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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2025-126 <br /> <br />RESOLUTION TO AUTHORIZE THE CITY MANAGER TO APPROPRIATE $58,000 IN GRANT FUNDS AND <br />AN ADDITIONAL $35,319 FOR THE DESIGN AND ANALYSIS OF THE AT-GRADE RAILROAD CROSSING <br />FOR THE FAIRWAY DRIVE TRAFFIC CALMING PROJECT <br /> <br />WHEREAS, Alameda County Transportation Commission ("Alameda CTC") administers funding <br />programs consisting of Measure B, Vehicle Registration Fee, Measure BB, Transportation Fund for Clean <br />Air, and federal One Bay Area Grant Programs for projects and programs that benefit the Alameda <br />County transportation system, and such funding is collectively defined as and shall be referenced herein <br />as the "Alameda CTC Administered Funds"; and <br /> <br />WHEREAS, City of San Leandro ("Fund Recipient") submitted a funding application to the <br />Alameda County Transportation Commission ("Alameda CTC") requesting $58,000 in funding for the <br />Fairway Drive Traffic Calming ("project") from Alameda CTC' s programming and allocation process; and <br /> <br />WHEREAS, Alameda CTC awarded $58,000 in Alameda CTC Administered Funds for the <br />implementation and delivery of the project to the Fund Recipient; and <br /> <br />WHEREAS, the Fund Recipient accepted grant funds and executed the Project Funding <br />Agreement (“Agreement”) with Alameda CTC for the subject project; and <br /> <br />WHEREAS, the fund recipient committed matching funds against the awarded Alameda CTC <br />Administered Funds; and <br /> <br />WHEREAS, a field diagnostic meeting was completed and recommended additional design and <br />analysis at the grade crossing resulting in an additional funding need. <br /> <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: <br /> <br />That an appropriation of $58,000 to account 155-38-551 is hereby authorized; and <br /> <br />That an additional appropriation and transfer of $35,319 from the FY2025-2026 CIP Reserve <br />Fund (Fund 210) to account 155-38-551 is hereby authorized. <br />