CC Resolution 12643 RESOLUTION NO. 12643
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING A BUDGET ADJUSTMENT FOR BIKE/PEDESTRIAN TRAFFIC
SAFETY IMPROVEMENTS PROJECT 19-DD
WHEREAS, the Bike/Pedestrian Traffic Safety Improvements Project was included in
the City's Capital Improvement Plan for Fiscal Years (FY) 2019/23 as Project 19-DD;
and
WHEREAS, this annual project provides minor improvements to streets and signals to
increase safety as deemed necessary by the City's Traffic Engineer and City Engineer;
and
WHEREAS, this project also constructs Class II bike lanes, sidewalks, paths, and other
improvements to enhance pedestrian and bicyclist safety on City streets; and
WHEREAS, Transportation Development Act, or TDA, Article 3 funds represent the
majority of the project funding; and
WHEREAS, the CIP for FY 2019/23 reflects the following fund sources for the
Bike/Pedestrian Traffic Safety Improvements project: $20,000 in grant funds (TDA
grant funds) and $25,000 in construction tax funds; and
WHEREAS, the actual TDA grant allocation from the Metropolitan Transportation
Commission (MTC) for FY17 was $34,469; and
WHEREAS, staff recommends a budget adjustment to reflect the additional $14,469 in
TDA grant funds available from MTC; and
WHEREAS, the attached budget adjustment has been prepared for Council's
consideration to provide an additional $14,469 in TDA grant funds for the
Bike/Pedestrian Traffic Safety Improvements Project 19-DD.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
approves the budget adjustment allocating $14,469 in TDA grant funds to the
Bike/Pedestrian Traffic Safety Improvements Project 19-DD and related transfers.
PASSED AND ADOPTED this 6th day of October, 2020 by the following roll call vote:
AYES: . COUNCILMEMBERS: Waterman, Bybee, Resnikoff, Gibbons, Landry
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
APPROVED:
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„-„oir>,d
Susan M. Landry, ay r
ATTEST:
Andrea Sanandeadia4,40
eputy City Clerk
City of Campbell
Request for Budget Adjustments
uepar tmentArrogram uev�ston e n e, 'eques o
19DD-Bike/Pedestrian Traffic Safety
Public Works ' " ` Improvements `' September 16,2020 BA-1
Budget to be Reduced
HuHU Account 1VumUer UescriptlOn 'Amount
. .
_t77
Budget to be Increased"
i unw/t'r0 ram Account Numper, Descri Piton Amount 11
a ,
216;535 4525 TDA Grants 14,469
216.990 9999 Capital Transfers Out - 14,469
435.990 6999 Capital Transfers lii 14,469
435.19DD 7,883 Improvements Other than Building 14,469..
•
1 -
REASON FOR REQUEST-BE SPECIFIC:
To provide additional$14,469 in Transportation Development Act Article III(TDA)grant revenue,and to use TDA
grant fund for CI'PI9DD•;Bike/Pedestrian'Traffic Safety Improvements Project.
( v C1?Alb-(ok eUa a'+
o d Capurso h i,, . .c Will Fuentes - B�� wenthal
Public Works Director ' ' Finance Director ,City,Managec
a ,