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CC Resolution 9911 RESOLUTION NO. 9911 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL APPROVING PURCHASE OF TRAFFIC COLLISION DATA HARDW ARE/SOFTWARE AND APPROV AL OF A BUDGET ADJUSTMENT WHEREAS, the City of Campbell does not currently have an automated traffic records system that can be shared by the Police Department and Public Works Department/Traffic Engineering Division and that can be used to maintain its collision and citation records efficiently; and WHEREAS, the California Office of Traffic Safety (OTS) has awarded the City of Campbell a grant in the amount of $50.,000 to purchase a GIS-based Automated Collision/Citation Analysis and Tracking System; and WHEREAS, a project to purchase and install such a system is not currently in the Capital Improvement Program for Fiscal Year 2001/02; and WHEREAS, the engineer's estimate is $50,000 for the entire project, including $45,000 for software, $3,000 for network hardware and cabling, and $2,000 for other expenses; and WHEREAS, the engineer's estimate is below the $100,000 maximum limit for informal bids of public projects; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell hereby approves the purchase of a GIS-based Automated Collision/Citation Analysis and Tracking System and authorizes call for i,nformal bids for a GIS-based Automated Collision/Citation Analysis and Tracking System for the Police and Public Works Departments; authorizes the Public Works Director to award a contract to the lowest responsible bidder up to $45,000; and approves a budget adjustment in the amount of $50,000. PASSED AND ADOPTED this 4th day of September, 2001, by the following roll call vote: AYES: NOES: ABSENT: Councilmembers: Councilmembers: Councilmembers: Furtado, Kennedy, Burr, Watson, Dean None None .., A TTf8'TJ ~ ~4/<-<-^- Anne Bybee, City Clerk City of Campbell Request for Budget Adjustment PUBLIC WORKS TRAFFIC ENGINEERING 9/4/01 ~ o'2.-o~-a5 Budget to be Reduced: :::AHii)iintN'uiii:ffilli<:< AMiffiM{: Budget to be Increased: ::::A&jjlffitNu~::\::: ... ........................................ ............... ..... .:AffiQ#.ijf(\ ~\Cb ~~s.. ~'=>~I Grant Funds - OTS $ 50,000.00 435 O~tllb ~ 7883 .1'115 02.~~ ~~ .. tn...~'l. . ~~~ l:\'\c . ~'\n..'\ Traffic Collision Data Hardware/Software Purchase Travel Expenses 48000.00 435 2000.00 -z.\~ \..\ ~:. C.M\"~ L "'R.~t\S, - ~ c..~~\"f\\.. "'R.f'('\~_ \N ~o )0Gl:> ~O~b q Reason for Request (Be Specific): Public Works has been awarded an Office of Traffic Safety (OTS) Grant for FY 2001-02 in the amount of $50,000. This project is not reflected in the adopted 2001102 Capital Imllrovement Program. This budget adjustment reflects receipt of the grant funds and establishes a new Capital Improvement Project.