CC Resolution 8495
RESOLUTION 8495
BEING A RESOLUTION APPROVING A BUDGET ADJUSTMENT AND
AUTHORIZING THE RECREATION & COMMUNITY SERVICES DIRECTOR TO
EXECUTE AN AGREEMENT WITH THE CALIFORNIA ENERGY COMMISSION
FOR FUNDING OF ENERGY EFFICIENT PROJECTS IN CITY BUILDINGS
WHEREAS, State PVEA grant funds have been made available for energy efficient
LIGHTING projects in City buildings; and
WHEREAS, a capital project account must be established and funds must be
appropriated to administer this project; and
WHEREAS, funds will be reimbursed by the California Energy Commission upon
proof of the completed work; and
WHEREAS, the 1992/93 Budget Act (AB 979, Chapter 587, Statute 1992) included
appropriations from the Petroleum Violation Escrow Account to the California Energy
Commission for eighteen (18) legislatively mandated projects; and
WHEREAS, the State Constitution and Public Contracts Code requires that such
legislatively mandated projects be completed through a contract between the California
Energy Commission and the recipient agency;
WHEREAS, the City of Campbell wishes to implement their project for energy
efficient light fixtures in City buildings.
NOW, THEREFORE, BE IT RESOLVED, that the Recreation & Community
Services Director is hereby authorized to execute in the name of the City of Campbell an
agreement with the California Energy Commission and all other necessary documents to
implement and carry out the purposes of this resolution.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Campbell this first day of June, 1993, by the following vote:
J\YES: Councilmembers: Burr, Watson, Ashworth, Dougherty, Conant
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
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.
Barbara Conant, Mayor
J\ TTEST:
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J\nne Bybee, City Clerk
h:\C2\PVEJ\CONT\4
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
Recreation & Community Svcs Building Maint.
6/1/03
BUDGET TRANSFER
TO BE REDUc:e:D =
FUND
ACCOUNT NtJMBER
DESCRIPTION
AMOUNT
TO BE INCREASED:
FUND
ACCOUNT NtJMBER
DESCRIPTION
AMOUNT
1. 012
306.3356
Other Grant Revenues $25,000
PVEA - Petroleum Violation
Escrow Account
2. 035
90.950.9386.4883
Capital Project Program $25,000
#93-06 - Energy Efficiency
Projects
Reason for Request (Be Spec~f~c>:
1. Increases revenues received through grants account to reflect the $25,000
PVEA grant awarded to the City by the California Energy Commission for
energy efficiency improvements to City buildings.
2. Establishes a capital project account for these funds and appropriates
$25,000 for the energy efficiency projects. Grant funds will reimburse
City at completion of project."
. .
e: tZt.Ld7i
DEPARTMENT HEAD
FINANCE DIRECTOR
CITY MANAGER
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