CC Resolution 8327
RESOLUTION NO. 8327
BEING A RESOLUTION APPROVING PLANS AND SPECIFICATIONS
AND CALLING FOR BIDS FOR THE WINCHESTER BOULEVARD
TRAFFIC SIGNAL AND STREET LIGHTING IMPROVEMENT
PROJECT NO. 730.XXXX.4883
WHEREAS, the City Engineer presented plans and specifications for
Winchester Boulevard Traffic Signal and Street Lighting
Improvements, a consolidation of Projects 721.9028, 815.9281,
721.9224, and 721.9221 to the City Council for approval, and
WHEREAS, the Capital Improvements Program was modified in
November, 1991 which, among other things, deferred Project
721.9028, winchester and Rincon Traffic Signal.
NOW, BE IT RESOLVED by the City Council that the city Engineer is
hereby authorized to advertise for bids for Winchester Boulevard
Traffic Signal and Street Lighting Improvement, Project
730.xxxx.4883 in accordance with the plans and specifications, and
BE IT FURTHER RESOLVED that deferred funds for Project 721.9028
are hereby restored to the 1991-92 Operating Budget as recommended
in the recommended Budget Adjustment from the City Manager.
PASSED AND ADOPTED this
following roll call vote:
16
day of
June
, 1992, by the
AYES:
Councilmembers: Kotowski, Conant, Watson, Burr
NOES:
Councilmembers: None
ABSENT:
councilmembers: As hworth
APPROVED:
~--~~~~
Donald R. Burr, Mayor
-
c:t:TY OF ~
REQUEST FOR BtJDGB~ ADJUS~S
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
bf\. ~~-c>6-d-.
Public. :Wks/Transp.
Engineering
6-4-92
TO BE REDU~'n =
Ft1ND
ACCOUNT NtJMB!R
DESc::RIP1'ION
AMOUNT
035
035
035
035
721.9028.4883
721.'9224.'4883
8l5.928l~4883
721.9221.4883
Winchester & Rincon Sig a1
Winchester Lighting
Winchester & Kennedy Si na1
Winchester Count Loops
$104,000.00
40,535.00
36,500.00
40,500.00
TO BE :t:NCR.EASED =
fUND
ACCOUNT NtJMB!R
DESCRIPTION
AMOUNT
035
730.xxxx.4883
Winchester Blvd Traffi
Signal & Street Lighti
mprovement
193,185.00
018
206.2290
unappropriated G.F.
28,350.00
a_.on ~or a.qu..t (Be Spec~~~c) I
To consolidate four projects within~a common construction area.
(See: attached memorandum and Council Report)
,
.
f
FINANCE DIJUtCTOR
CITY MANAGER
REV 2/90
c:t:TY OP ~
REgUES"r FOR Bu:DGBT ADJUS"rMEH"rS
.. ".
DEPARTMENT/PROGRAM
DIVISION
DAD
REQUEST NO.
Public .Works/Transpor-
a ~on & L~g t~ng
Engineering_
bA ~~ -() 10- ~{,
BUDGET TRANS..I!'-.A.I:C.
TO BE REDut""!Rn:
FOND
ACCOUNT NOMBER
DESCRIP'l'ION
AMOUNT
001.22
007.22
721.0000.4429
725.0000.4429
M & 0 of Equipment
M & 0 of Equ~pment
$27,850.00
$22,965.00
TO BE :t:NCR.EASED :
FOND
ACCOUN'l' NOMBER
DESCRIPTION
AMOUNT
035
730.XXXX.4883
Winchester Blvd. Traff c $50,815.00
Signal & Street"
Lightipg_impz::ovements
R__on ~or R_qu_t (Be Spac:l.~:l.c) I
See attached Memorandum
t
.
aft MANAGER
REV 2/90