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Reso 2019-069
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Reso 2019-069
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Last modified
7/15/2019 2:59:34 PM
Creation date
4/9/2019 12:03:44 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
4/1/2019
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PERM
Document Relationships
10B Consent 20190401
(Approved by)
Path:
\City Clerk\City Council\Agenda Packets\2019\Packet 2019 0401
Agmt 2019 CSA SP Plus Corporation for Parking Enforcement Services
(Approved)
Path:
\City Clerk\City Council\Agreements\2019
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2019-069 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO AUTHORIZE <br />THE CITY MANAGER TO EXECUTE A CONSULTING SERVICES AGREEMENT FOR <br />$730,000 BETWEEN THE CITY OF SAN LEANDRO AND SP PLUS CORPORATION FOR <br />THREE FISCAL YEARS OF PARKING ENFORCEMENT SERVICES, AND TO <br />APPROVE AN APPROPRIATION OF FUNDS FOR FISCAL YEARS 2019-20,2020-21 AND <br />2021-22 OF $243,333 PER FISCAL YEAR, AND TO APPROVE A GENERAL FUND <br />TRANSFER TO THE PARKING FUND 132 OF $124,750 <br />WHEREAS, a draft agreement between the City of San Leandro and SP Plus Corporation <br />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 of said agreement. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />• That said agreement is hereby approved and execution by the City Manager is hereby <br />authorized. <br />• That the City Manager is authorized to make non -substantial revisions to said agreement, <br />subject to the approval of the City Attorney as to form; and <br />• That an original executed agreement shall be attached to and made a part of this resolution; <br />and <br />• That appropriation of funding in account 132-21-008-5120 for $243,333 per Fiscal Years <br />2019-20, 2020-21 and 2021-22 is hereby approved; and <br />• That the Police Department operating expenditure appropriation shall be reduced by $99,650 <br />in account 010-21-005 and by $21,500 in account 010-21-047 for a total reduction of <br />$124,750 is hereby approved; and <br />• That the General Fund Transfer Out of $124,750 from account 010-99-901-8410 to the <br />Parking Fund Transfer In of $124,750 in account 132-3950 is hereby approved. <br />
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