CC Resolution 8408
RESOLUTION NO. 8408
BEING A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF CAMPBELL AUTHORIZING THE
PUBLIC WORKS DIRECTOR TO EXECUTE AGREEMENT
FOR STORM SEWER MASTER PLAN
WHEREAS, the City currently does not have a comprehensive up
to date, storm sewer master plan, and
WHEREAS, the City has a need for a storm sewer master plan in
order to define and prioritize future capital improvement projects,
and place appropriate storm drainage conditions on developments.
WHEREAS, the City Council of the City of Campbell has been
asked for authorization to approve an agreement for consultant
services for the development of a City-wide storm sewer master
plan,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Campbell that the Public Works Director is hereby authorized and
directed to sign an agreement for consultant services with the firm
of Barrett Consulting Group for these services.
PASSED AND ADOPTED this 17th day of November, 1992, by the
following roll call vote:
AYES:
councilmembers: Burr, Watson, Ashworth, Dougherty, Conant
NOES:
Councilmembers: None
ABSENT:
Councilmembers: None
ATTEST:
APPROVED BY:
r \
V 1. ..' /" /'! ' /'
". l' (.'~/' //
, Ci ty 'cler-i
Barbara Kee
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~Ofl-Lk2/z/UJY (Y17~/,-i;
Mayor
Barbara D. Conant
,",-, --' -
C:I:~ 0.". ~a-=._'7"-
RB:QUES~ :&'OR Bt:J'D.GJ'!'!r ~'n.JUS~S
DEPARTMENT/PROGRAM
DIVISION
DeE
11/4/92
UQUEft RO.
P!,. 91-11- 3c
Public Works/730
Engineering
BU'DGJJ:~ TRAMa.If-~
TO BE REDU""""" :
FOND
ACCOUNT 1fOMBER
DESc:RIP.rIaR
lHotJNT
006
206.2290
Unappropriated
Fund Balance
Transfer of Storm
Water Fees
(006.307.3369)
$11,264.00
, ....~, 30.';'
~~
TO BE :I:NCREASED:
"
FOND
ACCOUNT HOHB!R
DESCR.IP'.rIOH
DOUNT
035
90.730.9226.4883
storm Water Mgmt Plan
Improvements other
than buildings
$11,264.00
~
R__on ~or R.qu._t (Be .pac~~a) I
In FY 92/93 adopted budget - Storm Water fees (Acct '006.307.3369) was
adopted at $104,500, however, in 92/93 budget only $93,236
(Programs 701, 711, 715, 745, 761,765) was spread to the operating
budget. The purpose of this budget adjustment is to appropriate
the excess balance of $11,264 to a carryover Capital Project
(Storm Water Management Plan).
mDe:
:k
!'mANe::! DIDO'OR
REV 2/90
......
UNENCUMBERED FUND BALANCE: 10-31-92
BALANCE SHEET-STORM DRAIN FEES
ASSETS
CASH & INVESTMENTS
FUND BALANCE
P & L:
REVENUE:
STORM DRAIN FEES
EXPENDITURES:
TRANSFERS OUT
EXCESS OF REVENUE OVER EXP.
BEGINNING FUND BALANCE
ENDING FUND BALANCE
ADD: BALANCE OF ESTIMATED REVENUE
LESS:BALANCE OF APPROPRIATED TRANSFERS
UNAPPROPRIATED FUND BALANCE
AMOUNT
(34,344.54)
-------------
-------------
(34,344.54)
-------------
-------------
0.00
4,725.00
(83,236.00)
(78,511.00)
44,166.46
(34,344.54)
157,775.00
0.00
123,430.46
-------------
-------------