File #: 19-127    Version: 1 Name: CSA SP Plus Corporation (RES)
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 4/1/2019 Final action: 4/1/2019
Enactment date: 4/1/2019 Enactment #: Reso 2019-069
Title: RESOLUTION of the City of San Leandro City Council to Authorize the City Manager to Execute a Consulting Services Agreement for $730,000 Between the City of San Leandro and SP Plus Corporation for Three Fiscal Years of Parking Enforcement Services, and to Approve an Appropriation of Funds for Fiscal Years 2019-20, 2020-21 and 2021-22 of $243,333 per Fiscal Year, and to Approve a General Fund Transfer to the Parking Fund 132 of $124,750
Sponsors: Tom Liao
Attachments: 1. Consulting Services Agreement
Related files: 19-126

Title

RESOLUTION of the City of San Leandro City Council to Authorize the City Manager to Execute a Consulting Services Agreement for $730,000 Between the City of San Leandro and SP Plus Corporation for Three Fiscal Years of Parking Enforcement Services, and to Approve an Appropriation of Funds for Fiscal Years 2019-20, 2020-21 and 2021-22 of $243,333 per Fiscal Year, and to Approve a General Fund Transfer to the Parking Fund 132 of $124,750

 

Body

WHEREAS, a draft agreement between the City of San Leandro and SP Plus Corporation was presented to this City Council; and

 

WHEREAS, the City Council is familiar with the contents thereof; and

 

WHEREAS, the City Manager recommends approval of said agreement.

 

NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:

 

That said agreement is hereby approved and execution by the City Manager is hereby authorized.

 

                     That the City Manager is authorized to make non-substantial revisions to said agreement, subject to the approval of the City Attorney as to form; and

 

                     That an original executed agreement shall be attached to and made a part of this resolution; and

 

                     That appropriation of funding in account 132-21-008-5120 for $243,333 per Fiscal Years 2019-20, 2020-21 and 2021-22 is hereby approved; and

 

                     That the Police Department operating expenditure appropriation shall be reduced by $99,650 in account 010-21-005 and by $21,500 in account 010-21-047 for a total reduction of $124,750 is hereby approved; and

 

That the General Fund Transfer Out of $124,750 from account 010-99-901-8410 to the Parking Fund Transfer In of $124,750 in account 132-3950 is hereby approved.