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HomeMy WebLinkAboutAGENDA REPORT 1994 1005 CC REG ITEM 08U- .u.I I �,J� CITY OF MOORPARK AGENDA REPORT TO: The Honorable City Council try i ION: FROM: Steven Hayes, Economic Development Director DATE: September 21, 1994 (CC Mtg 10/05/94) SUBJECT: Appropriation of Funds for Furnishing, Labor and Materials Costs for Moorpark Police Resource Center (MPRC) BACKGROUND: As the City Council is aware, the Moorpark Redevelopment Agency is entering into an Agreement with Charles Abbott & Associates (CAA), for the lease of 18 High Street. As part of the Agreement CAA has agreed to front the cost of improvements to the existing building which will be paid back in the form of a credit for rent. The funds advanced by CAA covers the cost for the MPRC share of building and tenant improvements. Additional funds are necessary to complete the furnishings of the building for occupancy as listed: 1. Modular office and furnishing. $4,481.96 2. Desks, chairs and amenities for reception area. $ 700.00 3. Phone service. $ 879.58 The city agreed to assist the Agency by supplying labor and materials for the installation of the landscape improvement from the Police Facilities Fees as the contribution for the Police Resources Center which reduced the Agency's obligation by approximately $3,000. The labor and materials cost for landscaping including hourly wage and benefits is a total of $5,972.88. The total additional costs proposed for the above is $12,034.42. 00164 In order to pay for these additional costs staff recommends the appropriation of $12,034.43 from Police Facilities Fund (20) Reserves Account to the following fund accounts: 1. $5,200 to fund account 20.4.170.905. (Furniture) 2. $900 to fund account 20.4.170.906. (Phones) 3. $1,900 to fund account 20.4.170.502. (Labor costs) 4. $4,100 to fund account 20.4.170.902 (Landscape materials) 5. $1,200 to fund account 20.04.170.902 (Contingency) RECOMMENDATION: (Roll Call Vote) Staff recommends that the City Council approve the requested appropriation of funds in an amount not to exceed $13,300 to the various accounts as described above. SGR121- 09/23/91