CC Resolution 12531RESOLUTION NO. 12531
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING INCLUSION OF BICYCLE FACILITIES AND AUTHORIZE THE FINANCE
DIRECTOR TO PERFORM A BUDGET ADJUSTMENT TO RECOGNIZE ADDITIONAL
REVENUE FOR ANNUAL STREET MAINTENANCE: WINCHESTER BOULEVARD
RESURFACING PROJECT 18-XX
WHEREAS, at the March 5, 2019 regular meeting, the City Council adopted Resolution No.
12410 approving various actions for the Annual Street Maintenance: Winchester
Boulevard Resurfacing Project 18-XX (Project); and
WHEREAS, subsequently additional revenues became available from the one-time
Measure B ($189,906), FY18/19 CalRecycle Grant ($165,452), FY19/20 TDA ($48,075),
and Utility Reimbursements ($17,540) for Project 18-XX in a total amount of $420,973; and
WHEREAS, the revenue increase will provide opportunities for the Project to increase the
scope to implement bicycle facilities along Winchester Boulevard and Campbell Avenue
within the project limits; and
WHEREAS, the City Council made a commitment for the City to consider and practice
Complete Streets policies and principles consistent with the California Complete Streets
Act of 2008 AB 1358; and
WHEREAS, staff has been working with the Bicycle & Pedestrian Advisory Committee
(BPAC) for opportunities to enhance the bicycle facilities along Winchester Boulevard; and
WHEREAS, the increase in project cost also includes a recalibration of unit costs from
recent projects in the area; and
WHEREAS, with the additional budget, staff is recommending upgrading the pavement
treatment on Campbell Avenue to match that of Winchester Boulevard.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
hereby: (1) approving inclusion of bicycle facilities; (2) authorize the Finance Director to
perform necessary budget adjustments detailed in the accompanying staff report and
incorporated by reference to recognize $420,973 in additional revenue; and (3) amending
the authority of the City Manager to award and execute a construction contract to the
lowest responsive and responsible bidder in the amount of $6,632,767 and encumber a
10% construction contingency in the amount of $663,277, for a total contract amount not to
exceed $7,296,044 for the Annual Street Maintenance: Winchester Boulevard Resurfacing
Project 18-XX.
PASSED AND ADOPTED this 19th day of November 2019 by the following roll call vote:
AYES: Councilmembers: Bybee, Gibbons, Landry
NOES: Councilmembers: Resnikoff, Waterman
ABSENT: Councilmembers: None
ATTEST:
Wendy od, City Clerk
7APPR E
Richard M. Waterma ayor