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Reso 2022-194 MV Transportation Funding
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Reso 2022-194 MV Transportation Funding
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12/21/2023 11:34:06 AM
Creation date
11/22/2022 11:36:00 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
11/7/2022
Recorded Document Type
Resolution
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO.2022- 194 <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 />WHEREAS, an agreement dated July 1, 2020 exist between the City of San Leandro and <br />MV Transportation, Inc.; and <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 />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 />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 />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 />WHEREAS, that approved agreement needs additional funding to support these services <br />for Fiscal Year 2022-2023; and <br />WHEREAS, the City Manager recommends additional appropriation to fully fiend the <br />program. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <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 />2. That said appropriations are not to exceed the Fiscal Year 2022-2023 contract amount <br />of $604,582.89 is hereby approved. <br />
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