Cities Index.
23-1337 14th Amendment of the Annual Appropriation Resolution

Fresno City Council
September 14, 2023

Document
23-1337 14th Amendment of the Annual Appropriation Resolution
Meeting
September 14, 2023
Body
Fresno City Council
Original file
104 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

Date Adopted:
1 of 2
Date Approved:

Effective Date:

Resolution No.

RESOLUTION NO. ___________

A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO
ADOPTING THE 14th AMENDMENT TO THE ANNUAL
APPROPRIATION RESOLUTION NO. 2023-185 TO
APPROPRIATE $756,700 IN ORDER TO ENTER INTO A

PROFESSIONAL ENGINEERING SERVICES AGREEMENT

WITH THE TAYLOR GROUP ARCHITECTS FOR DESIGN AND

CONSTRUCTION SERVICES FOR PERMANENT FIRE STATION
10 AND TO FUND RELATED CITY STAFF COSTS

BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:

THAT PART III of the Annual A ppropriation Resolution No. 202 3-185 be and is hereby amended as follows:

Increase/(Decrease)
TO: FIRE DEPARTMENT
UGM Fire Citywide Facil Fees $756,700

THAT account titles and numbers requiring adjustment by this Resolution are as follows:

UGM Fire Citywide Facil Fees
Revenues:

Account String: 3100-3137-2050-540-430101-20-5-0000-0000- $756,700

Total Revenues $756,700

Appropriations:

Account String: 3100-3137-9999-000-651101-16-3-0000-0000- $ 38,900 3100-3137-9999-000-653302-16-3-0000-0000- 672,500
3100-3137-9999-000-653303-16-3-0000-0000- 500 3100-3137-9999-000-658026-16-3-0000-0000- 7,200
3100-3137-9999-000-859102-16-3-0000-0000- 6,600
3100-3137-9999-000-859105-16-3-0000-0000- 10,400
3100-3137-9999-000-859116-16-3-0000-0000- 800 3100-3137-9999-000-859117-16-3-0000-0000- 19,800

Total Appropriations $756,700

2 of 2

Increase/(Decrease)
Project String: 169900006-PROJMGMT-N/A-3137PERS $ 32,000 169900006-PROJMGMT-N/A-3137IDBILL 16,900
169900006-SURVEY-N/A-3137PERS 6,900
169900006-SURVEY-N/A-3137IDBILL 3,700
169900006-DCNT-N/A-3137NONPER 672,500
169900006-ADMIN-N/A-3137NONPER 700
169900006-SPECPROJ-N/A-3137NONPER 7,000
169900006-RFP-N/A-3137IDBILL 17,000

Total Project Appropriations $756,700

THAT the purpose is to appropriate $756,700 to enter into a professional services agreement with the Taylor Group Architects for the Design and construction services for permanent Fire Station 10 and to fund related City staff costs.

CLERK’S CERTIFICATION

STATE OF CALIFORNIA}
COUNTY OF FRESNO } ss.

CITY OF FRESNO }

I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2023

AYES:

NOES:

ABSENT:

ABSTAIN:

Mayor Approval: , 2023
Mayor Approval/No Return: , 2023
Mayor Veto: , 2023
Council Override Veto: , 2023

TODD STERMER, CMC
City Clerk

BY: ____________________________
Deputy

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