CC Resolution 8457
RESOLUTION NO.
8457
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
TRANSFERRING FUNDS AND AUTHORIZING A BUDGET ADJUSTMENT
TO COVER THE COSTS OF THE COMPLETION OF PUBLIC IMPROVEMENTS
FOR THE DOWNTOWN STREETSCAPE PROJECT
WHEREAS, Southern Pacific Transportation Company (SPTC) has negotiated
to install new track ties and ballast, and revise signal equipment at the
Campbell Avenue and Civic Center Drive crossings; and
WHEREAS, the improvements are required to convert Campbell Avenue to
two way operation, and
WHEREAS, the sum of $112,000 is allocated in the Downtown Streetscape
Project budget for this work.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Campbell that the Agency Executive Director be authorized to execute an
agreement with Southern Pacific Transportation Company (SPTC) for track
crossing improvements.
BE IT FURTHER RESOLVED, that a budget adjustment in the amount of
$242,000 be approved, transferring funds from the Downtown Streetscape
Project budget and unallocated COP funds to the Public Works Department to
cover the costs of completion of the SPTC, sidewalk, street and traffic
signal improvements at East Campbell Avenue.
AYES:
NOES:
COUNCILMEMBERS:
COUNCILMEMBERS:
Burr, Watson, Ashworth, Conant
None
ABSENT: COUNCILMEMBERS:
Dougherty
APPROVED:
~JiJ.~
BARBARA D. CONANT, MAYOR
ArrEST:
/7 ~
U Y//lUL L:.. '
Anne Bybee, City lerk
CITY
R.EQUEST FOR
OF CAMPBELL
BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
REDEVELOPMENT/PUBLIC WOR S
2/16/93
I.3A- '13~D2.-f
BUDGET TRANSFER.
TO BE REDUCED:
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
033 8927.4883 Downtown Streetscape Proj. 100,000 U4, b ~f
'10, 7 Construction Budget
035 8927.4001 Public Works Support for 12,000 ~3Vc
Downtown Streets cape Proj.
033 206.2290 Unappropriated Fund 130,000
Balance (COPs)
TO BE INCREASED:
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
035 93-XX.4001 Personnel 12,000
035 93-XX.4883 Improvements Other than 230,000
Buildings
Reason for Request (Be Spec~f~c):
1) Establishes budget ($242,000) and new project number for railroad crossing
improvements and associated work required for completion of conversion of
Campbell to 2-way.
2) Will require additional journal entries to transfer funds from Fund 33 to
Fund 35.
~n~tur,e: / '
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DEPARTMENT HEAD
Signature:
*j/j
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CITY MANAGER
REV 2/90