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Reso 2016-039
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Reso 2016-039
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Last modified
5/25/2016 4:25:28 PM
Creation date
4/6/2016 3:29:04 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
4/4/2016
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PERM
Document Relationships
8E Consent 2016 0404
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0404
Agmt 2015 Caltrans (3)
(Approved)
Path:
\City Clerk\City Council\Agreements\2015
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> RESOLUTION NO. 2016-039 <br /> RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A <br /> SERVICE CONTRACT AGREEMENT WITH THE STATE OF CALIFORNIA, <br /> DEPARTMENT OF TRANSPORTATION FOR THE SECTION 130 GRADE CROSSING <br /> IMPROVEMENT PROGRAM FOR THE WASHINGTON/CHAPMAN RAILROAD <br /> CROSSING IMPROVEMENT PROJECT; PROJECT NO. 2016.0320 AND APPROPRIATING <br /> FUNDS IN THE AMOUNT OF $340,875.00 FOR THE WASHINGTON/CHAPMAN <br /> RAILROAD CROSSING IMPROVEMENT PROJECT; PROJECT NO. 2016.0320 <br /> WHEREAS, Title 23 of the United States Code, Section 130 provides funds to reduce the <br /> number and severity of highway accidents by eliminating hazards to vehicles and pedestrians at <br /> existing at-grade railroad crossings; and <br /> WHEREAS, The California Public Utilities Commission(CPUC)has evaluated the <br /> railroad -highway intersection at Washington Avenue and Chapman Road and has identified that <br /> both railroad and highway improvements are necessary; and <br /> WHEREAS, The CPUC,through Section 130,has approved$340,875.00 in federal <br /> funding for the construction of highway improvements at the Washington/Chapman Railroad <br /> Crossing; and <br /> WHEREAS,the City Council is familiar with the contents thereof; and <br /> WHEREAS,the City Manager has recommended approval of said agreement. <br /> NOW, THEREFORE,the City Council of the City of San Leandro does RESOLVE as <br /> follows: <br /> 1. That said Service Contract Agreement is hereby approved and that the City <br /> Manager or his authorized representative is hereby authorized and directed to execute the same on <br /> behalf of the City; and <br /> 2. Funds in the amount of$340,875.00 are appropriated from account 150-38-387. <br /> ***** <br />
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