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City of San Leandro <br />Meeting Date: May 21, 2018 <br />Resolution - Council <br />Agenda Section:File Number:18-222 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Jeff Kay <br />Interim City Manager <br />BY:Jeff Kay <br />Interim City Manager <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION Approving Annual Renewal in the amount of $80,940.07 with <br />Accela for Citizen Access and Platform Automation Systems for Permitting <br />WHEREAS, a renewal invoice from Accela for Citizen Access and Platform Automation <br />Systems for Permitting has been presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the funds necessary for the renewal for Citizen Access and Platform <br />Automation Systems for Permitting in the amount of $80,940.07 are in the FY2017-2018 <br />Operating Budget (688-13-001-5311); and <br />WHEREAS, the City Manager recommends approval of payment of said invoice. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />1. The City Manager is hereby authorized and directed, on behalf of the City Council of <br />the City of San Leandro, to execute payment to Accela for Citizen Access and Platform <br />Automation Systems for Permitting in the amount of $80,940.07 on behalf of the City, in <br />a form approved by the City Attorney. <br />2. The City Manager is authorized to make all approvals and take all actions necessary or <br />appropriate to carry out the City’s obligations, responsibilities and duties of the <br />agreement. <br />Attachment(s) to Resolution <br />·Accela Renewal Invoice: INV-ACC39282 <br />Page 1 City of San Leandro Printed on 5/15/2018 <br />32