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City of San Leandro <br />Meeting Date: January 18, 2022 <br />Resolution - Council <br />Agenda Section:File Number:21-787 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Fran Robustelli <br />City Manager <br />BY:Debbie Pollart <br />Public Works Director <br />FINANCE REVIEW:Susan Hsieh <br />Finance Director <br />TITLE:RESOLUTION of the City of San Leandro City Council to Approve and Authorize <br />the City Manager to Purchase One Multi-Purpose Sweeper from Municipal <br />Maintenance Equipment for $178,692.81 through Sourcewell, a Cooperative <br />Contract Purchasing Agency <br />WHEREAS, a purchase estimate was presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the City Manager recommends the purchase of said equipment; and <br />WHEREAS, the Street Overlay 2020-2021 CIP Account has funds available for a budget <br />adjustment to the Equipment Repair and Maintenance Fund Account to cover the purchase price; <br />and <br />WHEREAS, the purchase is justified because it provides new equipment that is integral to <br />the City’s regulatory adherence to its NPDES permit. <br />NOW, THEREFORE, the City of San Leandro City Council hereby RESOLVES as <br />follows: <br />1. That said purchase estimate of $178,692.81, substantially in the form presented is <br />hereby approved and the City Manager is authorized to execute all documents and <br />take all actions necessary to execute the purchase. <br />2. That Council authorize a budget adjustment of $178,692.81 from Account <br />210-38-419-5240 to Account 690-16-002-7510; and <br />3. That Council authorize a transfer out of $178,692.81 from Account <br />Page 1 City of San Leandro Printed on 1/14/2022 <br />82