CC Resolution 11341RESOLUTION NO. 11341
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING A BUDGET ADJUSTMENT FOR THE RADAR SPEED
FEEDBACK SIGNS PROJECT
WHEREAS, in September 2010, staff submitted a grant application for $198,000 in
federal Highway Safety Improvement Program (HSIP) grant funds for the Radar Speed
Feedback Signs Project; and
WHEREAS, the project would furnish and install radar signs at permanent locations on
eleven streets; and
WHEREAS, the total cost to design and construct the project is $220,000; and
WHEREAS, on February 28, 2011, staff learned that the City had been awarded
$198,000 in federal HSIP grant funds for the project; and
WHEREAS, the HSIP grant program requires a ten percent local match.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
approves the budget adjustment allocating $22,000 in the City's Bike/Pedestrian Traffic
Safety Project funds to the Radar Speed Feedback Signs Project and related transfers.
PASSED AND ADOPTED this 1S' day of November, 2011, by the following roll call vote:
AYES: COUNCILMEMBERS: Waterman, Low, Cristina, xotowski, Baker
NOES: COUNCILMEMBERS None
None
ABSENT: COUNCILMEMBERS:
APPROVED:
J son T. Baker, Mayor
ATTES f'
Anne Bybee, City Clerk
Figure 1
Existing and Proposed Sign Locations
Radar Speed Feedback Signs Project
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HAMILTON AVE
CAMPBELL AVE
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PROJECT
LOCATIONS
1. Apricot Avenue
2. Campbell Avenue
3. Hacienda Avenue
4. Harriet Avenue
5. Hazel Avenue
6. Leigh Avenue
7. San Tomas Aquino Road
8. Sunnyoaks Avenue
9. Union Avenue
10. Westmont Avenue
11. Winchester Boulevard
d Existing/Future Sign Location
i Future Sign Location
Attachment 2
City of Campbell
Request for Budget Adjustments
DepartmentlProgram , llivision llate ' Request No.
Public Works CIP 12-HH Radar Novc-nber 1, 2(111 BA 3
Speed Signs
Budget to be Reduced
- Faud_ Aecouut i~un~ber_ Descri ton
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435 ~ 0802.7883 ~I, Improve.rnents CII' 08-02 ~, 22,000
101 ~ (1802.99)9 ~', Capital Transfer Out C'onstruetion '['ax ~, 22,000
435 990.6999 C;~-ipital 'T'ransfer In C;onst Tax to CIY t}8-02 22,000
Budget to be Increased
-Fund Account Number ~ Description Aniow~t
43,5 l2HH.7130 ~ Project Salary Charges CIP 12-HH Radar 36,000
435 12}-1H.7883 Improvements Speed Signs 1.84,00()
435 990.6999 '~ Capital 'Transfer h~ Const Tax C:II' 12-III-I ! 22,000
435 990.6999 ~~ Capital Transfer In IISII' for C'IP 12-HhI '~, 198,000
101 I 12} l1-1.9999 ~'~ Capital 'T'ransfer Out Const "I'ax to 12-Iihl 22,000
21 b ~'~ 535.4546 ~, Highway Safety Improvement Federal HSIP Grant 198,00(1
21$ ~~ t21i}~1.9999 ~ Capital ~fransfer Out HSIP to CII' 12-I3H ~ 198,000
REASON FOR REQUEST - BE SPECIFIC:
~~`ransfer Construction `]~'ax funding from CtP 08-02 to new CIF' T 2_}-l}-[ for radar speed signs
1}ighway Safety Irnp rovernent Program Grant awarded from the }~~ederal Government for CIP 12-1-1 H.
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