Consider Amendments to Agreements with Parkwood Landscape Maintenance,
Inc. for Landscape Maintenance Services in Landscape Maintenance District Zone
22 and Landscape Maintenance District Citywide Zones, Landscape Maintenance
District Zones of Benefit 1-11, 14, and Miscellaneous City Properties; and Consider
Resolution Amending the Fiscal Year 2023/24 Budget. Staff Recommendation: 1)
Approve Amendment No. 2 to the contract with Parkwood Landscape
Maintenance, Inc. for landscape maintenance services in Landscape Maintenance
District Zone 22, and authorize the City Manager to sign the Amendment, subject
to final language approval of the City Manager; 2) Approve Amendment No. 1 to
the Agreement with Parkwood Landscape Maintenance, Inc. for landscape
maintenance services in Citywide Zones, Landscape Maintenance District Zones
1-11, 14 and miscellaneous City properties, and authorize the City Manager to sign
the Amendment, subject to final language approval of the City Manager; and 3)
Adopt Resolution No. 2023-4194 amending the Fiscal Year 2023/24 budget to fully
fund landscape maintenance services for the Citywide Zones, LMD Zones 1-11,
14, and 22, and miscellaneous City properties. (Staff: Jeremy Laurentowski,
Parks and Recreation Director) (ROLL CALL VOTE REQUIRED)
Item: 10.G.
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Jeremy Laurentowski, Parks and Recreation Director
BY: Kimberly Sexton, Administrative Assistant II
DATE: 6/21/2023 Regular Meeting
SUBJECT: Consider Amendments to Agreements with Parkwood Landscape
Maintenance, Inc. for Landscape Maintenance Services in Landscape
Maintenance District Zone 22 and Landscape Maintenance District
Citywide Zones, Landscape Maintenance District Zones of Benefit 1-
11, 14, and Miscellaneous City Properties; and Consider Resolution
Amending the Fiscal Year 2023/24 Budget
SUMMARY
Staff is requesting that the City Council approve Amendment No. 2 to the Agreement
with Parkwood Landscape Maintenance, Inc. (Parkwood) for landscape maintenance
services in Landscape Maintenance District (LMD) Zone 22, and Amendment No. 1 to
the Agreement with Parkwood for landscape maintenance services in LMD Citywide
Zones, LMD Zones of Benefit (Zones) 1-11, 14 and miscellaneous City properties, to
extend the term of each agreement for one year, adjust the schedules of compensation
and approve an increase to the total contract values.
BACKGROUND
The City contracts for landscape maintenance services in its LMDs and miscellaneous
City properties. These service contracts generally include all regular landscape
services, such as mowing, weeding, trimming, trail maintenance, and trash removal.
The City separates the LMDs among three areas of contract responsibility. One service
area includes LMD Zones 1-11, 14, the Citywide Zones and miscellaneous City
properties. A second service area includes the Carlsberg Specific Plan (LMD Zone 12),
Country Club Estates (LMD Zone 15), Mountain View (LMD Zone 16), Moonsong Court
Item: 10.G.
253
Honorable City Council
06/21/2023 Regular Meeting
Page 2
(LMD Zone 18), Meridian Hills (LMD Zone 20) and Canterbury/Ivy Lanes (LMD Zone
21), and the third service area includes Moorpark Highlands (LMD Zone 22).
The Citywide Zones and LMD Zones 1–11 and 14 generally require a subsidy from the
General Fund each year for landscape maintenance operations, while LMD Zones 12,
15, 16, 18, 20, 21 and 22 are fully funded and do not require a General Fund subsidy.
This is reflected in the Landscape and Lighting Maintenance Assessment Districts
(LLMAD) Engineer’s Report for Fiscal Year (FY) 2023/24, presented to the Council on
May 3, 2023, which shows an estimated operating deficit in the Citywide Zone and LMD
Zones 1-11 and 14 of $306,321.00.
In June of 2021, the City Council approved a contract with Parkwood for landscape
maintenance services in LMD Zone 22 in the amount of $204,328.00 per year, which
includes an annual contingency of $26,500.00. The contract had an initial term ending
June 30, 2022, with the option to extend the term for up to three additional one-year
periods. In June of 2022, the City and Parkwood implemented the first one-year
extension by executing Amendment No. 1 to the contract, extending the term through
June 30, 2023. The total contract value over the maximum four-year term is
$817,312.00.
Additionally, in June of 2022, the City Council approved a contract with Parkwood to
provide landscape maintenance services in the Citywide Zones, LMD Zones 1-11, 14
and miscellaneous City properties in the amount of $415,488.00 per year, which
included an annual contingency of $54,000.00. The contract has an initial term ending
June 30, 2023, with the option to extend the term for up to three additional one-year
periods. The total contract value over the maximum four-year term is $1,661,952.00.
DISCUSSION
Staff has been pleased with Parkwood’s performance under the current contracts and
desires to execute the next available one-year term extensions to extend each contract
through June 30, 2024. Parkwood is amenable to the term extension however they
have requested a 5% cost adjustment to their Agreements effective July 1, 2023. The
reason for this request is primarily due to operational cost increases related to labor and
materials, specifically to increased herbicide and fertilizer costs.
The current (FY 2022/23) annual cost for landscape maintenance services in LMD
Zone 22 is $177,828.00. The 5% increase will result in a total cost of $186,719.00 for
FY 2023/24, representing a total cost increase of $8,891.40. For the Citywide Zones,
LMD Zones 1-11, 14 and miscellaneous City properties, the current annual cost is
$361,488.00. The 5% increase will result in a total cost of $379,562.00 for FY 2023/24,
representing a total cost increase of $18,074.00. A detailed comparison of the
proposed service rates for each service area and their cost impact is presented in
Table1 and Table 2 below:
254
Honorable City Council
06/21/2023 Regular Meeting
Page 3
Table 1: Landscape Maintenance Service Cost Comparison: LMD Zone 22
Service Area / LMD Current
Annual Cost
(FY 2022/23)
Proposed
Annual Cost
(FY 2023/24)
Difference
1. Zone 22 Moorpark Highlands (Slopes) $ 132,408.00 $ 139,028.40 $ 6,620.40
2. Zone 22 Moorpark Highlands (Parkways &
Streetscape) $ 6,792.00 $ 7,131.60 $ 339.60
3. Zone 22 Moorpark Highlands (Medians
Spring Road) $ 7,260.00 $ 7,623.00 $ 363.00
4. Zone 22 Moorpark Highlands (Medians
Ridgecrest Drive & Elk Run Loop) $ 2,568.00 $ 2,696.40 $ 128.40
5. Zone 22 Moorpark Highlands (Trails) $ 13,116.00 $ 13,771.80 $ 655.80
6. Zone 22 Moorpark Highlands (Detention
Basins & Debris Basins) $ 4,872.00 $ 5,115.60 $ 243.60
7. Zone 22 Moorpark Highlands (Living Smart
Development) $ 10,812.00 $ 11,352.60 $ 540.60
TOTAL: $ 177,828.00 $ 186,719.40 $ 8,891.40
Table 2: Landscape Maintenance Service Cost Comparison: Citywide Zones,
LMD Zones 1-11, 14, and Miscellaneous City Properties
Service Area / LMD Current
Annual Cost
(FY 2022/23)
Proposed
Annual Cost
(FY 2023/24)
Difference
1. Poindexter Avenue (CW1) $ 720.00 $ 756.00 $ 36.00
2. Tierra Rejada Road Parkways (CW2) $ 2,096.16 $ 2,200.97 $ 104.81
3. Tierra Rejada Road Median Islands (CW2a, 2b,
2c, 2d) $8,432.16 $ 8,853.77 $ 421.61
4. Mountain Trail Street Median Islands (CW3a) $2,096.16 $ 2,200.97 $ 104.81
5. Fountain (CWF) $ 400.08 $ 420.08 $ 20.00
6. Spring Road Median, Planters, Parkways South
of Los Angeles Avenue (CW4, 4a, 4b) $17,022.12 $ 17,873.23 $ 851.11
7. High Street (CW5) $ 7,048.32 $ 7,400.74 $ 352.42
8. Los Angeles Avenue at Millard Street (CW6) $1,464.12 $ 1,537.33 $ 73.21
9. Princeton Avenue Parkways (CW7) $1,088.04 $ 1,142.44 $ 54.40
10. Princeton Avenue Medians (CW7a, 7b) $1,088.04 $ 1,142.44 $ 54.40
11. Campus Park Drive Parkways (CW8) $ 1,464.12 $ 1,537.33 $ 73.21
12. Campus Park Drive Medians (CW8a, 8b) $3,624.24 $ 3,805.45 $ 181.21
13. Campus Park Drive at Collins Drive (CW9) $2,112.12 $ 2,217.73 $ 105.61
14. Los Angeles Avenue at Tierra Rejada Road
(CW 10) $2,112.12 $ 2,217.73 $ 105.61
15. Spring Road Parkways - North of Los Angeles
Avenue (CW11) $4,288.20 $ 4,502.61 $ 214.41
255
Honorable City Council
06/21/2023 Regular Meeting
Page 4
16. Spring Road Medians - North of Los Angeles
Avenue (CW11a) $ 680.04 $ 714.04 $ 34.00
17. Peach Hill Road Parkway- West of Rolling
Knoll Drive (CW12) $384.00 $ 403.20 $ 19.20
18. Peach Hill Road Parkway - West of Bella Vista
Drive (CW13) $384.00 $ 403.20 $ 19.20
19. Second Street Parkway - West of Spring Road
to Harry Street (CW14) $ 58.20 $ 61.11 $ 2.91
20. Peters’ Trail (CW15) $ 16,164.00 $ 16,972.20 $ 808.20
21. Zone 1 Pecan Avenue $10,216.56 $ 10,727.39 $ 510.83
22. Zone 2 Steeple Hill $24,089.16 $ 25,293.62 $ 1,204.46
23. Zone 3 Buttercreek $ 744.00 $ 781.20 $ 37.20
24. Zone 4 Williams Ranch Road $3,648.24 $ 3,830.65 $ 182.41
25. Zone 5 Pheasant Run Street $30,537.48 $ 32,064.35 $ 1,526.87
26. Zone 6 Inglewood Street $ 248.04 $ 260.44 $ 12.40
27. Zone 7 Los Angeles Avenue & Gabbert Road $5,868.00 $ 6,161.40 $ 293.40
28. Zone 8 Home Acres Buffer $7,016.40 $ 7,367.22 $ 350.82
29. Zone 9 Condor Drive $2,936.16 $ 3,082.97 $ 146.81
30. Zone 10 Mountain Meadows PC3 $52,635.24 $ 55,267.00 $ 2,631.76
31. Zone 11 Alyssas Court $ 312.00 $ 327.60 $ 15.60
32. Zone 14 Silver Oak Lane $2,612.40 $ 2,743.02 $ 130.62
33. 310 High Street $46,018.32 $ 48,319.24 $ 2,300.92
34. 661 Moorpark Avenue $1,888.08 $ 1,982.48 $ 94.40
35. 18 High Street $2,640.12 $ 2,772.13 $ 132.01
36. 33 High Street $ 248.04 $ 260.44 $ 12.40
37. 627 Fitch Avenue $9,224.52 $ 9,685.75 $ 461.23
38. 699 Moorpark Avenue $6,216.36 $ 6,527.18 $ 310.82
39. 799 Moorpark Avenue $18,984.96 $ 19,934.21 $ 949.25
40. Public Parking Lot $7,296.36 $ 7,661.18 $ 364.82
41. 612 Spring Road $18,248.88 $ 19,161.32 $ 912.44
42. 31 Poindexter Avenue $1,680.12 $ 1,764.13 $ 84.01
43. 323 Science Drive $8,571.12 $ 8,999.68 $ 428.56
44. Bus Shelters $26,881.20 $ 28,225.26 $ 1,344.06
TOTAL: $361,488.00 $ 379,562.40 $ 18,074.40
Staff has determined that the new service rates are justifiable based on industry-related
cost increases over the past year. Although the contracts with Parkwood were
previously approved by City Council, adjustments to the total costs of the contracts
require replacing the original rate schedules with the new schedules of compensation
effective July 1, 2023.
As a result, staff is seeking authorization from the City Council to execute Amendment
No. 2 to the contract with Parkwood for landscape maintenance services in LMD Zone
22, to approve an increase to the contractual cost for landscape maintenance services
256
Honorable City Council
06/21/2023 Regular Meeting
Page 5
by $8,891.00, and increase the total annual contract value from $204,328.00 which
includes a contingency of $26,500.00 to a total annual contract value of $214,544.00
which includes a contingency of $27,825.00, adjust the schedules of compensation and
extend the term of the contract for one additional year ending June 30, 2024; and
execute Amendment No. 1 to the Agreement with Parkwood for landscape maintenance
services in Citywide Zones, LMD Zones 1-11, 14 and miscellaneous City properties to
approve an increase to the contractual cost for landscape maintenance services by
$18,074.00 and increase the total annual contract value from $415,488.00, which
includes a contingency of $54,000.00 to a total annual contract value of $436,262.00
which includes a contingency of $56,700.00, adjust the schedules of compensation and
extend the term of the contract for one additional year ending June 30, 2024.
ENVIRONMENTAL DETERMINATION
This action is exempt from the California Environmental Quality Act (CEQA) as it does
not constitute a project, as defined by Section 15378 of the State CEQA Guidelines.
Therefore, no further environmental review is required.
FISCAL IMPACT
The proposed budget for FY 2023/24 allocates a total of $546,466.00 for landscape
maintenance services in the Citywide Zones, LMD Zones 1-11, 14, 22, and
miscellaneous City properties. An aggregate budget amendment in the amount of
$20,660.00, to be implemented following adoption of the FY 2023/24 budget and the
start of the fiscal year, is requested to fully fund landscape maintenance services in
these areas for FY 2023/24, as detailed in Attachment 3.
As noted earlier, the Citywide Zone and LMD Zones 1-11 and 14 generally require a
subsidy from the General Fund each year for landscape maintenance operations. The
requested budget amendment would increase the projected General Fund subsidies to
these underfunded Zones by $8,325.00 for FY 2023/24. To fully fund services in the
remaining areas, additional budged amendments from various accounts are required in
the following amounts: $1,790.00 – General Fund (1000), $15.00 – Library Operating
Fund (1010), $8,900.00 – LMD Zone 22 (2322), and $1,630.00 – Local TDA Article 8C
(2414).
Allocation of the requested funds would leave the following estimated fund balances at
FY 2023/24 year end: $1,108,440.00 in Fund 1010, $75,456.00 in Fund 2322, and
$25,268.00 in Fund 2414.
COUNCIL GOAL COMPLIANCE
This action does not support a current strategic directive.
257
Honorable City Council
06/21/2023 Regular Meeting
Page 6
STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED)
1.) Approve Amendment No. 2 to the contract with Parkwood Landscape
Maintenance, Inc. for landscape maintenance services in Landscape
Maintenance District Zone 22, and authorize the City Manager to sign the
Amendment, subject to final language approval of the City Manager; and
2.) Approve Amendment No. 1 to the Agreement with Parkwood Landscape
Maintenance, Inc. for landscape maintenance services in Citywide Zones,
Landscape Maintenance District Zones 1-11, 14 and miscellaneous City
properties, and authorize the City Manager to sign the Amendment, subject to
final language approval of the City Manager; and
3.) Adopt Resolution No. 2023-____ amending the Fiscal Year 2023/24 budget to
fully fund landscape maintenance services for the Citywide Zones, Landscape
Maintenance District Zones 1-11, 14, 22, and miscellaneous City properties.
Attachment 1: Amendment No. 2 to the Agreement with Parkwood Landscape
Maintenance, Inc. for landscape maintenance services for Landscape
Maintenance District Zone 22.
Attachment 2: Amendment No. 1 to the Agreement with Parkwood Landscape
Maintenance, Inc. for landscape maintenance services in Landscape
Maintenance District Citywide Zones, Landscape Maintenance District
Zones of Benefit 1-11, 14 and miscellaneous City properties.
Attachment 3: Draft Resolution No. 2023-____
258
AMENDMENT NO. 2
TO AGREEMENT BETWEEN THE CITY OF MOORPARK AND
PARKWOOD LANDSCAPE MAINTENANCE, INC. FOR LANDSCAPE
MAINTENANCE SERVICES FOR LANDSCAPE MAINTENANCE
DISTRICT ZONE 22
This Amendment No. 2 to the Agreement between the City of Moorpark, a
municipal corporation (“City”), and Parkwood Landscape Maintenance, Inc., a
corporation (“Contractor”), for landscape maintenance services for Landscape
Maintenance District Zone 22 (“Agreement”), is made and entered into on
________________________________________.
RECITALS
WHEREAS, on June 15, 2021, the City and Contractor entered into an
Agreement to have the Contractor provide landscape maintenance services for
Landscape Maintenance District (LMD) Zone 22, plus additional repair and installation
services as needed; and
WHEREAS, on April 21, 2022, the City on Contractor amended the Agreement to
extend the term for one (1) additional year and increase the compensation for services
to be performed by Contractor from two hundred four thousand three hundred twenty-
eight dollars ($204,328.00) to a total contract value of four hundred eight thousand six
hundred fifty-six dollars ($408,656.00); and
WHEREAS, the City and Contractor now desire to amend the Agreement for an
additional period; and
WHEREAS, the City and Contractor now desire to amend the Agreement to
revise the service rates and increase the compensation for services to be performed by
Contactor from four hundred eight thousand six hundred fifty-six dollars ($408,656.00)
by a value of two hundred fourteen thousand five hundred forty-four dollars and forty
cents ($214,544.40), for a total contract value of six hundred twenty-three thousand two
hundred dollars and forty cents ($623,200.40) and document said agreement to amend
by jointly approving Amendment No. 2 to the Agreement.
NOW, THEREFORE, it is mutually agreed by and between the parties to the
Agreement as follows:
I. Section 1, TERM, is amended by replacing this section in its entirety as follows:
“The term of this Agreement shall be from July 1, 2021, and will
expire on June 30, 2024, unless this Agreement is terminated or
suspended pursuant to this Agreement.
Upon the mutual consent and written amendment to this Agreement
executed by both parties, the term of this Agreement may be extended by
one (1) additional one (1) year period.”
ATTACHMENT 1
259
Amendment No. 2 to Agreement between
City of Moorpark and Parkwood Landscape Maintenance, Inc. Page 2
II. Section 2, SCOPE OF SERVICES, is amended by replacing paragraph two in its
entirety as follows:
“Contractor shall perform the tasks described and set forth in
Exhibits C, D and E. Compensation for the services to be performed by
Contractor shall be in accordance with Exhibit C. Beginning July 1, 2023,
compensation for services to be performed by Contractor shall be in
accordance with Exhibit E. For the period beginning July 1, 2021, and
ending June 30, 2023, compensation shall not exceed the rates or
contract value of two hundred four thousand three hundred twenty-eight
dollars ($204,328.00) annually, which includes an annual contingency of
twenty-six thousand five hundred dollars ($26,500.00). Beginning July 1,
2023, compensation shall not exceed the rates or contract value of two
hundred fourteen thousand five hundred forty-four dollars and forty cents
($214,544.40) annually, which includes an annual contingency of twenty-
seven thousand eight hundred twenty-five dollars ($27,825.00), without a
written amendment to the agreement executed by both parties. Payment
by City to Contractor shall be in accordance with the provisions of this
Agreement.”
III. Section 5, PAYMENT, is amended by replacing paragraph two in its entirety as
follows:
“The City agrees to pay Contractor monthly, in accordance with the
payment rates and terms and the schedule of payment as set forth in
Exhibits C and E, based upon actual time spent on the above tasks. For
the period beginning July 1, 2021, and ending June 30, 2023,
compensation shall not exceed the rates or contract value of two hundred
four thousand three hundred twenty-eight dollars ($204,328.00) annually,
which includes an annual contingency of twenty-six thousand five hundred
dollars ($26,500.00). Beginning July 1, 2023, compensation shall not
exceed the rates or contract value of two hundred fourteen thousand five
hundred forty-four dollars and forty cents ($214,544.40) annually, which
includes an annual contingency of twenty-seven thousand eight hundred
twenty-five dollars ($27,825.00), for the remaining term of the Agreement
unless additional payment is approved as provided in this Agreement.”
IV. Remaining Provisions:
Except as revised by this Amendment No. 2, all of the provisions of the
Agreement shall remain in full force and effect.
260
Amendment No. 2 to Agreement between
City of Moorpark and Parkwood Landscape Maintenance, Inc. Page 3
In Witness Whereof, the parties hereto have caused this Amendment to be
executed the day and year first above written.
CITY OF MOORPARK PARKWOOD LANDSCAPE
MAINTENANCE, INC.
_______________________________ _______________________________
Troy Brown
City Manager
David L. Melito
President
Attest:
_______________________________
Ky Spangler
City Clerk
261
Cl
Parkwood
16443 Hart Street
Van Nuys, California 91406
Telephone: 818 988 9677
Fax: 818 988 4934
April 26, 2023
Mr. Jeremy Laurentowski
City of Moorpark
799 Moorpark Ave.
Moorpark, CA 93021
RE: City of Moorpark, Zone 22
CPI Increase
Dear Jeremy,
Landscape Mainte nance
Below please find our increased price for Landscape Maintenance services in the
City of Moorpark. The current CPI is at 5.1 % which indicates an increase in the
cost of labor and other materials. Specifically, we are seeing an increase of
chemical and organic herbicide and fertilizer. Please see attached supporting
documentation,
•Current Contract Price: $ I 77,828.00/yr.
•Increase: 5%
•New Contract Price: $186,719.40/yr.
Should you have any questions or need additional information, please contact
me.
Thank you,
PARKWOOD LANDSCAPE MAINTENANCE, INC.
David L Melito
President
License #685864
EXHIBIT E
262
263
Sq. Ft.
Yearly Cost Through
6/30/23
Monthly Cost
Effective 7/1/23
Yearly Cost
Effective 7/1/23
1,379,279 s.f.$132,408 $ 11,585.70 139,028.40$
69,016 s.f.$6,792.00 $ 594.30 7,131.60$
73,845 s.f.$7,260.00 $ 635.25 7,623.00$
26,075 s.f.$2,568.00 $ 224.70 2,696.40$
242,798 s.f.$13,116.00 $ 1,147.65 13,771.80$
101,394 s.f.$4,872.00 $ 426.30 5,115.60$
109,900 s.f.$10,812.00 $ 946.05 11,352.60$
$177,828 $ 15,559.95 186,719.40$
DESCRIPTION
Monthly Cost
Through 6/30/23
1. Zone 22 Moorpark Highlands (Slopes): East and west
side of Spring Road from Charles Street to Walnut
Canyon Road. North sides of Ridgecrest Drive from
Spring Road to the V' ditch approximately 400' east of
Spring Road. North side of Ridgecrest Drive from Elk
Run Way to Hightop Street.
$11,034.00
2. Zone 22 Moorpark Highlands (Parkways &
Streetscape):
East and west side of Spring Road from Charles Street to
Walnut Canyon Road. North and south sides of
Ridgecrest Drive $ 566.00
3. Zone 22 Moorpark Highlands (Medians Spring Road):
Spring Road from Charles Street northerly to
Walnut Canyon Road.
$605.00
7. Zone 22 Moorpark Highlands (Living Smart
Development):
Parkways and slopes south side of
Ridgecrest Drive east of Elk Run Loop to end
of Ridgecrest. Slopes on Elk Run Loop from Ridqecrest $ 901.00
TOTAL BID ZONE 22:$14,819.00
4. Zone 22 Moorpark Highlands (Medians Ridgecrest
Drive & Elk Run Loop): Ridgecrest Drive from Spring
Road to Hightop Street.
Elk Run Loop from Spring Road to
Ridoecrest Drive.$ 214.00
5. Zone 22 Moorpark Highlands (Trails): Decomposed
granite trail on the west side of Spring Road from
Charles Street to Walnut Canyon Road.; North/east side
of Spring Road from Walnut Canyon Road to Ridgecrest
Drive; North side of Ridgecrest Drive to easterly end of
Ridgecrest Drive. Natural trail at N/E corner of Spring
Road and Ridgecrest Drive to interior of the Pinnacles
development. Decomposed Granite Trail adjacent to
the perimeter of the Pinnacles and Living Smart
Development to
Mammoth Hiqhlands Park.$1,093.00
6. Zone 22 Moorpark Highlands (Detention Basins &
Debris Basins): Three (3) Debris Basins (14,716 s.f.):
West side of Spring Road.
Four (4) Detention Basins (86,678 s.f.): S/E corner of
Spring Road and Walnut Canyon Road; Pinnacles on Elk
Run Way; NIE corner Ridgecrest Drive and Elk Run Way;
south
end of Timber Hollow Lane $406.00
EXHIBIT E
264
AMENDMENT NO. 1
TO AGREEMENT BETWEEN THE CITY OF MOORPARK AND
PARKWOOD LANDSCAPE MAINTENANCE, INC. FOR LANDSCAPE
MAINTENANCE SERVICES FOR LANDSCAPE MAINTENANCE DISTRICT
CITYWIDE ZONES, LANDSCAPE MAINTENANCE DISTRICT ZONES OF BENEFIT
1-11, 14, AND MISCELLANEOUS CITY PROPERTIES
This Amendment No. 1 to the Agreement between the City of Moorpark, a
municipal corporation (“City”), and Parkwood Landscape Maintenance, Inc., a corporation
(“Contractor”), for landscape maintenance services for Landscape Maintenance District
Citywide Zones, Landscape Maintenance District Zones of Benefit 1-11, 14, and
Miscellaneous City Properties (“Agreement”), is made and entered into on
______________________________.
RECITALS
WHEREAS, on June 21, 2022, the City and Contractor entered into an Agreement
to have the Contractor provide landscape maintenance services for Landscape
Maintenance Districts (LMD) Citywide Zones, Zones of Benefit 1-11, 14, and
Miscellaneous City Properties; and
WHEREAS, the City and Contractor now desire to amend the Agreement for an
additional period; and
WHEREAS, the City and Contractor now desire to amend the Agreement to revise
the service rates and increase the compensation for services to be performed by
Contractor from four hundred fifteen thousand four hundred eighty-eight dollars
($415,488) by a value of four hundred thirty-six thousand two hundred sixty-two dollars
and forty cents ($436,262.40), for a total contract value of eight hundred fifty-one
thousand seven hundred fifty dollars and forty cents ($851,750.40) and document said
agreement to amend by jointly approving Amendment No. 1 to the Agreement.
NOW, THEREFORE, it is mutually agreed by and between the parties to the
Agreement as follows:
I. Section 1, TERM, is amended by replacing this section in its entirety as follows:
“The term of this Agreement shall be from July 1, 2022 and will expire
on June 30, 2024, unless this Agreement is terminated or suspended
pursuant to this Agreement.
Upon the mutual consent and written amendment to this Agreement
executed by both parties, the term of this Agreement may be extended by
two (2) additional one (1) year periods.”
ATTACHMENT 2
265
Amendment No. 1 to Agreement between City of Moorpark and
Parkwood Landscape Maintenance, Inc. Page 2
II. Section 2, SCOPE OF SERVICES, is amended by replacing paragraphs two and
three in their entirety as follows:
“Contractor shall perform the tasks described and set forth in Exhibits
C, D and E. Contractor shall complete the tasks according to the schedule
of performance, which is also set forth in Exhibits C, D and E.
Compensation for the services to be performed by Contractor shall
be in accordance with Exhibit C. Beginning July 1, 2023, compensation for
services to be performed by Contractor shall be in accordance with Exhibit
E. For the period beginning July 1, 2022 and ending June 30, 2023
compensation shall not exceed the rates or contract value of four hundred
fifteen thousand four hundred eighty-eight dollars ($415,488), which
includes a contingency of fifty-four thousand dollars (54,000). Beginning
July 1, 2023, compensation shall not exceed the rates or contract value of
four hundred thirty-six thousand two hundred sixty-two dollars and forty
cents ($436,262.40) annually, which includes an annual contingency of fifty-
six thousand seven hundred dollars (56,700), without a written amendment
to the agreement executed by both parties. Payment by City to contractor
shall be in accordance with the provisions of this Agreement.”
III. Section 5, PAYMENT, is amended by replacing paragraph two in its entirety as
follows:
“The City agrees to pay Contractor monthly, in accordance with the
payment rates and terms and the schedule of payment as set forth in
Exhibits C and E, based upon actual time spent on the above tasks. For
the period beginning July 1, 2022 and ending June 30, 2023 compensation
shall not exceed the rates and contract value of four hundred fifteen
thousand four hundred eighty-eight dollars ($415,488), which includes a
contingency of fifty-four thousand dollars (54,000). Beginning July 1, 2023,
compensation shall not exceed the rates or contract value of four hundred
thirty-six thousand two hundred sixty-two dollars and forty cents
($436,262.40) annually, which includes an annual contingency of fifty-six
thousand seven hundred dollars (56,700), for the term of the Agreement
unless additional payment is approved as provided in this agreement.”
IV. Remaining Provisions:
Except as revised by this Amendment No. 1, all of the provisions of the Agreement
shall remain in full force and effect.
266
Amendment No. 1 to Agreement between City of Moorpark and
Parkwood Landscape Maintenance, Inc. Page 3
In Witness Whereof, the parties hereto have caused this Amendment to be
executed the day and year first above written.
CITY OF MOORPARK PARKWOOD LANDSCAPE
MAINTENANCE, INC.
_______________________________ _______________________________
Troy Brown
City Manager
David L. Melito
President
Attest:
_______________________________
Ky Spangler
City Clerk
267
e
Parkwood
I 644 3 H a1·t Street
Van Nuys, California 91406
Telephone: 818 988 9677
Fax: 818 988 4934
April 26, 2023
Mr. Jeremy Laurentowski
City of Moorpark
799 Moorpark Ave.
Moorpark, CA 93021
RE: City of Moorpark, Citywide
CPI Increase
Dear Jeremy,
Landscape Mainte nance
Below please find our increased price for Landscape Maintenance services in the
City of Moorpark. The current CPI is at 5.1 % which indicates an increase in the
cost of labor and other materials. Specifically, we are seeing an increase of
chemical and organic herbicide and fertilizer. Please see attached supporting
documentation.
•Current Contract Price: $361.488.00/yr.
•Increase: 5%
•New Contract Price: $379,563.00/yr.
Should you have any questions or need additional information, please contact
me.
Thank you,
PARKWOOD LANDSCAPE MAINTENANCE, INC
David L. Melito
President
License #685864
EXHIBIT E
268
269
Location Sq. Ft.
Monthly Cost
Through 6/30/23
Yearly Cost
Through 6/30/23
Monthly Cost
Effective 7/1/23 Yearly Cost
Effective 7/1/23
1. Poindexter Avenue (CW1):
Parkway(s): South side of Poindexter Ave, east
and west of Sierra Ave. Sidewalk, vines and planters.
4356 $ 60.00 $ 720.00 63.00$ 756.00$
2. Tierra Rejada Road Parkways (CW2):
Parkway(s): East and west side of Tierra Rejada
Rd from Los Angeles Ave southerly to Harvester St. Tree wells, sidewalk, vines and planters.
13,068 $ 174.68 $ 2,096.16 183.41$ 2,200.97$
3. Tierra Rejada Road Median Islands (CW2a, 2b, 2c, 2d):
Median Islands: Tierra Rejada Rd between Los Angeles Ave and the flood control channel
bridge.
Median Islands: Tierra Rejada Rd between the flood control channel bridge and the Southern
California Edison (SCE) easement.
Median Islands: Tierra Rejada Rd between the SCE easement and Spring Rd.
Median Islands: Tierra Rejada Rd between
Spring Rd and the City limits, east of the Hwy 23 overpass.
56,628 $ 702.68 $8,432.16 737.81$ 8,853.77$
4. Mountain Trail Street Median Islands (CW3a):
Median lsland(s): Mountain Trail St between
Tierra Rejada Rd and Mountain Meadows Dr.
13,068 $ 174.68 $2,096.16 183.41$ 2,200.97$
5. Fountain (CWF):
Mountain Meadows Plaza at the corner of Tierra Reiada Rd and Mountain Trail St. Planters.
2500 $33.34 $ 400.08 35.01$ 420.08$
6. Spring Road Median, Planters, Parkways South of LA Avenue (CW4, 4a, 4b):
Medians: Spring Rd between Los Angeles Ave and Peach Hill Rd. Spring Rd between Peach
Hill Rd and Tierra Rejada Rd
Planters: East side of Spring Rd from Los Angeles Ave to Peach Hill Rd from Arroyo bridge
to approximately 650' south of Peach Hill Rd.
Planter at corner of Spring Rd and Peach Hill Rd (Marlbrough). West side of Spring Rd from
Peach Hill Rd to planter on the south side of Christian
Barrett Rd. Trees, shrubs, wall vines and mulch.
159,603 $1,418.51 $17,022.12 1,489.44$ 17,873.23$
7. High Street (CW5):
Moorpark Ave to Spring Rd: Planters, Parkways,
improved and unimproved Public Parking lots, Hardscapes
43,560 $ 587.36 $ 7,048.32 616.73$ 7,400.74$
8. Los Angeles Avenue at Millard Street (CW6):
Parkway(s): North side of Los Angeles Ave
between Millard St and Spring Rd. Sidewalk, vines and planters.
9,000 $122.01 $1,464.12 128.11$ 1,537.33$
9. Princeton Avenue Parkways (CW7): Parkway(s): East side of Princeton Ave from the 118
Freeway northerly to Campus Park Dr. Sidewalk and planters.
Parkway(s): West side of Princeton Ave from the 118 Freeway northerly to Amherst St.
Sidewalk
and planters.
6,500 $ 90.67 $1,088.04 95.20$ 1,142.44$
10. Princeton Avenue Medians (CW7a, 7b):
Median(s): Princeton Ave between the southerly end of Condor Dr and the 118 Freeway
overpass. Median(s): Princeton Ave between the 118
Freeway overpass and Campus Park Dr.
6,500 $90.67 $1,088.04 95.20$ 1,142.44$
11. Campus Park Drive Parkways (CW8): Parkway(s): Southwest side of Campus Park Dr
from Cambridge St easterly to the commercial center. Sidewalk and planters.
Parkway(s): South side of Campus Park Dr from
Princeton Ave easterly to Penn St.
9,000 $122.01 $ 1,464.12 128.11$ 1,537.33$
12. Campus Park Drive Medians (CW8a, Sb):
Median(s): Campus Park Dr between Princeton Ave and Penn St.
Median(s): Campus Park Dr between Penn St to
Collins Dr.
22,000 $ 302.02 $3,624.24 317.12$ 3,805.45$
13. Campus Park Drive at Collins Drive (CW9):
Parkway(s): North side of Campus Park Dr from Collins Dr westerly to the Flood Control
Channel. Sidewalk and planters.
Parkway(s): West side of Collins from Benwood
Dr southerly to Campus Park Dr. Sidewalk and planters.
13,068 $ 176.01 $2,112.12 184.81$ 2,217.73$
14. Los Angeles Avenue at Tierra Rejada Road (CW 10):
Parkways Southside of Los Angeles Ave from Mira Sol Dr easterly approximately 600' east of
Maureen Lane. Trees, tree wells, sidewalk,
planters and vines.
13,068 $176.01 $2,112.12 184.81$ 2,217.73$
15. Spring Road Parkways - North of Los Angeles Avenue (CW11):
Parkway (s): West side of Spring Rd, from the Railroad tracks southerly to Los Angeles Ave.
Tree wells, sidewalk, vines and planters.
Parkway (s): East side of Spring Rd between the Railroad tracks and Flinn Ave. Tree wells,
sidewalk.
26,250 $ 357.35 $4,288.20 375.22$ 4,502.61$
16. Spring Road Medians - North of Los Angeles Avenue (CW11a):
Median(s): Spring Rd south between railroad
tracks and Flinn Ave.
4,356 $56.67 $ 680.04 59.50$ 714.04$
270
17. Peach Hill Road Parkway- West of Rolling Knoll Drive (CW12).
Parkway with trees and wood mulch
600 $ 32.00 $384.00 33.60$ 403.20$
18. Peach Hill Road Parkway - West of Bella Vista Drive (CW13).
Parkway with trees and wood mulch
600 $32.00 $384.00 33.60$ 403.20$
19. Second Street Parkway - West of Spring Road to Harry Street (CW14).
Parkway with trees and wood mulch
365 $4.85 $ 58.20 5.09$ 61.11$
20. Peter's Trail (CW15)
Decomposed granite trail: From northern most roadway southerly to approximately 170'
beyond end of v-ditch. Includes wall planter.
Slope: From decomposed granite trail west to adjacent roadway.
Gravel Planter (s): West side of Walnut Canyon.
From intersection northerly approximately 440', and southerly approximately 150'.
60,031 $1,347.00 $ 16,164.00 1,414.35$ 16,972.20$
Sub-Total Citywide Zones:$6,060.52 $72,726.24 6,363.55$ 76,362.55$
1. Zone 1 Pecan Avenue:
Parkway(s): East side of Pecan Ave between Campus Park Dr and Bambi Ct. Sidewalk and
planters.
Parkway(s): North side of Bambi Ct between Pecan Ave and Benwood Dr. Sidewalk and
planters.
Parkway(s): East side of Benwood Dr between Bambi Ct and north Benwood Dr. Sidewalk
and planters.
Landscape Area: East side of Ventura County
Flood Control District channel between the channel fence and adjacent property line fence.
60,984 $ 851.38 $10,216.56 893.95$ 10,727.39$
2. Zone 2 Steeple Hill:
Parkway(s) & slope(s): West side of Spring Rd, south of Monte Vista Park to approximately
75' south of Christian Barrett Rd, including entry planters. Sidewalk, turf, vines and planters.
Parkway(s) & slope(s): South side of Christian Barrett Rd between Spring Rd and Willow
Creek Lane. Sidewalk, vines and planters.
Parkway(s) & slope(s): North side of Tierra Rejada Rd, from the southwest property line of
the commercial center westerly to Peach Hill Rd. Sidewalk, vines, tree wells and planters.
Parkway(s) & slope(s): South side of Tierra Rejada Rd from approximately 75' east of Keisha
Dr westerly to Peach Hill Rd. Sidewalk, vines, tree wells and planters.
Parkway(s) & slope(s): East side of Peach Hill
Rd from Tierra Rejada Rd southerly to Christian Barrett Rd. Sidewalk and planters.
143,748 $2,007.43 $24,089.16 2,107.80$ 25,293.62$
3. Zone 3 Buttercreek:
Parkway(s): South side of Peppermill St. Sidewalk and planters.
Parkway(s): South side of Los Angeles Ave from the east property line west of Buttercreek
Rd easterly to Mira Sol Dr. Tree wells, sidewalk,
vines and planters.
4,356 $ 62.00 $ 744.00 65.10$ 781.20$
4. Zone 4 Williams Ranch Road: Parkway (s): North side of Williams Ranch Rd between
Granadilla Dr and the SCE easement. Turf, planters and sidewalk.
Parkway (s): South side of Williams Ranch Rd from the SCE Easement westerly to the west
end of Williams Ranch Rd. Turf, planters and sidewalk.
Parkway(s): SCE barrier landscape area.
Planters
21,780 $ 304.02 $3,648.24 319.22$ 3,830.65$
5. Zone 5 Pheasant Run:
Parkway(s) & slope (s): West side of Peach Hill Rd between Williams Ranch Rd and Tierra
Rejada Rd. Sidewalk, turf and planters.
Parkway(s) & slope(s): North and South side of Tierra Rejada Rd between Peach Hill Rd and
the SCE easement, including the entry statements at
Pheasant Run St. Sidewalk and planters.
191,664 $2,544.79 $30,537.48 2,672.03$ 32,064.35$
6. Zone 6 Inglewood Street:
Parkway(s): West end of lnqlewood St
1,500 $ 20.67 $ 248.04 21.70$ 260.44$
7. Zone 7 Los Angeles Avenue & Gabbert Road:
Parkway(s): North side of Los Angeles Ave from
Gabbert Rd easterly to the property line east of Shasta Ave. Turf, sidewalk and planters.
35,000 $ 489.00 $5,868.00 513.45$ 6,161.40$
8. Zone 8 Home Acres Buffer:
The fenced landscaped area at the west end of Shadyridqe Dr. Turf, sidewalk and planters.
60,984 $ 584.70 $7,016.40 613.94$ 7,367.22$
9. Zone 9 Condor Drive:
Parkway and planter at the southwest corner of Condor Dr and Princeton Ave.
17,424 $244.68 $2,936.16 256.91$ 3,082.97$
271
10. Zone 10 Mountain Meadows PC3:
The landscape area adjacent to both sides of the Peach Hill Wash channel, which extends
easterly from Country Trail Park, to the shopping center property line. Planters. Natural
areas.
The narrow landscaped strip located north of Arroyo West School. Sidewalk and planters. The
Peach Hill Wash slope and landscape areas located east of Country Hill Rd on the north side
of the channel, including the slope and landscape areas behind the adjacent shopping center at
Tierra Rejada Rd and Mountain Trail. Sidewalk, natural areas, turf and planters.
The slope area located south of the VCFCD channel, Zone 10 (cont.): west of Mountain Trail
St, behind the houses fronting Shadyridge Dr, including the north slope area adjacent to
Mountain Trail St. Planters and natural areas. Parkway(s) and slope(s): North and south side
of Tierra Rejada Rd between the flood control channel bridge and Countrywood Dr, including
the entry statements at Countrywood Dr.
Sidewalk, turf and planters.
Parkway(s) and slope(s): Southwest side of Tierra Rejada Rd between Countrywood Dr and
the Vons Shopping Center. Sidewalk and planters
Parkway(s) and slope(s): North side of Tierra Rejada Rd between Mountain Trail St and the
SCE easement.
Parkway(s) and slope(s): South side of Tierra Rejada Rd between Mountain Meadow Dr and
the SCE easement.
740,520 $4,386.27 $52,635.24 4,605.58$ 55,267.00$
11. Zone 11 Alyssas Court:
Landscaped parkway at the northeast and
southeast corners of Pecan Ave and Alyssas Ct. Turf and sidewalk.
1,800 $ 26.00 $ 312.00 27.30$ 327.60$
12. Zone 14 Silver Oak:
Parkway(s): North side of Peach Hill Rd from Rolling Knoll Dr easterly to property line.
Sidewalk and planters.
Parkway (s): East and west side of Rolling Knoll Dr from Peach Hill Rd northerly to property
line.
Sidewalk and planters.
13,068 $ 217.70 $2,612.40 228.59$ 2,743.02$
SUB-TOTAL ZONES OF BENEFIT:$11,738.64 $ 140,863.68 12,325.57$ 147,906.86$
1. 310 High Street - Metrolink Station: Paved north parking lot and south parking lot,
Metrolink Station and walkways, pedestrian access park south of the railroad tracks between
Moorpark Ave and the Metrolink parking lot, all landscape planters, access drive and the High
St
and Moorpark Ave landscape frontaqe.
278,784 $3,834.86 $46,018.32 4,026.60$ 48,319.24$
2. 661 Moorpark Avenue:
City-owned vacant property. Landscape areas
and parkway east of the property fence and between the north and south property line.
11,185 $ 157.34 $1,888.08 165.21$ 1,982.48$
3. 18 High Street:
SA owned office property. Landscape frontage on High St and Moorpark Ave, south property
line
fence, parkinq lot and planters.
15,700 $ 220.01 $2,640.12 231.01$ 2,772.13$
4. 33 High Street:
SA owned office property. Landscape frontage on Hiqh St, parkinq lot and planters.
1,500 $ 20.67 $ 248.04 21.70$ 260.44$
5. 627 Fitch Avenue:
Landscape areas and parkinq lot
55,000 $ 768.71 $9,224.52 807.15$ 9,685.75$
6. 699 Moorpark Avenue - Library:
Landscape areas and parking lot.
37,000 $ 518.03 $6,216.36 543.93$ 6,527.18$
7. 799 Moorpark Avenue - Civic Center: All landscaped areas at the Civic Center Complex
(City Hall, Office (s), Annex (s),
Community Center, Parking Lots) Does not include the Community Center Park.
113,256 $1,582.08 $18,984.96 1,661.18$ 19,934.21$
8. Public Parking Lot:
Paved parking lot and landscape areas on the south/west corner of High St and Moorpark Ave.
43,560 $ 608.03 $7,296.36 638.43$ 7,661.18$
9. 612 Spring Road - Ruben Castro Human Services Center
Landscape areas and parkinq lot
108,900 $ 1,520.74 $18,248.88 1,596.78$ 19,161.32$
10. 31 Poindexter Avenue (City Facility
Parkinq lot, Trees and Shrubs
10,000 $ 140.01 $1,680.12 147.01$ 1,764.13$
11. 323 Science Drive - City Hall:
All landscaped areas on the City Hall property at 323 Science Dr.
53,567 $ 714.26 $8,571.12 749.97$ 8,999.68$
12. Bus Shelters:
Empty trash receptacles at 21 bus stops once a week.
21 total $2,240.10 $26,881.20 2,352.11$ 28,225.26$
SUBTOTAL $12,324.84 $147,898.08 12,941.08$ 155,292.98$
TOTALS:30,124.00$ 361,488.00$ 31,630.20$ 379,562.40$
272
RESOLUTION NO. 2023-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2023/24 BUDGET TO APPROPRIATE $20,660 FROM
VARIOUS LANDSCAPE MAINTENANCE FUNDS TO FULLY
FUND LANDSCAPE MAINTENANCE SERVICES IN CITYWIDE
ZONES, ZONES OF BENEFIT 1-11, 14, AND 22 AND
MISCELLANEOUS CITY PROPERTIES
WHEREAS, on May 24, 2023, the City Council reviewed the Operating and
Capital Improvement Budget for Fiscal Year (FY) 2023/24; and
WHEREAS, a staff report has been presented to City Council requesting an
aggregate budget amendment in the amount of $20,660, to be implemented following
adoption of the FY 2023/24 budget and the start of the fiscal year, to account for
increased costs for landscape maintenance services in Citywide Zones, Zones of
Benefit 1-11, 14, and 22, and miscellaneous city properties. The budget amendment
will be required from General Fund (1000) - $1,790; Library Operating Fund (1010) -
$15; AD 84-2 Citywide LLMD (2300) - $1,365; 84-2 Pecan Ave T2851 (2301) - $430;
84-2 Steeple Hill T2865 (2302) - $1,205; 84-2 Butter Creek T3032 (2303) - $40; 84-2
Williams Ranch T3274 (2304) - $185; 84-2 Pheasant Run T3019/3525 (2305) - $1,525;
84-2 Inglewood St T3306 (2306) - $15; 84-2 LA Ave & Gabbert Rd (2307) - $295; 84-2
Home Acres Buffer (2308) - $350; 84-2 Condor Drive (2309) - $145; 84-2 Mtn Meadows
PC3 (2310) - $2,625; 84-2 Alyssas Court T4174 (2311) - $20; Silver Oak Ln (2314) -
$125; Moorpark Highlands (2322) - $8,900; and Local TDA Article 8C (2414) - $1,630;
and
WHEREAS, Exhibit “A” hereof describes said budget amendment and its
resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. An aggregate budget amendment of $20,660 from various funds to
fully finance landscape maintenance costs for FY 2023/24, as more particularly
described in Exhibit A, attached hereto, is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 21st day of June, 2023.
_______________________________
ATTEST Chris R. Enegren, Mayor
___________________________________
Ky Spangler, City Clerk
Attachment: Exhibit “A” – Budget Amendment
ATTACHMENT 3
273
Resolution No. 2023-_____
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
VARIOUS FUNDS TO FINANCE LANDSCAPE MAINTENANCE SERVICES IN
CITYWIDE ZONES, ZONES OF BENEFIT 1-11, 14 AND 22,
AND MISCELLANEOUS CITY PROPERTIES
FY 2023/24
Fund Title Fund Account Number Amount
GENERAL FUND 1000-000-00000-33990 1,790.00$
LIBRARY OPERATING FUND 1010-000-00000-33990 15.00$
AD 84-2 CITYWIDE LLMD 2300-000-00000-33990 1,365.00$
84-2 PECAN AVE T2851 2301-000-00000-33990 430.00$
84-2 STEEPLE HILL T2865 2302-000-00000-33990 1,205.00$
84-2 BUTTERCREEK T3032 2303-000-00000-33990 40.00$
84-2 WILLIAMS RANCH T3274 2304-000-00000-33990 185.00$
84-2 PHEASANT T3019/3525 2305-000-00000-33990 1,525.00$
84-2 INGLEWOOD ST T3306 2306-000-00000-33990 15.00$
84-2 LA AVE & GABBERT RD 2307-000-00000-33990 295.00$
84-2 HOMES ACRES BUFFER 2308-000-00000-33990 350.00$
84-2 CONDOR DRIVE 2309-000-00000-33990 145.00$
84-2 MTN MEADOWS PC3 2310-000-00000-33990 2,625.00$
84-2 ALYSSAS COURT T4174 2311-000-00000-33990 20.00$
SILVER OAK LN 2314-000-00000-33990 125.00$
MOORPARK HIGHLANDS 2322-000-00000-33990 8,900.00$
LOCAL TDA ARTICLE 8C 2414-000-00000-33990 1,630.00$
Total 20,660.00$
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-F0001-51000 111,578.00$ 655.00$ 112,233.00$
1000-171-F0008-53000 45,524.00$ 165.00$ 45,689.00$
1000-171-L0002-51000 46,486.00$ 715.00$ 47,201.00$
1000-171-L0016-51000 7,496.00$ 170.00$ 7,666.00$
1000-172-L0034-53000 2,400.00$ 85.00$ 2,485.00$
1010-171-00000-51000 33,036.00$ 15.00$ 33,051.00$
2300-542-P0004-51000 99,100.00$ 1,365.00$ 100,465.00$
274
Resolution No. 2023-_____
Page 3
EXPENDITURE APPROPRIATION (continued):
Account Number Current Budget Re vision Amended Budget
2301-542-P0004-51000 10,300.00$ 430.00$ 10,730.00$
2302-542-P0004-51000 24,590.00$ 1,205.00$ 25,795.00$
2303-542-P0004-51000 744.00$ 40.00$ 784.00$
2304-542-P0004-51000 3,650.00$ 185.00$ 3,835.00$
2305-542-P0004-51000 30,540.00$ 1,525.00$ 32,065.00$
2306-542-P0004-51000 250.00$ 15.00$ 265.00$
2307-542-P0004-51000 5,868.00$ 295.00$ 6,163.00$
2308-542-P0004-51000 14,100.00$ 350.00$ 14,450.00$
2309-542-P0004-51000 2,940.00$ 145.00$ 3,085.00$
2310-542-P0004-51000 53,645.00$ 2,625.00$ 56,270.00$
2311-542-P0004-51000 312.00$ 20.00$ 332.00$
2314-542-P0004-51000 2,620.00$ 125.00$ 2,745.00$
2322-542-P0004-51000 179,328.00$ 8,900.00$ 188,228.00$
2414-430-00000-53000 29,900.00$ 1,330.00$ 31,230.00$
2414-430-P0013-53000 60,020.00$ 300.00$ 60,320.00$
Total 764,427.00$ 20,660.00$ 785,087.00$
275