CC Resolution 8820
RESOLUTION NO. 8820
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AUTHORIZING BUDGET ADJUSTMENTS FOR THE REPAIR AND RESTORATION
OF THE LOS GATOS CREEK TRAIL RESULTING FROM FLOOD DAMAGE AND
FOR REVISED DESIGN AND CONSTRUCTION OF THE CAMPBELL PARK BRIDGE
PROJECT 93-51
WHEREAS, a major storm in March of 1995 caused erosion of the creekbanks on the Los
Gatos Creek resulting in damage to the Los Gatos Creek Trail; and
WHEREAS, repair and restoration of the existing trail to pre-storm condition is eligible
for federal and state disaster fund reimbursement; and
WHEREAS, the proposed Campbell Park Bridge, Project 93-51 requires supplemental
funding for design and construction in order to conform to post-storm conditions; and
WHEREAS, budget adjustments have been prepared to provide funding for these repairs,
restorations, design and construction.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
hereby approves the attached budget adjustments for the repair and restoration of the Los Gatos
Creek Trail resulting from flood damage, and for the revised design and construction of the
Campbell Park Bridge, Project 93-51.
Passed and adopted this 16th day of May, 1995, by the following roll call vote:
AYES:
Councilmembers: Watson, Dougherty, Conant, Wilkinson, Burr
NOES:
Councilmembers: None
ABSENT:
Councilmembers: None
APPROVED:
-- ~ ~~~~
DONALD R. BURR
MAYOR
ATT~/T ~
(~ A-
Anne Bybee, City lerk
. ,
C:I:TY OF CAMPB'II!T.T.
REQUEST FOR BUDGBT ADJUSTMBNTS
DEPARTMENT/PROGRAM
715
DATE
5/16/95
REQUEST NO.
DIVISION
PUBLIC WORKS
8* , r-." ~ 5" -c
BUDGET TRANSFER
TO BE REDU~'D:
FUND
ACCOUNT NUMBER
DBSCRIP'l'ION
AMOUNT
001
206.2243
General Fund - Reserve
for Emergencies
2,275
. ~ tp.l/r$
TO BE INCREASED :
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
099 23.760.0106.4003 personnel Overtime 1,825
099 23.760.0106.4427 Special Department Expense 4,000
099 23.760.0106.4429 Maintenance & Operation 900
of Equipment
099 23.760.0106.4432 other Contractual 16,550
Services
099 306.3348 state OES Disaster 21,000
Reimbursement
Rea_on for Raqu..t (Be SpeC~~~C)1
Emergency demolition of 70 foot section of Los Gatos Creek Trail structure
adjacent to Campbell Inn due to March storm damage. Reimbursement claims to be
submitted to state Office of Emergency Services and Federal Emergency
Management Agency.
REV 2/90
C:I:TY OF CAMPBELL
REQUEST FOR BUDGBT ADJUS'rKBN'rS
DEPARTMENT/PROGRAM
PUBLIC WORKS
DIVISION
DATE
REQUEST NO"
eJ 1yt?s-6
950
5/16/95
TO BE REDu~n =
BtJDGBT TRANSFER
FUND
ACCOUNT NUMBER
DBSCRIP'J.'ION
AMOUNT
001
206.2241
Reserve for Capital
Improvements
101,000
TO BE INCREASED =
FUND
ACCOUNT NUMBER
~ ?- tb..J~J:</
/ / "
DESCRIPTION
AMOUNT
035
90.950.9351.4430
Professional Services
21,000
035
90.950.9351.4883
Improvements Other Than
Buildings
80,000
Reason for R_qu..t (Be Spec~~~c):
(~
Redesign of Campbell Park Bridge across Los Gatos Creek and additional
construction costs because of damage to easterly creekbank resulting
from major erosion during March 1995 storm.
DEPARTMENT HEAD
REV 2/90
"LJ
FINANCE DIRECTOR
. ~
C:J:TY
REQUEST FOR
OF CAMPBBLL
BUDGBT ADJUS'rMBHTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
PUBLIC WORKS
715
5/16/95
BA 95-05-66
BUDGBT TRANSPKR
TO BE REDU~'D:
!'UNO
ACCOON'l' HUMBER
DUCRIPl'ION
AIIOON'l'
001
206.2243
General Fund - Reserve
for Emergencies
1,000
BAL: 1,636,258
TO BE INCREASED :
!'UNO ACCOUNT NUMBER DESCRIPTION AMOUNT
099 23.760.0105.4003 Personnel Overtime 1,500
099 23.760.0105.4429 Maintenance & Operation 3,220
of Equipment
099 23.760.0105.4432 Other Contractual 6,400
Services
099 306.3348 State OES Disaster 10,120
Reimbursement
R...on for Requ..t (Be SpeC~~~C)1
Repair of March storm related damage to Los Gatos Creek Trail, Project 0105, between
Campbell Avenue and Camden Avenue. Reimbursement claims to be submitted to state
Office of Emergency Services and Federal Emergency Management Agency.
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v
DEPARTMENT HEAD
REV 2/90