CC Resolution 11596RESOLUTION NO. 11596
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING A BUDGET ADJUSTMENT FOR WINCHESTER BOULEVARD
IMPROVEMENT PHASE II PROJECT 11-FF, AUTHORIZING THE CITY ENGINEER
TO NEGOTIATE AND EXECUTE A CONTRACT CHANGE ORDER WITH
JOS. J. ALBANESE CONSTRUCTION INC., AND AUTHORIZING AN
INCREASE IN THE ALLOWABLE CONTRACT AMOUNT
WHEREAS, improvements at the Rincon Avenue/Winchester Boulevard intersection
are being installed in accordance with the Winchester Boulevard Master Plan; and
WHEREAS, improvements in the intersection are being installed by four different
entities at varying times; and
WHEREAS, there is a public benefit for the City to facilitate the improvements among
various projects by designing and constructing a final intersection pavement conform;
and
WHEREAS, Jos. J. Albanese Construction, Inc. is currently under contract with the City
for completion of the Winchester Boulevard Phase II Improvement Project; and
WHEREAS, Jos. J. Albanese Construction, Inc. has the expertise to construct the
additional pavement and conform work in the Rincon Avenue/Winchester Boulevard
intersection; and
WHEREAS, funding to complete these improvements is available in the unspent project
budget for the Kim Louise Drive & White Oaks Road Overlay and Miscellaneous
Accessibility Ramp Installation Project 11-AA;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
hereby authorizes a budget adjustment allocating funds remaining in the Kim Louise
Drive & White Oaks Road Overlay and Miscellaneous Accessibility Ramp Installation
Project 11-AA to the Winchester Boulevard Improvement Phase II Project 11-FF.
BE IT FURTHER RESOLVED that the City Council of the City of Campbell hereby
authorizes the City Engineer to negotiate and execute additional contract change orders
in an amount not to exceed $150,000 with Jos. J. Albanese Construction, Inc. for the
Winchester Boulevard Phase II Improvement Project 11-FF and also authorizes an
increase in the construction contract amount from the originally authorized contract
amount of $1,558,480 to a revised contract amount not to exceed $1,708,480.
PASSED AND ADOPTED this 17`h day of September, 2013, by the following roll call
vote:
AYES: Council Members: xotowski, Cristina, Baker, Waterman, Low
NOES: Council Members: None
ABSENT: Council Members: None
APPROVED:
Evan D. Low, Mayor
ATTEST:
`a~, r~C
Anne bee, City Clerk
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