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8A Consent 2021 0119
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8A Consent 2021 0119
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CM City Clerk-City Council - Document Type
Agenda
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1/19/2021
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January 4, 2021City Council Minutes <br />8.H.20-630 MOTION Appointing Benny Lee as San Leandro's Community <br />Representative to the Oakland Airport/Community Noise Management <br />Forum for a 3-Year Term Commencing January 5, 2021, and Ending <br />December 31, 2023 <br />Adopted on the Consent Calendar. <br />Enactment No: Min Order 2021-002 <br />Item 8.I. was removed from the Consent Calendar to Item 9, Items Removed from <br />Consent Calendar <br />8.J.20-609 Staff Report for a City of San Leandro City Council Resolution Approving <br />Appropriation of $49,500 from the General Fund Unassigned Fund <br />Balance to Account 010-33-001-5340 Street Trees Maintenance for <br />Storm-Related Emergency Tree Removal Work <br />Received and Filed on the Consent Calendar. <br />20-610 RESOLUTION of the City of San Leandro City Council to Appropriate <br />$49,500 from the General Fund Unassigned Fund Balance to the Street <br />Trees Maintenance Account 010-33-001-5340 in Fiscal Year 2020-2021 <br />to Pay for Emergency City Street Tree Removals <br />Adopted on the Consent Calendar. <br />Enactment No: Reso 2021-001 <br />8.K.20-596 Staff Report for a City of San Leandro City Council Resolution to <br />Approve and Authorize the City Manager to Purchase One EZ Liner <br />Custom Paint Stencil Truck from EZ Liner for $221,578 Through <br />Sourcewell, a Cooperative Contract Purchasing Agency; and to <br />Appropriate $154,475 from the Equipment Repair and Maintenance <br />Fund Balance to the Equipment Repair and Maintenance Fund Account <br />690-16-002-7510; and to Authorize an Appropriation of $67,103 from the <br />Gas Tax Fund Balance to the Equipment Repair and Maintenance <br />Operating Account 690-16-002-7510 for Fiscal Year 2020-21 <br />Received and Filed on the Consent Calendar. <br />20-597 RESOLUTION of the City of San Leandro City Council to Approve and <br />Authorize the City Manager to Purchase One EZ Liner Custom Paint <br />Stencil Truck from EZ Liner for $221,578 Through Sourcewell, a <br />Cooperative Contract Purchasing Agency; and to Appropriate $154,475 <br />from the Equipment Repair and Maintenance Fund Balance to the <br />Equipment Repair and Maintenance Fund Account 690-16-002-7510; <br />and to Authorize an Appropriation of $67,103 from the Gas Tax Fund <br />Balance to the Equipment Repair and Maintenance Operating Account <br />690-16-002-7510 in Fiscal Year 2020-2021 <br />Page 4City of San Leandro <br />62
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