CC Resolution 13267 - Approval of Budget Adjustments for Bike/Pedestrian Traffic Safety Improvements Projects 23-JJ & 24-JJ RESOLUTION NO. 13267
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING BUDGET ADJUSTMENTS FOR BIKE/PEDESTRIAN TRAFFIC SAFETY
IMPROVEMENTS PROJECT 23-JJ and 24-JJ
WHEREAS, Bike/Pedestrian Traffic Safety Improvements Projects 23-JJ and 24-JJ were
included in the City's Capital Improvement Plan (CIP) for Fiscal Years (FY) 2025/29; and
WHEREAS, both projects provide minor improvements to streets and signals to increase
safety as deemed necessary by the City's Traffic Engineer and City Engineer; and
WHEREAS, these projects also construct Class II bike lanes, sidewalks, paths, and other
improvements to enhance pedestrian and bicyclist safety on City streets; and
WHEREAS, Transportation Development Act(TDA)Article 3 funds represent the majority
of the project funding; and
WHEREAS, the CIP for FY 2025/29 reflects the following fund sources for both
Bike/Pedestrian Traffic Safety Improvements projects: $30,000 in TDA grant funds and
$25,000 in construction tax funds; and
WHEREAS, the actual TDA grant allocation from the Metropolitan Transportation
Commission (MTC) was $56,869.00 for Project 23-JJ and $34,541.00 for Project 24-JJ;
and
WHEREAS, staff recommends a budget adjustment to reflect the additional $26,869.00
in TDA grant funds available from MTC for Project 23-JJ; and
WHEREAS, staff also recommends a budget adjustment to reflect the additional
$4,541.00 in TDA grant funds for Project 24-JJ; and
WHEREAS, the Hamilton Avenue Resurfacing Project (CIP No. 23-BB) would resurface
the entire length of Hamilton Avenue within Campbell's city limits; and
WHEREAS, Project 23-BB would install new Class II bikeway (bike lanes) and Class III
bikeways (bike routes) where feasible; and
WHEREAS, the cost to design and construct these bikeways is eligible for the TDA funds
from Projects 23-JJ and 24-JJ; and
WHEREAS, staff recommends a budget adjustment to transfer the $56,869.00 in TDA
funds from Project 23-JJ to the Hamilton Avenue Resurfacing Project 23-BB; and
WHEREAS, staff also recommends a budget adjustment to transfer the $34,541.00 in
TDA funds from Project 24-JJ to the Hamilton Avenue Resurfacing Project 23-BB.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
approves the budget adjustment and related transfers to increase the amount of TDA
grant funds in Project 23-JJ to $56,869.00 to match the amount available from MTC.
BE IT FURTHER RESOLVED that the City Council approves the budget adjustment and
related transfers to increase the amount of TDA grant funds in Project 24-JJ to$34,541.00
to match the amount available from MTC.
BE IT FURTHER RESOLVED that the City Council approves the budget adjustment to
transfer$56,869.00 in TDA funds from Project 23-JJ to the Hamilton Avenue Resurfacing
Project 23-BB and related transfers.
BE IT FURTHER RESOLVED that the City Council approves the budget adjustment to
transfer$34,541.00 in TDA funds from Project 24-JJ to the Hamilton Avenue Resurfacing
Project 23-BB and related transfers.
PASSED AND ADOPTED this 18th day of March, 2025, by the following roll call vote:
AYES: Councilmembers: Bybee, Hines, Scozzola, Furtado, Lopez
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APP •
Sergio Lrez, Mayor
ATTEST:
(A/Andrea San rs, City Clerk
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