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EIR;and <br />WHEREAS, there are sufficient fiends in the Long -Range Planning revenue account to <br />off -set the balance needed to cover the remaining $152,600; and <br />WHEREAS, an agreement between the City and Rincon Consultants, Inc., a copy of <br />which is attached and incorporated herein, is presented to the 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 of San Leandro City Council hereby RESOLVES as <br />follows: <br />l . That the City Council hereby awards a consulting services agreement in an <br />amount not to exceed $500,000; and <br />2. The City Manager (or her designee) is hereby authorized and directed, on behalf <br />of the City Council, to execute the attached consulting services agreement, in substantial form, <br />on behalf of the City of San Leandro upon timely submission by Rincon Consultants, Inc. of the <br />signed agreement; and <br />3. The City Manager (or her designee) is authorized to make all approvals and take <br />all actions necessary or appropriate to carry out and implement the terms of the consulting <br />services agreement and to administer the City of San Leandro's obligations, responsibilities and <br />duties to be performed under the agreement. <br />4. The City Council authorizes the appropriation of $300,000 into account 150-41- <br />129-5120 for expenditures off -set by the City's Local Early Action Planning (LEAP) grant <br />award; <br />5. The City Council authorizes the appropriation of $47,400 into account 150-41- <br />130-5120 for expenditures off -set by the City's Regional Early Action Planning (REAP) grant <br />award; <br />6. The City Council authorizes the appropriation of $152,600 from the General Fund <br />undesignated fiend balance into account 150-41-131-5120 to cover the amount needed for this <br />contractual obligation and will be off -set by permit fees collected for the City's Long Range <br />Planning Fee --account 010-3385. <br />RESOLUTION NO. 2021-1 18 2 <br />