Laserfiche WebLink
IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2018-157 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO <br />APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE AMENDMENT <br />NO. 1 TO THE SERVICE CONTRACT WITH THE STATE OF CALIFORNIA <br />DEPARTMENT OF TRANSPORTATION, AND TO APPROPRIATE ADDITIONAL <br />REIMBURSABLE FUNDS IN THE AMOUNT OF $343,731 FOR THE SECTION 130 <br />GRADE CROSSING IMPROVEMENT PROGRAM FOR THE <br />WASHINGTON/CHAPMAN RAILROAD CROSSING IMPROVEMENT PROJECT; <br />PROJECT NO. 2016.0320 (PROVIDES FOR APPROVAL AND AUTHORIZES THE <br />CITY MANAGER TO EXECUTE A SERVICE CONTRACT AMENDMENT NO. 1 AND <br />TO APPROPRIATE FUNDS THAT WILL BE REIMBURSED FOR THE <br />COMPLETION OF THE SUBJECT PROJECT) <br />WHEREAS, Title 23 of the United States Code, Section 130 provides funds to reduce <br />the number and severity of highway accidents by eliminating hazards to vehicles and pedestrians <br />at existing at -grade railroad crossings; and <br />WHEREAS, the California Public Utilities Commission (CPUC) evaluated the railroad — <br />highway intersection at Washington Avenue and Chapman Road and identified that both railroad <br />and highway improvements are necessary; and <br />WHEREAS, the City entered into a Service Contract with Caltrans to construct the <br />programmed highway improvements at the Washington/Chapman Railroad Crossing; and <br />WHEREAS, the CPUC, through Section 130, approved an additional $343,731 in <br />federal funding for the construction of highway improvements at the Washington/Chapman <br />Railroad Crossing via amendment No. 1 to the existing Service Contract; and <br />WHEREAS, amendment No. 1 is attached to this resolution; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the City Manager recommends approval of said agreement amendment No. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />1. That said Service Contract Amendment No. 1 is hereby approved, and the City <br />Manager is authorized to execute any and all documents to effect this resolution; and <br />2. That $343,731 in Account No. 150-38-387 is appropriated for the subject project. <br />RESOLUTION NO. 2018-157 <br />