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File Number: 15-214 <br />$25,000 and $10,000 respectively; and <br />WHEREAS, the San Leandro LINKS shuttle expanded service in March 2015; $20,000 <br />in unanticipated but necessary costs were incurred to ensure a smooth rollout of the new <br />services. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />1.The recitals above are hereby true and correct and incorporated herein. <br />2.The City Council appropriates $250,000 from General Fund Economic Uncertainty <br />Reserves for these Economic Development and Arts Initiatives and by this resolution <br />transfers: <br />a.$20,000 for the General Plan Economic Development Element to 010-41-001 <br />-5120 (Community Development, Planning); <br />b.$100,000 for Implementation of the Community Workforce Agreement to 010 <br />-14-012-5120 (City Manager’s Contingency Fund); <br />c.$50,000 for an Arts Master Plan to 010-61-013-5120 (Recreation & Human <br />Services, Community Promotion); <br />d.$60,000 for Utility Box Art Wraps and Decorative Street Banners to 010-41- <br />003-5890 (Community Development, Business Development); and, <br />e.$20,000 for LINKS Enhanced Service Start Up Costs to 170-36-127 (LINKS). <br />3.The City Council authorizes the City Manager to execute all documents to effect the <br />intent of this resolution, subject to approval as to form by the City Attorney. <br />Page 2 City of San Leandro Printed on 4/14/2015