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File Number: 23-277 <br />Total Annual TripShot charges - Year 1$23,441.76 <br />Total Annual TripShot charges - Year 2 $23,441.76 <br />Total TripShot charges Not to Exceed $46,883.52 <br />Staff recommends City Council approve an additional $1,226,654.52 from the following <br />grant-funded accounts to cover the cost of the twenty-one-month extension: <br />·Grant Fund-Meas. B Fund Balance to Account 157-36-001-5640 $178,744.08 <br />·Grant Fund-Meas. BB Fund Balance to Account 154-36-002-5640 $155,460.24 <br />·Grant Fund-Meas. BB Funding FY24 and FY25 to Account 154-36-002-5640 $892.450.20 <br />Total $1,226,654.52 <br />Attachments <br />·Attachment A: Resolution for MV Transportation, Inc. Amendment No.3 <br />·Attachment B: Original CSA Between the City and MV Transportation, Inc. <br />·Attachment C: Amendment No. 1 to the NPSA with MV Transportation, Inc. <br />·Attachment D: Amendment No. 2 to the NPSA with MV Transportation, Inc. <br />PREPARED BY: Pedro Naranjo, Human Services Manager and Jessica Lobedan, Human <br />Services Director <br />Page 4 City of San Leandro Printed on 8/30/2023