CC Resolution 8558
RESOLUTION NO. 8558
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF CAMPBELL AUTHORIZING THE
PUBLIC WORKS DIRECTOR TO EXECUTE AN AMENDMENT TO THE
AGREEMENT WITH HMH, INC. AND APPROVING A
BUDGET ADJUSTMENT FOR THE BASCOM AVENUE INTERCONNECT
AND RESURFACING PROJECT (93-80)
WHEREAS, the City Council adopted Resolution No. 8370 on September 2, 1993
committing funds for the construction of the Bascom Avenue Interconnect and Resurfacing
Project; and
WHEREAS, the Council desires to increase the scope of the project to include the
design of fully landscaped median islands; and,
WHEREAS, staff has estimated that the cost of additional improvements to not exceed
$15,000; and,
WHEREAS, the scope of landscaping design services were not included in the original
agreement with HMH; and,
WHEREAS, the cost of these additional consultant services is estimated not to exceed
$15,000; and,
WHEREAS, a budget adjustment has also been prepared to increase the project budget
to include the design and construction of these additional items of work.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Campbell
that the Director of Public Works is authorized and directed to execute an Amendment to the
Agreement with HMH, Inc. for this project in an amount not exceed $15,000, to increase the
scope of work as herein described, and to approve the attached Budget Adjustment.
PASSED AND ADOPTED this 5th day of October, 1993, by the following roll call
vote:
AYES:
NOES:
ABSENT:
Councilmembers: Burr, Watson, Ashworth, Dougherty, Conant
Councilmembers: None
Councilmembers: None
Ay:;rST:
~~
Anne Bybee, City Clerk
AP. PROVED:. . ~
~Li/~ fIJ.
Barbara D. Conant, Mayor
.. "~~;;;}0~t:':~~:.:i~~~~:t;t7;;'~:-':i~0:'<i,-.'."
City of Campbell,; '. . -i}'k .,. .
Request for Budget Adjustment
Pi>~J'I'leijW::lt99~(
:::::::R~ij~N<:>;
....................................
................................
..........................
.................
..................
PUBLIC WORKS/730
ENGINEERING
10/05/93
'1-01- s-
Budget to be Reduced:
iFQN[))i>.): ...}i::~9@rNijlJ:lQ$r)ii .):))ii.:):i:~9ij6lNijffll$ti
.:';.:;':'"':':..:.
::::i(:ii:Am6l.lnt>
..... ..... ..........-...........
.........................
.............-............
................"........ .
............ .............
001
206.2246
Construction Tax Fund Balance
$15.000
TOTAL
$15.000
Budget to be Increased:
.....................:,,:.............N......b...........................
:..::.::::::.....:..>.<~col.lilt.. om 'Ell":::::::"':':':'::::::';':
... -., ..."".----.."'...........-...""...
.." ,.._-"---",,....
:}Amount
.............-............-.......... .
.- .... ---, ...
035
90.950.9380.4883
Bascom Interconnect & Resurfacing - Constr
$15,000
TOTAL
$15.000
Reason for Request (Be Specific):
To appropriate additional funds for the construction landscaped medians on Bascom Avenue
Project per Council Direction 9/21/93.
Rnance Oi, CIa ~~
Rev 5/92
City Manager
..
Gl110I 20 CAM BRC GOV/T FINANCIAL SYSTEM General Ledger Inquiry
** Account Summary **
001.206.2246 1)GENERAL FUND
2)FUND BALANCE 3)RESERVE-CONSTRUCTION TAX
_PERIOD_ _MONTH_
9/30/92 0.00
10/31/92 0.00
11/30/92 0.00
12/31/92 5,342.00CR
1/31/93 0.00
2/28/93 0.00
3/31/93 0.00
4/30/93 0.00
5/31/93 0.00
6/30/93 0.00
FYE 1992 0.00
7/31/93 0.00
8/31/93 0.00
9/30/93 0.00
_YTD_
399, 786. 96CR
399, 786. 96CR
399, 786.96CR
405, 128.96CR
405, 128.96CR
405, 128.96CR
405, 128.96CR
405, 128.96CR
405, 128.96CR
405, 128.96CR
405, 128.96CR
405, 128.96CR
405, 128.96CR
405,128.96CR
CURRENT
405,128.96CR Balance Forward
0.00 Current Period
0.00 Current Year
405,128.96CR Ending Balance
ActuallBudget Revisions. A (A/B/D/E/P) Show Detail Starting At 07 I 01 I 1993
B/F/S/R/. ACTION?
24-79 SA MIJ KS 1M II S1 KB
000
O-uu
4J~,i "C~! -1.1(1
50,jOlJ'UU -
002
:5 j /~ , g ; ..,; . l) l!
000
(j-UU I