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Reso 2021-023 Transfer to Boys and Girls Club Inc
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Reso 2021-023 Transfer to Boys and Girls Club Inc
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2/3/2021 10:39:05 AM
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2/3/2021 10:17:02 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
1/19/2021
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8N Consent 2021 0119
(Approved)
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\City Clerk\City Council\Agenda Packets\2021\Packet 2021 0119
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RESOLUTION THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2021-023 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO AUTHORIZE <br />A TRANSFER OF $51,767 FROM THE PEDESTRIAN CROSSINGS 2017-18 PROJECT, <br />PROJECT NO.2018.5610 TO THE BOYS AND GIRLS CLUB (PROVIDES A <br />TRANSFER TO THE BOYS AND GIRLS CLUB, INC. TO COMPLETE <br />IMPROVEMENTS TO THE SHARED LOCKER ROOMS) <br />WHEREAS, the City of San Leandro owns the property located at 401 Marina Boulevard, <br />San Leandro, California (the "Property"); and <br />WHEREAS, the San Leandro Boys And Girls Club, Inc. owns and operates a clubhouse <br />on 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 well <br />as other infrastructure upgrades on the Property, and seeks City's assistance to accomplish this <br />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 <br />complete the shared locker room work. <br />NOW THEREFORE, the City Council of the City of San Leandro hereby RESOLVES <br />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 210-36-380 <br />to the Boys and Girls Club Pool Resurface Project in Account Number 210-62-125; 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 />Introduced by Councilmember Aguilar and passed and adopted this 191h day of January <br />2021, by the following vote: <br />Members of the Council: <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Cox, Lopez, Simon, Mayor Cutter (7) <br />NOES: None (0) <br />ABSENT: None (0) <br />ATTEST: <br />e ci ,.-Miguel, Cit lerk <br />
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