CC Resolution 10659
RESOLUTION NO. 10659
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AWARDING THE CONTRACT FOR THE HACIENDAlWINCHESTER PERCOLATION POND
IMPROVEMENT PROJECT (05-01) TO BLOSSOM VALLEY CONSTRUCTION, INC.,
AUTHORIZING THE PUBLIC WORKS DIRECTOR TO EXECUTE THE CONTRACT, AND
APPROVING A BUDGET ADJUSTMENT
WHEREAS, bids were received and opened on June 14, 2006, for the Hacienda/Winchester
Percolation Pond Improvement Project (05-01); and
WHEREAS, Blossom Valley Construction, Inc. has been found to be the lowest responsible
bidder with a total base bid of $380,402.08; and
WHEREAS, the attached budget adjustment has been prepared to transfer funds from the City
Park Dedication Fee Fund Balance ($102,942);
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell does
hereby award the Hacienda/Winchester Percolation Pond Improvement Project (05-01) to
Blossom Valley Construction, Inc.; authorizes the Public Works Director to execute a contract
with Blossom Valley Construction, Inc. in the amount of $380,402.08 and encumber a 10%
construction contingency in the amount of $38,040.21; authorizes the Public Works Director or
the City Engineer to execute contract change orders up to and within the 10% contingency limit;
and approves a budget adjustment in the amount of $102,942.
PASSED AND ADOPTED this 5th day of July, 2006, by the following roll call vote:
AYES: Councilmembers: Kennedy, Hernandez, Burr, Furtado, Watson
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
ATT~
Anne ybee, City Clerk
.
Jr--
,-
Jeanette Watson, Mayor
DEPARTMENT~ROGRAM
Public Works
TO BE REDUCED:
FUND
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DIVISION
DATE
Engineering
July 5, 2006
BUDGET TRANSFER
ACCOUNT NUMBER
TO BE INCREASED
FUND
435
435
295
295
DESCRIPTION
ACCOUNT NUMBER
0501.7883
990.6999
0501.9999
535.6091
DESCRIPTION
Improvements
Capital Transfer In
Capital Transfer Out
Beginning Fund Balance
REASON FOR REQUEST (BE SPECIFIC):
REQUEST NO.
~A 01-0\
~
AMOUNT
AMOUNT
102,942
102,942
102,942
102,942
Additional Funds for completion of the Hacienda / Winchester Percolation Pond Improvement Project 05-01.
DEPA
SIGNATURE
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PI NCE DIRECTOR
SIGNATURE
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