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Reso 2021-040 CSA Leland Environmental Solutions Corp fro WPCP
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Reso 2021-040 CSA Leland Environmental Solutions Corp fro WPCP
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Last modified
12/21/2023 2:06:26 PM
Creation date
3/8/2021 10:45:07 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
3/1/2021
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8G Consent 2021 0301
(Approved)
Path:
\City Clerk\City Council\Agenda Packets\2021\Packet 2021 0301
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RESOLUTION THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO.2021-040 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO AUTHORIZE <br />THE CITY MANAGER TO EXECUTE A S2,670,000 CONSULTING SERVICES <br />AGREEMENT WITH LELAND ENVIRONMENTAL SOLUTIONS CORPORATION <br />FOR REMEDIATION OF SOIL AT THE WATER POLLUTION CONTROL PLANT, <br />PROJECT 2015.0300; TO AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND <br />APPROVE CONTRACT AMENDMENTS UP TO 10% (OR S267,000) OF THE <br />ORIGINAL CONTRACT AMOUNT; AND TO APPROPRIATE S500,000 FOR THE <br />PROJECT IN FISCAL YEAR 2020-2021 (PROVIDES FOR THE DESIGN AND SUPPLY <br />OF SOIL REMEDIATION MATERIAL FOR THE WPCP) <br />WHEREAS, an agreement between the City of San Leandro and Leland Environmental <br />Solutions Corporation is presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; 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 />1. That said agreement substantially in the form presented is hereby approved and <br />execution by the City Manager is hereby authorized, and <br />2. That the City Manager is authorized to make non -substantial revisions to said <br />agreement, subject to the approval of the City Attorney; and <br />3. That an original executed agreement shall be attached to and made a part of this <br />resolution; and <br />4. That the City Manager or his designee is authorized to negotiate and approve <br />individual contract amendments up to a maximum of $267,000, which is 10% of the original <br />contract amount; and <br />That $500,000 of WPCP Enterprise Funds be appropriated to account 593-52-229 for <br />the project. <br />
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