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8N Consent 2021 0119
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8N Consent 2021 0119
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1/14/2021 9:09:25 PM
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1/14/2021 9:09:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
1/19/2021
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PERM
Document Relationships
Reso 2021-022 McNely Const Increase Change Order Cap
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2021
Reso 2021-023 Transfer to Boys and Girls Club Inc
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2021
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City of San Leandro <br />Meeting Date: January 19, 2021 <br />Resolution - Council <br />Agenda Section:File Number:20-616 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Fran Robustelli <br />Interim City Manager <br />BY:Keith Cooke <br />Engineering & Transportation Director <br />FINANCE REVIEW:Susan Hsieh <br />Finance Director <br />TITLE:RESOLUTION of the City of San Leandro City Council to Authorize a Transfer of <br />$51,767 from the Pedestrian Crossings 2017-18 Project, Project No. 2018.5610 <br />to the Boys and Girls Club (provides a transfer to the Boys and Girls Club, Inc. to <br />complete improvements to the shared locker rooms) <br />WHEREAS, the City of San Leandro owns the property located at 401 Marina Boulevard, San <br />Leandro, California (the “Property”); and <br />WHEREAS, the San Leandro Boys And Girls Club, Inc. owns and operates a clubhouse on <br />the Property that serves the San Leandro community; and <br />WHEREAS, Boys and Girls Club desires to undertake certain capital improvements to <br />renovate and repair the clubhouse, including modernizing locker rooms and meeting spaces, as <br />well as other infrastructure upgrades on the Property, and seeks City’s assistance to accomplish <br />this goal; and <br />WHEREAS, the City Council determined that the improvements to be undertaken by the <br />Club will serve a public benefit to the San Leandro community; and <br />WHEREAS, the City Council desires to provide the Club with financial assistance to complete <br />the shared locker room work. <br />NOW THEREFORE, the City Council of the City of San Leandro hereby RESOLVES that: <br />That the City Manager or her designee is authorized to transfer the sum of $51,767 from <br />the Pedestrian Crossing 2017-18 Project, Project No. 2018.5610 in Account Number <br />210-36-380 to the Boys and Girls Club Pool Resurface Project in Account Number 210-62-125; <br />and <br />That the City Manager or her designee is authorized to issue a check in the amount of <br />$51,767 to the Boys and Girls Club, Inc. <br />Page 1 City of San Leandro Printed on 1/14/2021 <br />123
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