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CITY OF
MURRIETA
File #: 24-575    Version: 1
Type: Consent Calendar Status: Agenda Ready
File created: 3/28/2024 In control: City Council
On agenda: 6/4/2024 Final action:
Effective date:    
Title: Notice of Completion for the City of Murrieta Police Department Administrative Office Improvements Project, CIP 21035
Attachments: 1. ATT 1 - Notice of Completion: Administration Office Improvements Project
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TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL

FROM: Anthony Conrad, Police Chief

PREPARED BY: Dawnn Jackson, Management Analyst - Administration

SUBJECT:
title
Notice of Completion for the City of Murrieta Police Department Administrative Office Improvements Project, CIP 21035
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RECOMMENDATION
recommendation
Accept the Improvements for the City of Murrieta Police Department Administrative Office Improvements Project, CIP No. 21035, as complete; and

Direct the City Clerk to record a Notice of Completion and release bonds in accordance with State law and city ordinances.

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PRIOR ACTION/VOTE
On August 15, 2023, the City Council adopted Resolution No. 23-4699, approving the Fiscal Year 2023/24 Capital Improvement Plan budget and approving the Fiscal Year 2023/24 to 2027/28 Capital Improvement Plan. Capital Improvement Project (CIP) No. 21035 - Administrative Office Improvements Project was included in the approved Capital Improvement Plan and allocated $83,000.

CITY COUNCIL GOAL
Plan, program and create infrastructure development.

BACKGROUND
On August 17, 2023, the City of Murrieta (City) entered into an agreement with G/M Business Interiors, Inc., to purchase and install furniture and workstations for the Administrative Office, CIP 21035, for a total of $60,141.73. After the purchase order was issued for these services, G/M advised the Police Department that they neglected to include a bond for $897.

On November 15, 2023, the City amended the G/M Business Interiors, Inc. agreement to include the Computer and Technology Crime High-Tech Task Force (CATCH) Office for $13,602.21. At this time, the Police Department added the $897 for the bond to the agreement, bringing the total agreement to $74,640.94.

G/M Business Interiors, Inc. has invoiced the City for $74,640.94. As part of the project, the city also procured services from Busy Bee Electrical, Humberto Romero, Jarmin Alliance, Inc., and Blue Violet Networks.


G/M Business...

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