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Proposed Resolution

City Council and Concurrent Authorities
January 27, 2026

Document
Proposed Resolution
Meeting
January 27, 2026
Body
City Council and Concurrent Authorities
Original file
23 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

Resolution No.

STOCKTON CITY COUNCIL
RESOLUTION APPROPRIATING AND TRANSFERRING FUNDS AND RATIFYING EXPENDITURES RELATED TO STAFF RELOCATION FROM 400 EAST MAIN STREET On February 25, 2015, the City executed a lease agreement with William J. Hoffman, duly appointed Receiver (Landlord), for a portion of the building located at 400 East Main Street; and On October 16, 2018, by Resolution No. 2018-10-16-1402, Council authorized the first amendment to the standard office lease for reduction of the leased premises; and On February 7, 2023, by Resolution No. 2023-02-07-1211, Council authorized the second amendment, reducing the 7th floor space and extending the lease term for the 3rd and 4th floors through March 31, 2025, with an option to extend the lease term on a month-to-month basis to June 30, 2025; and On June 9, 2025, the third amendment to the standard office lease was executed, enabling the City to occupy the 3rd floor and to retain information technology equipment on the 4th floor through July 31, 2025; and The departure of City staff from 400 East Main Street necessitated expenditures be made that included, but were not limited to, furniture disassembly at 400 East Main Street and reassembly at new staff locations, moving costs, and tenant restoration obligations; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:

The City Council approves the appropriation of funds in the amount of $76,802 from the 400 East Main Street lease deposit to the Public Works Facilities Crafts Maintenance Special Services Operating Account.

The City Council approves the appropriation of funds in the amount of $223,698 from the Fiscal Year 2021-22 Discretionary Projects Contingency Funds to the Public Works Facilities Crafts Maintenance Special Services Operating Account.

The City Council approves the transfer of funds in the amount of $141,437 from the Victory Park Pool, Project No. CR18020, to the Public Works Facilities Crafts Maintenance Special Services Operating Account.

The City Council approves and ratifies the expenses in the amount of $441,937 for all costs related to staff relocation from 400 East Main Street.

The City Manager is hereby authorized to take whatever actions are necessary and appropriate to carry out the purpose and intent of this Resolution.

PASSED, APPROVED, and ADOPTED January 27, 2026 .

CHRISTINA FUGAZI
Mayor of the City of Stockton
ATTEST:

KATHERINE ROLAND, CMC, CPMC
City Clerk of the City of Stockton

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