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HomeMy WebLinkAboutRES CC 2025 4344 2025 0806 RESOLUTION NO. 2025-4344 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, APPROVING ADDITIONAL CALIFORNIA HIGHWAY PATROL TENANT IMPROVEMENTS AT MOORPARK POLICE SERVICES CENTER, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH THE COUNTY OF VENTURA TO CONSTRUCT THE IMPROVEMENTS, AND AMENDING THE FISCAL YEAR 2025/26 BUDGET IN THE AMOUNT OF $150,267 FROM THE SPECIAL PROJECTS FUND (3004) FOR CONSTRUCTION SERVICES WHEREAS, the California Highway Patrol has already been approved to improve 812 square feet of additional space at the Moorpark Police Services Center, which has been approved by the Ventura County Sheriff's Office, who serve as co-tenants of the building; and WHEREAS, the California Highway Patrol has requested to add an additional 156 square feet of office space to these improvements from the Ventura County Sheriff's Office space, who has approved this additional improvement; and WHEREAS, the City of Moorpark received a construction cost estimate of $137,718.58, from the County of Ventura for the California Highway Patrol Tenant Improvement project; and WHEREAS, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2025/26 on June 18, 2025; and WHEREAS, a staff report has been presented to City Council requesting a budget amendment for Construction Services for California Highway Patrol Tenant Improvement project at the Moorpark Police Services Center in the amount of $150,267.00, which includes a contingency or $12,548.00 from the Special Projects Fund (3004); 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. The City Council hereby approves the additional California Highway Patrol Tenant Improvement project work at the Moorpark Police Services Center. SECTION 2. The City Council hereby authorizes the City Manager to execute an agreement with the County of Ventura to construct the additional California Highway Patrol Tenant Improvement project work at the Moorpark Police Services Center. Resolution No. -2025 4344 Page 2 SECTION 3. A budget amendment in the amount of$150,267.00 from the Special Projects Fund (3004), as more particularly described in Exhibit A, is hereby approved. SECTION 4. 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 6th day of August, 2025. Chris R. En-gren, Mayor ATTEST: 0,2 K c ( SpotAkC - Ky Sp gler, City Clerk '� iV74 �1/�"� Attachment: Exhibit A— Budget Amendment 9�'Fp ,� � Resolution No. 2025-4344 Page 3 EXHIBIT A BUDGET AMENDMENT FOR SPECIAL PROJECTS FUND CONSTRUCTION SERVICES FOR CHP TENANT IMPROVEMENT MOORPARK POLICE SERVICES CENTER FY 2025/26 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount SPECIAL PROJECTS FUND 3004-000-00000-33990 $ 150,267.00 Total $ 150,267.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 3004-171-00073-55300 $ 441,356.44 _ $ 150,267.00 $ 591,623.44 $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ Total $ 441,356.44 $ 150,267.00 $ 591,623.44 Resolution No. 2025-4344 Page 4 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss. CITY OF MOORPARK ) CERTIFICATION I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2025-4344 was adopted by the City Council of the City of Moorpark at a special meeting held on the 6th day of August, 2025, and that the same was adopted by the following vote: AYES: Councilmembers Barrett, Castro, Delgado, Means and Mayor Enegren NOES: None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 7th day of August, 2025. Ky Spa er, Cit lerk (seal) apAAK 9 oa fel. D ,Giiii,