MOORPARK CITY COUNCIL
REGULAR MEETING ANNOTATED AGENDA
MARCH 04, 2026
6:30 PM
Moorpark City Hall
323 Science Drive
All items listed are heard and acted upon by the Moorpark City Council unless otherwise noted.
1. CALL TO ORDER:
6:31 P.M.
2. PLEDGE OF ALLEGIANCE:
COUNCILMEMBER DELGADO LED THE PLEDGE OF ALLEGIANCE.
3. ROLL CALL:
PRESENT:
COUNCILMEMBER BARRETT, COUNCILMEMBER CASTRO, COUNCILMEMBER DELGADO, COUNCILMEMBER MEANS, and MAYOR ENEGREN.
4. PROCLAMATIONS AND COMMENDATIONS:
A.
Proclamation Declaring March 2026 as Women’s History Month.
MAYOR ENEGREN PRESENTED VENTURA COUNTY SHERIFF'S OFFICE DEPUTY NATHALIE OSPINA, SCHOOL RESOURCE OFFICER, WITH A PROCLAMATION DECLARING MARCH 2026 AS WOMEN'S HISTORY MONTH.
5. PUBLIC COMMENT: (Must be physically present in the Council Chambers to speak under this item.) ONE SPEAKER.
6. REORDERING OF, AND ADDITIONS TO, THE AGENDA: (Pursuant to Council Rules of Procedure, Section 2.9, Items to be withdrawn from the Consent Calendar shall be identified at this time.) NONE.
7. ANNOUNCEMENTS, FUTURE AGENDA ITEMS, AND REPORTS ON MEETINGS/CONFERENCES ATTENDED BY COUNCILMEMBERS AND MAYOR:
THE MAYOR AND COUNCILMEMBERS MADE ANNOUNCEMENTS AND REPORTED ON MEETINGS ATTENDED.
IT WAS THE CONSENSUS OF THE CITY COUNCIL TO RECEIVE A FUTURE AGENDA ITEM TO REVIEW MUNICIPAL CODE PROVISIONS RELATED TO GRAFFITI TO POTENTIALLY ADD ADDITIONAL ENFORCEMENT LAYERS AT THE REQUEST OF COUNCILMEMBER BARRETT.
8. PUBLIC HEARINGS:
NONE.
9. PRESENTATION/ACTION/DISCUSSION:
A.
Receive Presentation from Moorpark Teen Council Chair and Vice Chair. Staff Recommendation: Receive and file verbal presentation. (Staff: Jonathan Royas, Assistant City Manager) AGENDA REPORT 2026 0304 CC REG ITEM 09A
AGENDA REPORT 2026 0304 CC REG ITEM 09A POWERPOINT
RECEIVED AND FILED.
B.
Consider High Street Depot Updated Public Art. Staff Recommendation: Approve the High Street Depot updated public art designs as presented. (Staff: Chris Ball, Senior Management Analyst) AGENDA REPORT 2026 0304 CC REG ITEM 09B
AGENDA REPORT 2026 0304 CC REG ITEM 09B POWERPOINT
APPROVED STAFF RECOMMENDATION. (VOICE VOTE: 4-0, MAYOR ENEGREN RECUSED) C.
Consider Agreement Between the City of Moorpark and Tyler Technologies, Inc. for Credit Card Merchant Services. Staff Recommendation: Approve the Payment Processing License and Services Agreement with Tyler Technologies, Inc. and authorize the City Manager to sign the Agreement. (Staff: Hiromi Dever, Finance Director) AGENDA REPORT 2026 0304 CC REG ITEM 09C
AGENDA REPORT 2026 0304 CC REG ITEM 09C POWERPOINT
APPROVED STAFF RECOMMENDATION. (VOICE VOTE: UNANIMOUS)
10. CONSENT CALENDAR: (ROLL CALL VOTE REQUIRED)
APPROVED CONSENT CALENDAR. (ROLL CALL VOTE: UNANIMOUS) A.
Consider Warrant Register for Fiscal Year 2025/26 - March 4, 2026. Staff Recommendation: Approve the warrant register. (Staff: Hiromi Dever, Finance Director) AGENDA REPORT 2026 0304 CC REG ITEM 10A
APPROVED STAFF RECOMMENDATION.
B.
Consider Approval of the City’s 2026 Legislative Platform. Staff Recommendation: 1) Review the draft 2026 Legislative Platform; and 2) Approve the draft 2026 Legislative Platform to guide the City’s legislative and intergovernmental activities. (Staff: Brian Chong, Assistant to the City Manager) AGENDA REPORT 2026 0304 CC REG ITEM 10B
AGENDA REPORT 2026 0304 CC REG ITEM 10B SUPPLEMENTAL
APPROVED STAFF RECOMMENDATION WITH REVISION AS SHOWN IN SUPPLEMENTAL REPORT.
C.
Consider Resolution Approving Budget Amendment for Lunch at the Library Grant at Moorpark City Library. Staff Recommendation: Adopt Resolution No. 2026-4380, amending the Fiscal Year 2025/26 Budget to accept $8,680 in Lunch at the Library Grant revenue and allocate $8,680 in corresponding expenditures in the Library Operations Fund (1010) for Summer 2026 programming. (Staff: Jessica Sandifer, Deputy Parks and Recreation Director) (ROLL CALL VOTE REQUIRED) AGENDA REPORT 2026 0304 CC REG ITEM 10C
ADOPTED RESOLUTION NO. 2026-4380. (ROLL CALL VOTE: UNANIMOUS) D.
Consider Amendment No. 1 to the Interagency Agreement with Ventura County Transportation Commission (VCTC) for the Disbursement and Administration of Funds from the State of California’s Senate Bill 125 (SB 125) Transit and Intercity Rail Capital Program (TIRCP) and Zero-Emission Transit Capital Program (ZETCP) for Electric Bus Charging Infrastructure. Staff Recommendation: 1) Approve Amendment No. 1 to the Interagency Agreement with VCTC to increase SB 125 funding from $200,000 to $650,000 and expand the scope to include electric bus charging infrastructure and MCT On Demand fleet expansion; and 2) Authorize the City Manager to execute Amendment No. 1, subject to final form approval by the City Manager and City Attorney; and 3) Authorize the City Manager or their designee to execute future amendments that are administrative in nature and do not increase the City’s financial obligations or materially change the scope, subject to City Attorney approval. (Staff: Michelle Woomer, Senior Management Analyst) AGENDA REPORT 2026 0304 CC REG ITEM 10D
APPROVED STAFF RECOMMENDATIONS.
11. ORDINANCES:
NONE.
12. CLOSED SESSION:
THE COUNCIL RECESSED INTO CLOSED SESSION AT 7:23 P.M. FOR DISCUSSION OF ITEMS 12.A. AND 12.B. ON THE AGENDA.
A.
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Properties: 1063-1123 Walnut Canyon Road and 1293-1331 Walnut Canyon Road (APNs: 511-0-030-250, -260, -270, -280, -290 -300 and 511-0-040-120, -130, and -140) Agency Negotiator: PJ Gagajena, City Manager
Negotiating Parties: John Gregorchuk
Under Negotiation: Price and terms for potential sale of the property AGENDA REPORT 2026 0304 CC REG ITEM 12A SUPPLEMENTAL
B.
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Properties: 1083-1123 Walnut Canyon Road and 1293-1331 Walnut Canyon Road (APNs: 511-0-030-250, -260, -270, -280, and 511-0-040-120, -130, and -140) Agency Negotiator: PJ Gagajena, City Manager
Negotiating Parties: Rose Property Management, LLC
Under Negotiation: Price and terms for potential sale of the property
13. ADJOURNMENT:
8:18 P.M.