Fresno City Council
December 14, 2023

Fund Fund  Description Rep  or Add Qty Budgeted  Cost
5000‐5011‐ Facilities Management Operations Replace 1 52,884 1000‐1001‐ General Fund Add 10 716,273
1000‐1001‐ General Fund Replace 6 467,725
4000‐4001‐ Water Enterprise Replace 20 1,514,200
3050‐3509‐ Community Facilities Dist No 2 Add 6 479,902 3050‐3509‐ Community Facilities Dist No 2 Replace 4 334,562 4200‐4201‐ FYI Operations Add 3 146,307
4200‐4201‐ FYI Operations Replace 1 54,378
2700‐2701‐ Meas P Existing Park Cap‐O&M Add 11 802,481
2700‐2701‐ Meas P Existing Park Cap‐O&M Replace 4 352,338 2100‐2102‐ Prop. 111 ‐ Special Gas Tax Replace 1 151,148 2700‐2705‐ MeasP ATP‐Trails‐Beautify‐SJRC Add 2 191,454 2100‐2103‐ ABX8 6 Gas Tax (formerly TCRP) Add 2 330,837 2100‐2104‐ SB1 Road Repair Gas Tax Add 1 108,578
4100‐4101‐ Solid Waste Operating Add 1 44,500
4100‐4101‐ Solid Waste Operating Replace 4 174,189
2500‐2506‐ Meas C‐PW Alloc  Street Maint Add 1 108,823
4500‐4517‐ Wastewater Vehicle Replacement Replace 3 195,944 Grand Total 81 6,226,523
Exhibit A Funding Sources