HomeMy WebLinkAboutAGENDA REPORT 1993 0804 CC REG ITEM 08KAGENDA REPORT
CITY OF MOORPARK
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CGty Cpoundll Meeting
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i,CTION:
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TO: Honorable City Council
FROM: Mary K. Lindley, Assistant to the City ManagerN.'\'
DATE: July 29, 1993
SUBJECT: Consider 1993/94 Budget Adjustment to Allocate
Additional Funds for Metrolink Security
,.• • 1 •
The City Council approved an allocation of $12,480 in TDA funds for
security guard services at the Metrolink Station as a part of the
adoption of the 1993/94 Budget. The service approved by Council
was for a security guard at the Metrolink Station Monday through
Friday, from 8 a.m. to 12 p.m. This was done with the
understanding that Caltrans had agreed to provide a security guard
(at no cost to the City) Monday through Friday, from 12 p.m. to 8
p.m. beginning July 1, 1993.
Caltrans was unable to initiate the service on the date originally
agreed. To ensure 12 hour security coverage, the City extended its
contract with Security Above through July 31. The City was able to
absorb the additional cost within the previously approved
appropriations for security.
Caltrans is now targeting August 9 as its start -up date for the
security service. The target date is only an estimate. If the
Council wishes to continue providing 12 hour security at the
Metrolink Station, additional funds need to be allocated. Staff
recommends that the Council consider allocating enough additional
funds through August 20, which would take it through the next
scheduled Council meeting. This would provide a contingency to
reconsider in the event that the Caltrans service is delayed again.
The additional allocation for security services through August 20
includes 15 days, 12 hours per day at $10.80 per hour. The total
amount of additional TDA funds requested is $1,944.
Recommendation (roll call vote)
Staff recommends that Council amend the 1993/94 FY Budget and
allocate an additional $1,944 in TDA funds for security guard
services at the Metrolink Station.