CC Resolution 11708RESOLUTION NO. i i Ana
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ACCEPTING THE IMPROVEMENTS CONSTRUCTED BY
JOSEPH J. ALBANESE, INC. FOR THE WINCHESTER BOULEVARD
IMPROVEMENT PROJECT 11-FF PHASE II, DIRECTING THE FILING OF THE
NOTICE OF COMPLETION, AND AUTHORIZING THE FINANCE DIRECTOR TO
EXECUTE A BUDGET ADJUSTMENT
WHEREAS, on January 24, 2013, a construction contract was awarded to Joseph J.
Albanese, Inc. for the construction of the Winchester Boulevard Improvement. Project
11-FF Phase Il: and
WHEREAS, Joseph J. Albanese, Inc. completed installation of various improvements in
accordance with the project plans and specifications for the Winchester Boulevard
Improvement Project 11-FF Phase II; and
WHEREAS, there is a project balance of $325,198.73.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
hereby accepts the improvements constructed by Joseph J. Albanese, Inc. for the
construction of the Winchester Boulevard Improvement Project 11-FF Phase II, and
directs the City Engineer to file a Notice of Completion; and
NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of
Campbell hereby authorizes the Finance Director to execute a budget adjustment to
transfer any remaining project funds from the Winchester Boulevard Improvement
Project 11-FF Phase II to the upcoming Annual Pavement Maintenance Project 15-AA.
PASSED AND ADOPTED this 5~h day of August, 2014, by the following roll call vote:
AYES: Council Members:
NOES: Council Members:
ABSENT: Council Members:
ATT T
e Bybee, City Clerk
Baker, Low, Kotowski, Cristina, Waterman
None
None
APPROVED:
Richar .Waterman, Mayor
City of Campbell
Request for Budget Adjustments
:r DepartmeiiUProgram ~! :::Division ;~ Date •l:~Requesi No~??:~:
Public Works CIP 15-AA Street Maintenance August 5, 2014 BA 1
Budlret to be Reduced
Funtl Account Number f Description ___ { ''Amount '
435
i 11FF.7883 I Improvements CIP 11-FF Winchester Blvd 325,199
101 11FF.9999 Capital Transfer Ou[ CIP 11-FF Winchester Blvd 325,199
~ CIPR Funding
' Budget to be Increased
:Fund '
--- :Account Number ~ ~; '~ Description ~ 3:Amount >'
~
i
435
~ 15AA.7883
i
Improvements CIP 15-AA Street Maint
325,199
435 990.6999 Capital Transfer In CIP 15-AA Street Maint 325,199
101 I
15AA.9999 II
Capital Transfer Out CIP 15-AA Street Maint
325,199
CIPR Funding
REASON FOR REQUEST - BE SPECIFIC:
Reclassify funding fro m CIP 11-FF (Winchester Blvd Phase II Improvements) to CIP 15-AA (Annual Street
Maintenance).
n ~
_ ~
Todd Capurso Jesse Takahashi j i__ Ma Linder
_
Public Work Director _
Finance Dircc[ ~ Cih~ Manager