Laserfiche WebLink
RESOLUTION THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2020-070 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO <br />AUTHORIZE THE CITY MANAGER TO EXECUTE A NON-PROFESSIONAL <br />SERVICES AGREEMENT BETWEEN THE CITY OF SAN LEANDRO AND MV <br />TRANSPORTATION FOR $924,722.58 FOR PROVISION OF PARATRANSIT <br />TRANSPORTATION SERVICES IN FISCAL YEARS 2020-21 AND 2021-22 AND TO <br />AUTHORIZE APPROPRIATION OF ADDITIONAL FUNDING FROM THE SPECIAL <br />GRANT FUND RESERVES TO THE PARATRANSIT OPERATING ACCOUNTS OF <br />$180,130 FOR FISCAL YEAR 2020-21 <br />WHEREAS, MV Transportation, Inc. has provided shuttle services for the FLEX Shuttle <br />program since 2003 in the City of San Leandro; and <br />WHEREAS, the City Council supports the Shuttle program and allows these services to <br />be available for the disabled, aged 50 -years or older, or East Bay Paratransit certified; and <br />WHEREAS, the City supports the mobility of seniors and the disabled; and <br />WHEREAS, the City receives funding for these services through the Alameda County <br />voter -approved Measures B and BB; and <br />WHEREAS, the City has an existing FY 2019-20 contractual agreement with MV <br />Transportation for said work and wishes to execute a new contractual agreement incorporating <br />changes and improvements to existing FLEX shuttle operations; and <br />WHEREAS, the City Council is familiar with the terms of the agreement; 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 in a total amount not to exceed $924,722.58 is hereby approved; <br />and <br />2. That the terms of the agreement will be memorialized in writing by the City <br />Manager, subject to the approval of the City Attorney as to form; and <br />3. That the City Manager is authorized to execute said agreement with MV <br />Transportation, Inc.; and <br />4. That an original executed agreement shall be provided to the City Clerk and be <br />attached to and made a part of this resolution; and <br />5. That additional funding of $180,130 be appropriated from the Special Revenue Fund <br />Balance (Fund 150) to the Paratransit operating accounts 150-36-001-5640 and 150- <br />36-002-5640 to be funded by Measures B and B. <br />