CC Resolution 8651
RESOLUTION NO. 8651
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
A W AROING THE CONTRACT FOR THE CONSTRUCTION OF THE ANNUAL STREET
MAINTENANCE PROJECT - WINCHESTER BOULEV ARO RESURFACING
TO MERIDIAN GRADING & PAVING AND APPROVING A BUDGET ADJUSTMENT
WHEREAS, bids were received for the construction of the Annual Street Maintenance
Project - Winchester Boulevard Resurfacing on Aprlll3, 1994; and
WHEREAS, Meridian Grading and Paving has been found to be the lowest responsible
bidder; and
WHEREAS, West Valley Sanitation District and San Jose Water Company have agreed to
reimburse the City for the costs associated with adjusting their utility covers to grade; and
WHEREAS, staff has estimated that the total project cost will exceed the project budget of
$250,000 by $5,600; and
WHEREAS, West Valley Sanitation District and San Jose Water Company have agreed to
reimburse the City for the estimated $6,440 increase in projects costs; and
WHEREAS, a budget adjustment has been prepared to increase both the general fund
revenues and project budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Campbell that
the contract for the construction of the Annual Street Maintenance Project - Winchester Boulevard
Resurfacing, is hereby awarded to Meridian Grading & Paving for the amount of $233,728.
BE IT FURTHER RESOLVED by the City Council of the City of Campbell that the
attached budget adjustment in the amount of $5,600 is hereby approved.
PASSED AND ADOPTED this 3rd day of May, 1994, by the following roll call vote:
AYES:
NOES:
ABSENT:
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS:
Conant, Burr, Dougherty, Ashworth
None
Watson
t:L-~
Al\Ttffi BYBEE, CITY CLERK
APPROVED:
R~r;;;P-
~
,/,
JbBN J. ASHWORTH, VICE MAYOR
ATTEST
City 01 Campbell
Requ.t for Budget Adjuelmn
PUBLIC WORKS
tttf-d.f - lV"
BUOGETTRANSFER
Revenue to be Increued:
001
tot ti1
3o~.)~1~
Fund ~ (OIher)
5,eoo
Pl'olwlt~
Budget to be Increased:
.... \............ FUND
Nwnber ............................:.. ................................ .:..}:.....{DeIiC
.........:.iArnoUnti..<>......................... .....
001
.730.??oo.4432
ContracIuaI Services
Mai"ltBnance
5.600
Reason for Request (Be spec~ific): tJ
Increase project budget and I rwenuea from utility reimbu~ Ita
in connection with project 94-71 nual Street Mai'1t8nance
ISV-~~~ I ~~6Z1 7" 4aJE~~.tJ~~
Req~p&rtment Head !~recIDr (" ~ CIty ~ . -
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