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CC Resolution 10112 RESOLUTION NO. 10112 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING THE TRANSFER OF HES FUNDS FROM THE HARRIET/MCCOY SIGNALIZA TION PROJECT TO THE CAMPBELL/VICTOR SIGNALIZATION PROJECT AND APPROVAL OF BUDGET ADJUSTMENT WHEREAS, the City of Campbell was awarded $200,000 from the Federal Hazard Elimination Safety (HES) Program in Fiscal Year (FY) 2002/03 for the Harriet A venue/McCoy Avenue Improvement Project; and WHEREAS, total funding appropriated in the FY 2002/03 Operating and Capital Budget is $200,000; and WHEREAS, the original Harriet/McCoy project scope included the installation of a traffic signal at the Harriet Avenue/McCoy Avenue intersection; and WHEREAS, a neighborhood meeting was held on May 13, 2002, and the overwhelming majority of residents who attended the neighborhood meeting opposed the traffic signal; and WHEREAS, Caltrans has approved the use of the HES funds for the CampbellNictor Signalization Project. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell hereby approves the reallocation of $200,000 in HES funds from the Harriet/McCoy Improvement Project to the CampbellNictor Signalization Project and approves a budget adjustment in the amount of $200,000. PASSED AND ADOPTED this 19th day of November, 2002, by the following roll call vote: AYES: NOES: ABSENT: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS Burr, Kennedy, Furtado, Watson None Dean APPROVED: JEA~E ~;'~, MAYOR A TIES... T7. . .& i/~ ,(.U.- Anne Bybee, City Clerk "2.. \ <b,. City of Campbell Request for Budget Adjustments PUBLIC WORKS TRAFFIC ENGINEERING 11/19/02 ~ t"f~_\\ -~l Budget to be Reduced Fund Account Number Description 435 HarrieUMcCoy Signalization Project (Salary & Benefits) 0303.7130 435 HarrieUMcCoy Signalization Project (Improvements Other than Building) 0303.7883 .2...\tt, ()~~ ,o\~~~ C.~~\",~L '\r~i\t~~~ (1)""\ 1=\\1 I\\~ ~,,~ 40,000 160,000 \ \,.~ ,01:b <..c:o ,Q:n, '~,C>:;JQ ;tf).h $ 00,000 Budget to be Increased Fund Account Number 435 0311.7130 CampbelllVictor Signalization Project (Salary & Benefits) 435 0311.7883 CampbelllVictor Signalization Project (Improvements Other than Building) D 2::.\ \ . <\O\c\'C\ Ct\ h '''t '" L '\'kt\t~~-,}~..c.\<... D'~ '"'\ REASON FOR REQUEST.. BE SPECIFIC: $ Neighborhood opposed HarrieUMcCoy signal. Caltrans approves reallocation of HES funds to CampbelllVictor signalization project. 1-n~ ~~Lc; ~ Finance Director 20,000 180,000 "<..01:) J~ 0,000 11/5/02