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City of San Leandro Meeting Date: April 20, 2020 Resolution - Council Agenda Section:File Number:20-151 ACTION ITEMS Agenda Number: TO:City Council FROM:Jeff Kay City Manager BY:Jeff Kay City Manager FINANCE REVIEW:Liz Warmerdam Interim Finance Director TITLE:RESOLUTION of the City of San Leandro City Council to Approve a Consulting Services Agreement with Smartwave Technologies to Install Ten Cameras on City Street Poles in the Amount of $50,822.75; Authorizing the Appropriation of $25,411.38 from the Information Technology 688 Fund Balance; and Authorizing the Appropriation of $25,411.37 from the SLPD Frontline Fund Balance. WHEREAS, an agreement between the City of San Leandro and Smartwave Technologies, copies of which are attached, was presented to this City Council; and WHEREAS, the City Council is familiar with the contents thereof; and WHEREAS, the City Manager recommends approval of said agreement. NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: The City Manager is hereby authorized and directed, on behalf of the City Council, to execute payment on behalf of the City, in a form approved by the City Attorney; and The City Manager is authorized to take all actions necessary or appropriate to carry out and implement the terms of the agreement and to administer the City’s obligations, responsibilities and duties to be performed under the agreement; and That said agreement with Smartwave Technologies in the amount of $50,822.75 is hereby approved and execution by the City Manager is hereby authorized; and That an appropriation of funds in the amount of $25,411.38 from the 688 Fund Balance to the IT Operating Budget (Account 688-13-121-7410) is hereby authorized; and That an appropriation of funds in the amount of $25,411.37 from the SLPD Frontline Fund Page 1 City of San Leandro Printed on 4/15/2020 685