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Date Adopted:
Date Approved:
Effective Date:
City Attorney Approval: ______ Resolution No.
RESOLUTION NO. ____________
A RESOLUTION OF THE COUNCIL OF THE CITY OF
FRESNO, CALIFORNIA, THE 34TH AMENDMENT TO THE
ANNUAL APPROPRIATION RESOLUTION NO. 2023 -185
APPROPRIATING $632,400 FOR NEW CAPITAL PROJECTS
IN THE PUBLIC WORKS DEPARTMENT
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual Appropriation Resolution No. 2023- 185 be and is hereby amended as follows:
Increase/(Decrease)
TO: PUBLIC WORKS DEPARTMENT
State Grants-Public Works $ 69,900
Measure C Tier 1 Capital Proj 113,700
Meas C-PW Alloc Flexible Fund 50,100
Meas C-Transit (TOD) Programs 398,700
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
Increase/(Decrease)
State Grants-Public Works
Revenues:
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- $ 14,700 Project String: 209900402-PRELIM ENG-DCTY-2074PERS
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 13,100 Project String: 209900402-PRELIM ENG-PROJMGMT-2074PERS
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 1,200 Project String: 209900402-PRELIM ENG-MISCADMIN-2074NONPER
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 2,100 Project String: 209900402-PRELIM ENG-MISCPROJ-2074NONPER
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 1,000 Project String: 209900402-PRELIM ENG-RFP-2074IDBILL
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 14,200 Project String: 209900402-PRELIM ENG-OVERHEAD-2074IDBILL
Total Revenues $ 46,300
2 of 10
Increase/(Decrease)
Appropriations:
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- $ 10,500 2070-2074-9999-000-651104-20-5-0000-0000- 4,200
Project String: 209900402-PRELIM ENG-DCTY-2074PERS
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- 9,200 2070-2074-9999-000-651104-20-5-0000-0000- 3,900
Project String: 209900402-PRELIM ENG-PROJMGMT-2074PERS
Account String: 2070-2074-9999-000-653303-20-5-0000-0000- 1,000 2070-2074-9999-000-655501-20-5-0000-0000- 200
Project String: 209900402-PRELIM ENG-MISCADMIN-2074NONPER
Account String: 2070-2074-9999-000-658026-20-5-0000-0000- 2,100 Project String: 209900402-PRELIM ENG-MISCPROJ-2074NONPER
Account String: 2070-2074-9999-000-859102-20-5-0000-0000- 500 2070-2074-9999-000-859105-20-5-0000-0000- 500
Project String: 209900402-PRELIM ENG-RFP-2074IDBILL
Account String: 2070-2074-9999-000-859117-20-5-0000-0000- 14,200 Project String: 209900402-PRELIM ENG-OVERHEAD-2074IDBILL
Total Appropriations $ 46,3 00
Revenues:
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- $ 2,400 Project String: 209900403-PRELIM ENG-DCTY-2074PERS
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 4,700 Project String: 209900403-PRELIM ENG-PROJMGMT-2074PERS
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 6 00 Project String: 209900403-PRELIM ENG-MISCADMIN-2074NONPER
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 2,100 Project String: 209900403-PRELIM ENG-MISCPROJ-2074NONPER
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 1,000 Project String: 209900403-PRELIM ENG-RFP-2074IDBILL
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Increase/(Decrease)
Revenues (continued):
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 3,6 00 Project String: 209900403-PRELIM ENG-OVERHEAD-2074IDBILL
Total Revenues $ 14,400
Appropriations:
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- $ 1,500 2070-2074-9999-000-651104-20-5-0000-0000- 900
Project String: 209900403-PRELIM ENG-DCTY-2074PERS
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- 3,500 2070-2074-9999-000-651104-20-5-0000-0000- 1,200
Project String: 209900403-PRELIM ENG-PROJMGMT-2074PERS
Account String: 2070-2074-9999-000-653303-20-5-0000-0000- 100 2070-2074-9999-000-655501-20-5-0000-0000- 500
Project String: 209900403-PRELIM ENG-MISCADMIN-2074NONPER
Account String: 2070-2074-9999-000-658026-20-5-0000-0000- 2,100 Project String: 209900403-PRELIM ENG-MISCPROJ-2074NONPER
Account String: 2070-2074-9999-000-859102-20-5-0000-0000- 500 2070-2074-9999-000-859105-20-5-0000-0000- 500
Project String: 209900403-PRELIM ENG-RFP-2074IDBILL
Account String: 2070-2074-9999-000-859117-20-5-0000-0000- 3,600 Project String: 209900403-PRELIM ENG-OVERHEAD-2074IDBILL
Total Appropriations $ 14,400
Revenues:
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- $ 3,5 00 Project String: 209900408-PRELIM ENG-PROJMGMT-2074PERS
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 1,8 00 Project String: 209900408-PRELIM ENG-PROJMGMT-2074IDBILL
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 1,0 00 Project String: 209900408-PRELIM ENG-MISCADMIN-2074NONPER
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Increase/(Decrease)
Revenues (continued):
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 2,1 00 Project String: 209900408-PRELIM ENG-MISCPROJ-2074NONPER
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- 8 00 Project String: 209900408-PRELIM ENG-RFP-2074IDBILL
Total Revenues $ 9,200
Appropriations:
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- $ 2,500 2070-2074-9999-000-651104-20-5-0000-0000- 1,000
Project String: 209900408-PRELIM ENG-PROJMGMT-2074PERS
Account String: 2070-2074-9999-000-859117-20-5-0000-0000- 1,800 Project String: 209900408-PRELIM ENG-PROJMGMT-2074IDBILL
Account String: 2070-2074-9999-000-653303-20-5-0000-0000- 1,000 Project String: 209900408-PRELIM ENG-MISCADMIN-2074NONPER
Account String: 2070-2074-9999-000-658026-20-5-0000-0000- 2,100 Project String: 209900408-PRELIM ENG-MISCPROJ-2074NONPER
Account String: 2070-2074-9999-000-859102-20-5-0000-0000- 3 00 2070-2074-9999-000-859105-20-5-0000-0000- 5 00
Project String: 209900408-PRELIM ENG-RFP-2074IDBILL
Total Appropriations $ 9,200
Measure C Tier 1 Capital Proj
Revenues:
Account String: 2500-2504-9999-000-431305-20-5-0000-0000- $ 113,700
Total Revenues $ 113,700
Appropriations:
Account String: 2500-2504-9999-000-651101-20-5-0000-0000- $ 1,500 2500-2504-9999-000-651104-20-5-0000-0000- 700
Project String: 209900409-PRELIM ENG-DCTY-2504PERS
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Increase/(Decrease)
Appropriations (continued):
Account String: 2500-2504-9999-000-651101-20-5-0000-0000- 5,000 2500-2504-9999-000-651104-20-5-0000-0000- 2,000
Project String: 209900409-PRELIM ENG-PROJMGMT-2504PERS
Account String: 2500-2504-9999-000-653302-20-5-0000-0000- 10 ,500 Project String: 209900409-CE_PHASE-ICNT-2504PERS
Account String: 2500-2504-9999-000-658026-20-5-0000-0000- 5,000 Project String: 209900409-PRELIM ENG-MISCPROJ-2504NONPER
Account String: 2500-2504-9999-000-859102-20-5-0000-0000- 5,000 2500-2504-9999-000-859105-20-5-0000-0000- 3,500
Project String: 209900409-PRELIM ENG-RFP-2504IDBILL
Account String: 2500-2504-9999-000-859117-20-5-0000-0000- 4,7 00 Project String: 209900409-PRELIM ENG-OVERHEAD-2504IDBILL
Total Appropriations $ 37,900
Appropriations:
Account String: 2500-2504-9999-000-651101-20-5-0000-0000- $ 1,500 2500-2504-9999-000-651104-20-5-0000-0000- 700
Project String: 209900410-PRELIM ENG-DCTY-2504PERS
Account String: 2500-2504-9999-000-651101-20-5-0000-0000- 5,000 2500-2504-9999-000-651104-20-5-0000-0000- 2,000
Project String: 209900410-PRELIM ENG-PROJMGMT-2504PERS
Account String: 2500-2504-9999-000-653302-20-5-0000-0000- 10,500 Project String: 209900410-CE_PHASE-ICNT-2504PERS
Account String: 2500-2504-9999-000-658026-20-5-0000-0000- 5,000 Project String: 209900410-PRELIM ENG-MISCPROJ-2504NONPER
Account String: 2500-2504-9999-000-859102-20-5-0000-0000- 5,000 2500-2504-9999-000-859105-20-5-0000-0000- 3,500
Project String: 209900410-PRELIM ENG-RFP-2504IDBILL
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Increase/(Decrease)
Appropriations (continued):
Account String: 2500-2504-9999-000-859117-20-5-0000-0000- 4,7 00 Project String: 209900410-PRELIM ENG-OVERHEAD-2504IDBILL
Total Appropriations $ 37,900
Appropriations:
Account String: 2500-2504-9999-000-651101-20-5-0000-0000- $ 1,500 2500-2504-9999-000-651104-20-5-0000-0000- 700
Project String: 209900411-PRELIM ENG-DCTY-2504PERS
Account String: 2500-2504-9999-000-651101-20-5-0000-0000- 5,000 2500-2504-9999-000-651104-20-5-0000-0000- 2,000
Project String: 209900411-PRELIM ENG-PROJMGMT-2504PERS
Account String: 2500-2504-9999-000-653302-20-5-0000-0000- 10,500 Project String: 209900411-CE_PHASE-ICNT-2504PERS
Account String: 2500-2504-9999-000-658026-20-5-0000-0000- 5,000 Project String: 209900411-PRELIM ENG-MISCPROJ-2504NONPER
Account String: 2500-2504-9999-000-859102-20-5-0000-0000- 5,000 2500-2504-9999-000-859105-20-5-0000-0000- 3,500
Project String: 209900411-PRELIM ENG-RFP-2504IDBILL
Account String: 2500-2504-9999-000-859117-20-5-0000-0000- 4,7 00 Project String: 209900411-PRELIM ENG-OVERHEAD-2504IDBILL
Total Appropriations $ 37,900
Meas C-PW Alloc Flexible Fund
Revenues:
Account String: 2500-2508-9999-000-431305-20-5-0000-0000- $ 50,100
Total Revenues $ 50,100
Appropriations:
Account String: 2500-2508-9999-000-651101-20-5-0000-0000- $ 9,500 2500-2508-9999-000-651104-20-5-0000-0000- 4,000
Project String: 209900413-PRELIM ENG-DCTY-2508PERS
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Increase/(Decrease)
Appropriations (continued):
Account String: 2500-2508-9999-000-651101-20-5-0000-0000- 3,500 2500-2508-9999-000-651104-20-5-0000-0000- 1,500
Project String: 209900413-PRELIM ENG-PROJMGMT-2508PERS
Account String: 2500-2508-9999-000-651101-20-5-0000-0000- 8,500 2500-2508-9999-000-651104-20-5-0000-0000- 3,400
Project String: 209900413-PRELIM ENG-SURVEY-2508PERS
Account String: 2500-2508-9999-000-653303-20-5-0000-0000- 500 Account String: 2500-2508-9999-000-658023-20-5-0000-0000- 2,500 Project String: 209900413-PRELIM ENG-MISCPROJ-2508NONPER
Account String: 2500-2508-9999-000-859117-20-5-0000-0000- 1,300 Project String: 209900413-PRELIM ENG-EQUPMENT-2508IDBILL
Account String: 2500-2508-9999-000-859117-20-5-0000-0000- 15 ,400 Project String: 209900413-PRELIM ENG-OVERHEAD-2508IDBILL
Total Appropriations $ 50,1 00
Meas C-Transit (TOD) Programs
Revenues:
Account String: 2500-2512-9999-000-431305-20-5-0000-0000- $ 398,700
Total Revenues $ 398,700
Appropriations:
Account String: 2500-2512-9999-000-651101-20-5-0000-0000- $ 6,500 2500-2512-9999-000-651104-20-5-0000-0000- 2,700
Project String: 209900404-PRELIM ENG-DCTY-2512PERS
Account String: 2500-2512-9999-000-651101-20-5-0000-0000- 3,500 2500-2512-9999-000-651104-20-5-0000-0000- 1,400
Project String: 209900404-PRELIM ENG-PROJMGMT-2512PERS
Account String: 2500-2512-9999-000-651101-20-5-0000-0000- 2,300 2500-2512-9999-000-651104-20-5-0000-0000- 1,000
Project String: 209900404-PRELIM ENG-SURVEY-2512PERS
Account String: 2500-2512-9999-000-653302-20-5-0000-0000- 260,000 Project String: 209900404-PRELIM ENG-DCNT-2512NONPER
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Increase/(Decrease)
Appropriations (continued):
Account String: 2500-2512-9999-000-653302-20-5-0000-0000- 25,000 Project String: 209900404-CE_PHASE-ICNT-2512NONPER
Account String: 2500-2512-9999-000-653303-20-5-0000-0000- 500 Project String: 209900404-PRELIM ENG-MISCADMIN-2512NONPER
Account String: 2500-2512-9999-000-658026-20-5-0000-0000- 2,500 Project String: 209900404-PRELIM ENG-MISCPROJ-2512NONPER
Account String: 2500-2512-9999-000-859102-20-5-0000-0000- 500 2500-2512-9999-000-859105-20-5-0000-0000- 700
Project String: 209900404-PRELIM ENG-RFP-2512IDBILL
Account String: 2500-2512-9999-000-859116-20-5-0000-0000- 400 Project String: 209900404-PRELIM ENG-EQUIPMENT-2512IDBILL
Account String: 2500-2512-9999-000-859117-20-5-0000-0000- 8,800 Project String: 209900404-PRELIM ENG-OVERHEAD-2512IDBILL
Total Appropriations $ 315,800
Appropriations:
Account String: 2500-2512-9999-000-651101-20-5-0000-0000- $ 8,600 2500-2512-9999-000-651104-20-5-0000-0000- 3,600
Project String: 209900405-PRELIM ENG-DCTY-2512PERS
Account String: 2500-2512-9999-000-651101-20-5-0000-0000- 8,500 2500-2512-9999-000-651104-20-5-0000-0000- 3,500
Project String: 209900405-PRELIM ENG-PROJMGMT-2512PERS
Account String: 2500-2512-9999-000-651101-20-5-0000-0000- 700 2500-2512-9999-000-651104-20-5-0000-0000- 200
Project String: 209900405-PRELIM ENG-SURVEY-2512PERS
Account String: 2500-2512-9999-000-653303-20-5-0000-0000- 500 2500-2512-9999-000-655501-20-5-0000-0000- 200
Project String: 209900405-PRELIM ENG-MISCADMIN-2512NONPER
Account String: 2500-2512-9999-000-658026-20-5-0000-0000- 500 Project String: 209900405-PRELIM ENG-MISCPROJ-2512NONPER
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Increase/(Decrease)
Appropriations (continued):
Account String: 2500-2512-9999-000-653402-20-5-0000-0000- 1,000 Project String: 209900405-CE_PHASE-TLAB-2512NONPER
Account String: 2500-2512-9999-000-859116-20-5-0000-0000- 1 00 Project String: 209900405-PRELIM ENG-EQUIPMENT-2512IDBILL
Account String: 2500-2512-9999-000-859117-20-5-0000-0000- 12,800 Project String: 209900405-PRELIM ENG-OVERHEAD-2512IDBILL
Total Appropriations $ 40,200
Appropriations:
Account String: 2500-2512-9999-000-651101-20-5-0000-0000- $ 9,600 2500-2512-9999-000-651104-20-5-0000-0000- 3,800
Project String: 209900406-PRELIM ENG-DCTY-2512PERS
Account String: 2500-2512-9999-000-651101-20-5-0000-0000- 8,500 2500-2512-9999-000-651104-20-5-0000-0000- 3,700
Project String: 209900406-PRELIM ENG-PROJMGMT-2512PERS
Account String: 2500-2512-9999-000-653303-20-5-0000-0000- 1,000 2500-2512-9999-000-655501-20-5-0000-0000- 100
Project String: 209900406-PRELIM ENG-MISCADMIN-2512NONPER
Account String: 2500-2512-9999-000-658026-20-5-0000-0000- 1,000 Project String: 209900406-PRELIM ENG-MISCPROJ-2512NONPER
Account String: 2500-2512-9999-000-859102-20-5-0000-0000- 500 2500-2512-9999-000-859105-20-5-0000-0000- 1,500
Project String: 209900406-PRELIM ENG-RFP-2512IDBILL
Account String: 2500-2512-9999-000-859117-20-5-0000-0000- 13,000 Project String: 209900406-PRELIM ENG-OVERHEAD-2512IDBILL
Total Appropriations $ 42,700
THAT the purpose is to appropriate $632,400 for new capital projects in the Public Works Department.
* * * * * * * * * * * * * *
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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, at a regular meeting held on the day of 2024.
AYES :
NOES :
ABSENT :
ABSTAIN :
Mayor Approval: , 2024
Mayor Approval/No Return: , 2024
Mayor Veto: , 2024
Council Override Vote: , 2024
TODD STERMER, CMC
City Clerk
BY:
Deputy Date
APPROVED AS TO FORM:
ANDREW JANZ
City Attorney
By:
Name Date
Title