CC Resolution 9930
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RESOLUTION NO. 9930
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING A COOPERATIVE AGREEMENT WITH THE SANTA CLARA VALLEY
TRANSPORTATION AUTHORITY REGARDING THE V ASONA LIGHT RAIL
WINCHESTER EXTENSION; AUTHORIZING THE MAYOR TO EXECUTE DOCUMENTS
TO CONVEY CITY RIGHT-OF- WAY REQUIRED FOR CONSTRUCTION OF THE
V ASONA LIGHT RAIL; AUTHORIZING THE PUBLIC WORKS DIRECTOR TO EXECUTE
A RIGHT OF ENTRY FOR CONSTRUCTION OF THE V ASONA LIGHT RAIL; AND
APPROVING A BUDGET ADJUSTMENT
WHEREAS, the City of Campbell has adopted a resolution declaring its intention to
share in the cost of the final design and construction of the Vasona Light Rail Winchester
Extension; and
WHEREAS, the City of Campbell and Santa Clara Valley Transportation Authority staff
have reached agreement on the proposed purchase price for City right-of-way necessary to
construct the Vasona light Rail ; and
WHEREAS, it is necessary for the Public Works Director to execute a Right of Entry for
the construction of the Vasona Light Rail in order to allow construction to proceed without
additional delay; and
WHEREAS, the City's adopted crp includes $462,500 in Fiscal Year 2002/2003 for
enhancements to the Downtown and Winchester stations for the Vasona Light Rail;
WHEREAS, City will receive $399,000 for sale of City parking area to VTA;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
hereby approves a Cooperative Agreement with the Santa Clara Valley Transportation Authority
regarding the Vasona Light Rail Winchester Extension and authorizing its execution by the City
Manager; authorizes the Mayor to execute documents to convey City right-of-way required for
the construction of the Vasona Light Rail; authorizes the Public Works Director to execute a
right of entry for construction of the Vasona Light Rail; and approves a budget adjustment in the
amount of $833,350.
PASSED AND ADOPTED this 18th day of September, 2001, by the following roll call
vote:
AYES:
NOES:
ABSENT:
Councilmember:
Councilmember:
Councilmemher:
Furtado, Kennedy, Burr, Watson, Dean
None
None
APPROVED:
ATTEST:
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Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustment
Department
Public Works
Program
Engineering
Date
09/18/01
Request
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Budget to be Reduced:
Fund
434
Account Number
3799
Description
Unappropriated fund balance
Amount
$434,250.00
Budget to be Increased:
Fund
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435
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Account Number
535.4960
0119.7883
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Description
Sale of property
Improvements
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Amount
$399,000.00
$833,250.00
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REASON FOR REQUEST (BE SPECIFIC):
To fund City of Campbell contribution to Vasona Light Rail Project. Additional appropriation to come from
sale of land and from advancing CIP balance of CIP budget for FY 02/03 in FY 01/02.
Finance Director
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