CC Resolution 9014
RESOLUTION NO.
9014
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING A BUDGET ADJUSTMENT FOR PROJECT 93-02
COMMUNITY CENTER STORM DRAIN AND
WINCHESTER PARKING LOT RECONSTRUCTION
WHEREAS, the City Council adopted Resolution No. 8964 awarding the contract for the
construction of Project 93-02 Community Center Storm Drain and Winchester Parking Lot
Reconstruction to GradeTech, Inc.; and
WHEREAS, construction on the project has encountered numerous infrastructure facilities
that were not shown on any plans for the Community Center; and
WHEREAS, the facilities encountered have required substantial repairs; and
WHEREAS, the 10% construction contingency allocated for this project may not be
sufficient to repair and replace the aged infrastructure facilities encountered and allow the project
to be completed as scheduled; and
WHEREAS, additional funding is available from the Capital Improvement Reserve
(CIPR) fund balance; and
WHEREAS, the attached budget adjustment has been prepared to transfer additional
funds of $31,000 to Project 93-02 Community Center Storm Drain and Winchester Parking Lot
Reconstruction Project to fund anticipated future repairs needed.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
hereby approves the attached budget adjustment in the amount of $31,000 transferring funds
from the Community Center Certificate of Participation fund balance to Project 93-02,
Community Center Storm Drain and Winchester Parking Lot Reconstruction.
PASSED AND ADOPTED this 16th day of July, 1996, by the following roll call vote:
AYES: Councilmembers: Burr, Conant, Watson, Dougherty
NOES: Councilmembers: None
ABSENT: Councilmembers: Furtado
A72. ~~
Anne Bybee, City Clerk
'-..I.. .- ;x; U~- c:AMPBB::I:.l:.
REQ'UKST FOR BtJDGB~ AD.:nJ'S!l!ll:lDr.rs
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
Public Works
Engineering
7/16/96
97-01-02
BtJDGBT TRANS..,-.aac,
TO BE R.EDU~D:
FUND
ACCOUNT NUMBER
ImSCRIPnOH
AMOUNT
101
3641
Capital Improvement
Reserve Fund Balance
$31,000
TO BE INCREASED :
FUND
ACCOUNT NUMBER
DESc:RIPTION
AMOUNT
435
9302.7883
Improvements Other Than
Buildings
$31,000
Raason ~or Raqu..t (Be Spec~~~c):
Additional funding to be allocated for project construction
contingencies to allow repairs to existing Community Center
infrastructure and facilities.
DEPARTMENT HEAD
FINANCE OIRECTOR
CIn MANAGER
REV 2/90