CC Resolution 8647
RESOLUTION NO. 8647
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF CAMPBELL A WARDING THE CONTRACf
FOR THE CONSTRUCTION OF THE BASCOM A VENUE INTERCONNECT
AND RESURFACING PROJECf (93-80)
TO COLLISHA W CONSTRUCTION, INC.
WHEREAS, bids were received for the construction of the Bascom A venue Interconnect and
Resurfacing Project on April 5, 1994; and,
WHEREAS, Collishaw Construction, Inc. has been found to be the lowest responsible bidder;
and,
WHEREAS, Collishaw Construction, Inc. has been found to be in compliance with the
project DBE Good Faith Effort; 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 not exceed the project budget
of $1,333,861;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Campbell that
the contract for the construction of Project 93-80, Bascom A venue Interconnect and Resurfacing
Project is hereby awarded to Collishaw Construction, Inc. for the amount of $832,964.70.
AND, BE IT FURTHER RESOLVED by the City Council of the City of Campbell that the
attached budget adjustment in the amount of $24,173.00 is hereby approved.
PASSED AND ADOPTED this 19th day of April, 1994, by the following roll call vote:
AYES: COUNCIL~~ERS: Conant, Ashworth, Burr, Dougherty, Watson
NOES: COUNCIL~~ERS: None
ABSENT: COUNCIL~~ERS: None
A TrEST:
a~~
Al1..'l.e Bybee, ity Clerk
City of Campbell
Request for Budget Adjustment
PUBLIC WORKS/73O
O"lon
Date
UMtNo.
ENGINEERING
4/18/94
7'd....o
'RJND
Account NumHt
Project Revenues to be Increased:
.' ....Ac:cOUntO.-cr
'Amount
035
308.3396
Project Revenues (Private)
TOTAL
Fund
Account Number
Project Budget to be Increased:
Oeser lion
Amount
035
035
90.950.9380.4130
90.950.9380.4883
Bascom Avenue Interconnect - - Staff
Bascom Avenue Interconnect - - Construction
TOTAL
Reason for Request (Be Specific):
To increase project budget in accordance with increased project revenues from San Jose Water
Company and West Valley Sanitation District for the purpose of reimbursement for work
done for these parties through the construction contract and for related City staff costs.
Finance Dill ctor
. -;
t:~~
$24.173
$24,173
$3,153
$21.020
$24.173
Rev 5 92