CC Resolution 8956
RESOLUTION NO.
8956
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING A BUDGET ADJUSTMENT FOR THE
HAMILTON AVENUE MEDIANS PROJECT
WHEREAS, five separate projects along Hamilton Avenue have been determined to be interrelated
and would most efficiently be combined for economies of scale and efficiency in design and
construction; and
WHEREAS, on October 3, 1995, the City Council authorized staff to negotiate a Consultant
Services Agreement for conceptual project planning, preliminary engineering, and final design services
for the five combined Hamilton Avenue projects which include (1) Eastbound Hamilton to northbound
Highway 17 on-ramp improvements (Project 95-13); (2) Salmar Avenue widening at Hamilton
intersection (Project 95-16); (3) Landscaped median islands on Hamilton Avenue between Salmar and
Winchester (FY 96-97); (4) Resurfacing Hamilton Avenue between Bascom and Winchester (Proposed
96-97 Annual Street Maintenance Project); and (5) Bridge joint repairs for Hamilton Avenue Bridge at
Los Gatos Creek (Project 95-11); and
WHEREAS, on February 20, 1996, the City Council conceptually approved the selected design
alternative for the combined Hamilton A venue projects and directed staff to conduct a series of public
meetings to gather data for the final design of the Hamilton Avenue medians; and
WHEREAS, the Hamilton Avenue median island project is currently identified as a FY 1996-97
project in the approved in the 1995-2002 Capital Improvement Plan with a budget of $175,000; and
WHEREAS, in order to proceed with the preliminary design and public meetings it will be necessary
to move the project funding forward to the current Fiscal Year; and
WHEREAS, the attached budget adjustment has been prepared to transfer $175,000 from unallocated
Construction Tax to Project 96-23;
NOW, THEREFORE, be it resolved by the City Council of the City of Campbell that a budget
adjustment in the amount of $175,000 is hereby approved transferring funds from unallocated
construction tax to fund the Hamilton Avenue Median Project - Project 96-23 in Fiscal Year 1995-96.
PASSED AND ADOPTED this 2nd day of April, 1996, by the following roll call vote:
AYES:
NOES:
ABSENT:
Councilmembers:
Councilmembers:
Councilmembers:
Burr, Conant, Watson, Dougherty
None
None
APPROVED:
A~
..Lfft LA-
Anne Bybee, City Clerk
exwrY' OF c:A.MPBB:LL
REQUEST JrOR BUDGET ADJUS-..-tor.'ltTS
DEPARTMENT/PROGRAM
DIVISION
DUE
REQUEST NO_
PUBLIC WORKS
730
4/2/96
BUDGET TRAN~--.x
TO BE REDU~D:
FUND
ACCOUNT HUMBER
DlSalIPlIOH
AMOUNT
101
~ 3646
Ile~~ '
Construction Tax
175,000.00
~d J'~qP
TO BE INCREASED:
FUND
ACCOUNT HOHBER
DESc:RIftION
AMOUNT
435
435
962~.~001
9623. .1430
9623:.1883
personnel
Professional & Specialized
Services
Improvements Other Than
Buildings
20,000.00
45,000.00
435
110 ,000 .00
175,000.00
ae..en ~or aequ..t (Be SpeC~~~C)1
Design of Hamilton Avenue Medians must proceed this FY with the design of other
improvements on Hamilton Avenue. Construction Tax funds are shown in the approved
CIP for use in FY 1996-97 (Hamilton Avenue Medians).
.
FINANCE DIDCTOR
Sign~~re:
(
~PARTMENT HEAD
REV 2/90