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Last modified
9/30/2025 2:18:48 PM
Creation date
11/10/2022 12:48:43 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
11/7/2022
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Reso 2022-194 MV Transportation Funding
(Amended)
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\City Clerk\City Council\Resolutions\2022
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2022- <br /> <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO <br />AUHORIZE APPROPRIATION OF $179,401.32 FROM MEASURE B UNDESIGNATED <br />FUND BALANCE TO ACCOUNT 157-36-001-5640 AND $142,946.57 FROM MEASURE <br />BB UNDESIGNATED FUND BALANCE INTO ACCOUNT 154-36-002-5640 FOR <br />PARATRANSIT SERVICES FOR FISCAL YEAR 2022-2023 <br /> <br />WHEREAS, an agreement dated July 1, 2020 exist between the City of San Leandro and <br />MV Transportation, Inc.; and <br /> <br />WHEREAS, MV Transportation, Inc. has provided shuttle services for the FLEX Shuttle <br />program since 2003 in the City of San Leandro; and <br /> <br />WHEREAS, the City Council Supports the Shuttle program and allows these services to <br />be available for the 50-year or older, or 18-year or older disabled and East Bay Paratransit <br />certified; and <br /> <br />WHEREAS, the City receives grant funding for these services through Alameda County <br />Transportation Commission from the voter-approved Measure B and BB funds; and <br /> <br />WHEREAS, on June 6, 2022, the City Council approved a resolution to approve <br />amendment No. 1 to non-professional services agreement with MV Transportation Inc. for <br />paratransit services for fiscal year 2022-2023. <br /> <br />WHEREAS, that approved agreement needs additional funding to support these services <br />for Fiscal Year 2022-2023; and <br /> <br />WHEREAS, the City Manager recommends additional appropriation to fully fund the <br />program. <br /> <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br /> <br />1. Appropriate $179,401.32 from Measure B undesignated fund balance to Account <br />157-36-001-5640 and $142,946.57 from Measure BB Undesignated Fund Balances <br />into Account 154-36-002-5640; and <br /> <br />2. That said appropriations are not to exceed the Fiscal Year 2022-2023 contract amount <br />of $604,582.89 is hereby approved. <br /> <br />Introduced by _______ and passed and adopted this XXth day of XXXX 2022, by the <br />following vote: <br /> <br />Members of the Council: <br /> <br />AYES: <br /> <br />NOES: <br />
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