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City of San Leandro <br />Meeting Date: April 20, 2020 <br />Resolution - Council <br />Agenda Section:File Number:20-152 ACTION ITEMS <br />Agenda Number: <br />TO:City Council <br />FROM:Jeff Kay <br />City Manager <br />BY:Jeff Kay <br />City Manager <br />FINANCE REVIEW:Liz Warmerdam <br />Interim Finance Director <br />TITLE:RESOLUTION of the City of San Leandro City Council to Approve a Consulting <br />Services Agreement with Ojo Technology to Configure Ten Cameras on the <br />City’s Video Management System in the Amount of $52,329.60; Authorizing the <br />Appropriation of $26,124.80 from the Information Technology 688 Fund Balance; <br />and Authorizing the Appropriation of $26,124.80 from the SLPD Frontline Grant <br />Fund Balance. <br />WHEREAS, an agreement between the City of San Leandro and Ojo Technology, copies <br />of which are attached, 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 />The City Manager is hereby authorized and directed, on behalf of the City Council, to <br />execute payment on behalf of the City, in a form approved by the City Attorney; and <br />The City Manager is authorized to take all actions necessary or appropriate to carry out <br />and implement the terms of the agreement and to administer the City’s obligations, <br />responsibilities, and duties to be performed under the agreement; and <br /> <br />That said agreement with Ojo Technology in the amount of $52,329.60 is hereby approved <br />and execution by the City Manager is hereby authorized; and <br />That an appropriation of funds in the amount of $26,124.80 from the Information <br />Technology 688 Fund Balance to the IT Operating Budget (Account 688-13-121-7410) is <br />hereby authorized; and <br />Page 1 City of San Leandro Printed on 4/15/2020 <br />707