Laserfiche WebLink
City of San Leandro <br />Meeting Date: November 19, 2018 <br />Resolution - Council <br />Agenda Section:File Number:18-560 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Jeff Kay <br />City Manager <br />BY:Jeff Kay <br />City Manager <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION of City of San Leandro City Council to Approve the Annual <br />Renewal with Accela for Citizen Access and Platform Automation Systems for <br />Permitting (for $80,940.07) <br />WHEREAS, a renewal invoice from Accela was presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the City Manager recommends approval to pay said invoice. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />That the City Manager is hereby authorized and directed, on behalf of the City Council of <br />the City of San Leandro, to execute payment on behalf of the City, in a form approved by <br />the City Attorney; and <br />That the City Manager is authorized to make all approvals and take all actions necessary <br />or appropriate to carry out the City’s obligations, responsibilities and duties under the <br />agreement; and <br />That said renewal with Accela is in the amount of $80,940.07; and <br />That said amount $80,940.07 is in the FY2018-19 Operating Budget (688-13-001-5311) <br />Attachment(s) to Resolution <br />·Accela Renewal Invoice: INV-ACC42445 <br />Page 1 City of San Leandro Printed on 11/13/2018