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CC Resolution 12308RESOLUTION NO. 12308 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING A BUDGET ADJUSTMENT TO COVER THE ANTICIPATED COSTS OF PROFESSIONAL SERVICES (101-554-7430) FOR STRUCTURAL AND TITLE 24 PLAN REVIEWS FOR THE REMAINDER OF THE 2017-2018 BUDGET YEAR WHEREAS, in the preparation of the 2017-2018 Budget, the Building Division requested $160,000 for consultant services to provide Structural and Title 24 Energy Review for Permit applications; and WHEREAS, at Mid-Year, the Building Division did not anticipate a continued, robust residential construction environment; WHEREAS, by July 2018, the Building Division anticipates that more than $470,000 will be collected based on current projections; and WHEREAS, the Building Division requires a sufficient amount of money for these professional services to complete the Budget Year. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell hereby authorizes the attached budget adjustment in the amount of $60,000 for required contract plan check services as set forth in Exhibit A. PASSED AND ADOPTED this 1st day of May 2018, by the following roll call vote: AYES: COUNCILMEMBERS: Landry, Cristina, Waterman, Resnikoff NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Gibbons .~---~'- APPROVED: 0 Paul Resnikoff; Ma or ~r - ~~ end ood, City Clerk ATTEST:. W Exhibit A ~~ ® Ca pbel~ e~~~t ~~r ~id~et A.d~u~t~t~ Departaraent/Prograau ' ° I~iyision ;late ~~ request Nm. ~ ---- ~---- ~ m ~~~ / 554 ! 13uii~ling r~p~-i)1 ~ t, ~tJ i ~ II>t~d;~et t~ b~ ~t~du~e Fnnd~~~ceount Na~mi~er ~ (Description ~><noa~nt _ _ - ---._......_.~_._ ---u.~.~a~--- _ _ __ I 1 ( ! 13u~~~t t~ b~ In~rea~e~. Fund ~ .~cco,u~at l~uin>ber ~ ' ~ 1<2es~r~ption ~°_. _ .... ~ ~ Aaaaraunt- u:_ .m 141. :,' S54.7~3t} (Professional Services • , G0,000 ',. i (i f I k i f ! 8iL' All®Ar F®ll ~~:I~Vd~471 ~ J.DIJ 17~L' ~1~14~ lnsufficent funds remain to provide fcu Cozzsnltant Plan Reviety 5ezvicc;s to camplete ~ctdget Year. 1 ! Paul Kermoyan _ __._„. _ jJesse_lakahashi _ ~ ----.._ - -- BrianL,ovc.nt6ai ~Coinmunity°f9evelopmcnt Director Finance I)irect~r Cit}> 1i~dana er "" 4!11!201 S