File #: 20-616    Version: 1 Name: Boys and Girls Club Pool Fund Transfer - RESO2
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 1/19/2021 Final action: 1/19/2021
Enactment date: 1/19/2021 Enactment #: Reso 2021-023
Title: RESOLUTION of the City of San Leandro City Council to Authorize a Transfer of $51,767 from the Pedestrian Crossings 2017-18 Project,[PRR1] Project No. 2018.5610 to the Boys and Girls Club (provides a transfer to the Boys and Girls Club, Inc. to complete improvements to the shared locker rooms)
Sponsors: Keith Cooke
Related files: 20-614

Title

RESOLUTION of the City of San Leandro City Council to Authorize a Transfer of $51,767 from the Pedestrian Crossings 2017-18 Project, Project No. 2018.5610 to the Boys and Girls Club (provides a transfer to the Boys and Girls Club, Inc. to complete improvements to the shared locker rooms)

 

Body

WHEREAS, the City of San Leandro owns the property located at 401 Marina Boulevard, San Leandro, California (the “Property”); and

                     WHEREAS, the San Leandro Boys And Girls Club, Inc. owns and operates a clubhouse on the Property that serves the San Leandro community; and

                     WHEREAS, Boys and Girls Club desires to undertake certain capital improvements to renovate and repair the clubhouse, including modernizing locker rooms and meeting spaces, as well as other infrastructure upgrades on the Property, and seeks City’s assistance to accomplish this goal; and

WHEREAS, the City Council determined that the improvements to be undertaken by the Club will serve a public benefit to the San Leandro community; and

                     WHEREAS, the City Council desires to provide the Club with financial assistance to complete the shared locker room work.

NOW THEREFORE, the City Council of the City of San Leandro hereby RESOLVES that:

That the City Manager or her designee is authorized to transfer the sum of $51,767 from the Pedestrian Crossing 2017-18 Project, Project No. 2018.5610 in Account Number 210-36-380 to the Boys and Girls Club Pool Resurface Project in Account Number 210-62-125; and

That the City Manager or her designee is authorized to issue a check in the amount of $51,767 to the Boys and Girls Club, Inc.