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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2023-118 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO APPROVE AND AUTHORIZE THE CITY <br />MANAGER TO EXECUTE AMENDMENT NO. 3 TO THE NON-PROFESSIONAL SERVICES AGREEMENT BETWEEN <br />THE CITY OF SAN LEANDRO AND MV TRANSPORTATION, INC. FOR AN ADDITIONAL $1,226,654.52 <br />(FOR A NEW NOT TO EXCEED AMOUNT OF $2,755,959.99), TO PROVIDE TRANSPORTATION SERVICES <br />FOR THE FLEX RIDES SHUTTLE PROGRAM AND TO AUTOHORIZE APPROPRIATION OF $1,226,654.52 IN <br />GRANT FUNDING FROM ACCOUNTS 157-36-001-5640 AND 154-36-002-5640 FOR FISCAL YEAR 2023-2024 <br />AND FISCAL YEAR 2024-2025 <br />WHEREAS, an agreement dated July 1, 2020 is between the City of San Leandro and MV <br />Transportation, Inc.; and <br />WHEREAS, MV Transportation, Inc. has provided shuttle services for the FLEX Shuttle program since <br />2003 in the City of San Leandro; and <br />WHEREAS, the City Council supports the Shuttle program and allows these services to be available for <br />50-years or older, or 18-years or older disabled and East Bay Paratransit certified; and <br />WHEREAS, the City continues to receive funding for these services through the Alameda County voter - <br />approved Measures B and BB; and <br />WHEREAS, the Alameda County Transportation Commission's Timely Use of Funds Policy encourages <br />Measure B/Measure BB/Vehicle Registration Fee recipients to expend voter -approved transportation dollars <br />expeditiously on transportation improvements and operations that the public can use and benefit from <br />immediately; and <br />WHEREAS, the City Manager recommends approval of said amendment to the agreement. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: <br />1. That the increase of $1,226,654.52 (for a new not to exceed amount of $2,755,959.99) is hereby <br />approved; and <br />2. That $178,744.08 shall be appropriated from Measure B Undesignated Fund Balance to account <br />157-36-001-5640, $155,460.24 from Measure BB Undesignated Fund Balance into account 154-36- <br />002-5640, and $892,450.20 from Measure BB Funding FY 2024-2025 into account 154-36-002- <br />5640; and <br />3. That the terms of the agreement will be memorialized in writing by the City Manager, subject to <br />approval as to form by the City Attorney; and <br />4. That the City Manager is authorized to execute said agreement with MV Transportation, Inc.; and <br />