1 of 12
Date Adopted:
Date Approved:
Effective Date: Resolution No.
____________
RESOLUTION NO. ___________
A RESOLUTION OF TH E COUNCIL OF THE CITY OF FRESNO ,
CALIFORNIA, ADOPTING THE 43rd AMENDMENT TO THE ANNUAL
APPROPRIATION RESOLUTION NO. 202 4-122 APPROPRIATING
$849,900 FOR NINE (9) NEW CAPITAL IMPROVEMENT 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. 2024-122 be and is hereby amended as follows:
Increase/(Decrease)
TO: PUBLIC WORKS DEPARTMENT
Federal Grants Public Works $ 95,700
State Grants-Public Works 93,200
R/W Acquisition-Tract 6360 97,500
R/W Acquisitn-TS Grntlnd-Ashln 20,000
Measure C Tier 1 Capital Proj 226,800
Meas C-Transit (TOD) Programs 109,200
Measure C New Technology 207,500
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
Federal Grants Public Works
Revenues:
Account String: 2060-2064-9999-000-433110-20-5-0000-0000- $ 95,700
Total Revenues $ 95,700
Appropriations:
Account String: 2060-2064-9999-000-651101-20-5-0000-0000- $ 6,800 2060-6064-9999-000-651104-20-5-0000-0000- 2,500
Project String: 209900448 -PRELIM ENG-PROJMGMT-
Total Appropriations $ 9,300
Appropriations:
Account String: 2060-2064-9999-000-651101-20-5-0000-0000- $ 2,000 2060-2064-9999-000-651104-20-5-0000-0000- 1,100
Project String: 209900448 -PRELIM ENG-SURVEY-
Total Appropriations $ 3,100
2 of 12
Increase/(Decrease)
Appropriations:
Account String: 2060-2064-9999-000-653302-20-5-0000-0000- $ 35,000 Project String: 209900448 -PRELIM ENG-DCNT-2064NONPER
Total Appropriations $ 35,000
Appropriations:
Account String: 2060-2064-9999-000-655501-20-5-0000-0000- $ 500 Project String: 209900448 -PRELIM ENG-MISCPROJ-
Total Appropriations $ 500
Appropriations:
Account String: 2060-2064-9999-000-658026-20-5-0000-0000- $ 2,500 Project String: 209900448 -PRELIM ENG-PERMIT-
Total Appropriations $ 2,500
Appropriations:
Account String: 2060-2064-9999-000-859102-20-5-0000-0000- $ 800 2060-2064-9999-000-859105-20-5-0000-0000- 1,200
Project String: 209900448-PRELIM ENG-RFP-
Total Appropriations $ 2,000
Appropriations:
Account String: 2060-2064-9999-000-859116-20-5-0000-0000- $ 300 Project String: 209900448 -PRELIM ENG-EQUIPMENT-
Total Appropriations $ 300
Appropriations:
Account String: 2060-2064-9999-000-859117-20-5-0000-0000- $ 6,300 Project String: 209900448 -PRELIM ENG-OVERHEAD-
Total Appropriations $ 6,300
Appropriations:
Account String: 2060-2064-9999-000-651101-20-5-0000-0000- $ 1,000 2060-2064-9999-000-651104-20-5-0000-0000- 500
Project String: 209900449 -PRELIM ENG-PROJMGMT-
Total Appropriations $ 1,500
3 of 12
Increase/(Decrease)
Appropriations:
Account String: 2060-2064-9999-000-651101-20-5-0000-0000- $ 2,000 2060-2064-9999-000-651104-20-5-0000-0000- 700
Project String: 209900449 -PRELIM ENG-SURVEY-
Total Appropriations $ 2,700
Appropriations:
Account String: 2060-2064-9999-000-653302-20-5-0000-0000- $ 27,000 Project String: 209900449 -PRELIM ENG-DCNT-2064NONPER
Total Appropriations $ 27,000
Appropriations:
Account String: 2060-2064-9999-000-655501-20-5-0000-0000- $ 500 Project String: 209900449 -PRELIM ENG-MISCPROJ-
Total Appropriations $ 500
Appropriations:
Account String: 2060-2064-9999-000-859102-20-5-0000-0000- $ 1,300 2060-2064-9999-000-859105-20-5-0000-0000- 1,200
Project String: 209900449 -PRELIM ENG-RFP-
Total Appropriations $ 2,500
Appropriations:
Account String: 2060-2064-9999-000-859116-20-5-0000-0000- $ 300 Project String: 209900449 -PRELIM ENG-EQUIPMENT-
Total Appropriations $ 300
Appropriations:
Account String: 2060-2064-9999-000-859117-20-5-0000-0000- $ 2,200 Project String: 209900449 -PRELIM ENG-OVERHEAD-
Total Appropriations $ 2,200
4 of 12
Increase/(Decrease)
State Grants-Public Works
Revenues:
Account String: 2070-2074-9999-000-433401-20-5-0000-0000- $ 93,200
Total Revenues $ 93,200
Appropriations:
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- $ 3,500 2070-2074-9999-000-651104-20-5-0000-0000- 1,400
Project String: 209900451 -PRELIM ENG-PROJMGMT-
Total Appropriations $ 4,900
Appropriations:
Account String: 2070-2074-9999-000-859105-20-5-0000-0000- $ 8,500 Project String: 209900451 -PRELIM ENG-RFP-
Total Appropriations $ 8,500
Appropriations:
Account String: 2070-2074-9999-000-859117-20-5-0000-0000- $ 2,500 Project String: 209900451 -PRELIM ENG-OVERHEAD-
Total Appropriations $ 2,500
Appropriations:
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- $ 21,000 2070-2074-9999-000-651104-20-5-0000-0000- 10,700
Project String: 209900455 -PRELIM ENG-DCTY-
Total Appropriations $ 31,700
Appropriations:
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- $ 12,500 2070-2074-9999-000-651104-20-5-0000-0000- 3,400
Project String: 209900455 -PRELIM ENG-PROJMGMT-
Total Appropriations $ 15,900
5 of 12
Increase/(Decrease)
Appropriations:
Account String: 2070-2074-9999-000-651101-20-5-0000-0000- $ 2,600 2070-2074-9999-000-651104-20-5-0000-0000- 800
Project String: 209900455 -PRELIM ENG-SURVEY-
Total Appropriations $ 3,400
Appropriations:
Account String: 2070-2074-9999-000-859116-20-5-0000-0000- $ 400 Project String: 209900455 -PRELIM ENG -EQUIPMENT-
Total Appropriations $ 400
Appropriations:
Account String: 2070-2074-9999-000-859117-20-5-0000-0000- $ 25,900 Project String: 209900455 -PRELIM ENG - OVERHEAD -
Total Appropriations $ 25,900
R/W Acquisition-Tract 6360
Revenues:
Account String: 2300-2329-2060-541-434854-20-5-0000-0000- $ 97,500
Total Revenues $ 97,500
Appropriations:
Account String: 2300-2329-2060-541-651101-20-5-0000-0000- $ 3,000 2300-2329-2060-541-651104-20-5-0000-0000- 300
Project String: 209900456-ROW_PH-ROWACQ-
Total Appropriations $ 3,300
Appropriations:
Account String: 2300-2329-2060-541-651101-20-5-0000-0000- $ 500 2300-2329-2060-541-651104-20-5-0000-0000- 100
Project String: 209900456-ROW_PH-ROWMISC-
Total Appropriations $ 600
6 of 12
Increase/(Decrease)
Appropriations:
Account String: 2300-2329-2060-541-757101-20-5-0000-0000- $ 91,900 Project String: 209900456-ROW_PH-ROWACQ-2329NONPER
Total Appropriations $ 91,900
Appropriations:
Account String: 2300-2329-2060-541-859102-20-5-0000-0000- $ 500 2300-2329-2060-541-859117-20-5-0000-0000- 1,200
Project String: 209900456- ROW_PH-ROWACQ-
Total Appropriations $ 1,700
R/W Acquisitn- TS Grntlnd-Ashln
Revenues:
Account String: 2300-2330-2060-541-434854-20-5-0000-0000- $ 20,000
Total Revenues $ 20,000
Appropriations:
Account String: 2300-2330-2060-541-651101-20-5-0000-0000- $ 3,000 2300-2330-2060-541-651104-20-5-0000-0000- 300
Project String: 209900457- ROW_PH-ROWACQ-
Total Appropriations $ 3,300
Appropriations:
Account String: 2300-2330-2060-541-651101-20-5-0000-0000- $ 500 2300-2330-2060-541-651104-20-5-0000-0000- 100
Project String: 209900457- ROW_PH-ROWMISC-
Total Appropriations $ 600
Appropriations:
Account String: 2300-2330-2060-541-757101-20-5-0000-0000- $ 14,100 Project String: 209900457- ROW_PH-ROWACQ-2330NONPER
Total Appropriations $ 14,100
7 of 12
Increase/(Decrease)
Appropriations:
Account String: 2300-2330-2060-541-859102-20-5-0000-0000- $ 1,000 2300-2330-2060-541-859117-20-5-0000-0000- 1,000
Project String: 209900457- ROW_PH-ROWACQ-
Total Appropriations $ 2,000
Measure C Tier 1 Capital Proj
Revenues:
Account String: 2500-2504-9999-000-431305-20-5-0000-0000- $ 226,800
Total Revenues $ 226,800
Appropriations:
Account String: 2500-2504-9999-000-651101-20-5-0000-0000- $ 4,600 2500-2504-9999-000-651104-20-5-0000-0000- 1,300
Project String: 209900443-PRELIM ENG-SURVEY
Total Appropriations $ 5,900
Appropriations:
Account String: 2500-2504-9999-000-651101-20-5-0000-0000- $ 6,500 2500-2504-9999-000-651104-20-5-0000-0000- 3,300
Project String: 209900443-PRELIM ENG-PROJMGMT-
Total Appropriations $ 9,800
Appropriations:
Account String: 2500-2504-9999-000-653302-20-5-0000-0000- $ 120,000 Project String: 209900443-PRELIM ENG-DCNT-2504NONPER
Total Appropriations $ 120,000
Appropriations:
Account String: 2500-2504-9999-000-653302-20-5-0000-0000- $ 75,000 Project String: 209900443-CE_PHASE-ICNT-2504NONPER
Total Appropriations $ 75,000
8 of 12
Increase/(Decrease)
Appropriations:
Account String: 2500-2504-9999-000-655501-20-5-0000-0000- $ 500 Project String: 209900443-PRELIM ENG-MISCPROJ-
Total Appropriations $ 500
Appropriations:
Account String: 2500-2504-9999-000-658026-20-5-0000-0000- $ 2,500 Project String: 209900443-PRELIM ENG-PERMIT-
Total Appropriations $ 2,500
Appropriations:
Account String: 2500-2504-9999-000-859102-20-5-0000-0000- $ 3,200 2500-2504-9999-000-859105-20-5-0000-0000- 1,200
Project String: 209900443-PRELIM ENG-RFP-
Total Appropriations $ 4,400
Appropriations:
Account String: 2500-2504-9999-000-859116-20-5-0000-0000- $ 700 Project String: 209900443-PRELIM ENG-EQUIPMENT-
Total Appropriations $ 700
Appropriations:
Account String: 2500-2504-9999-000-859117-20-5-0000-0000- $ 8,000 Project String: 209900443-PRELIM ENG-OVERHEAD-
Total Appropriations $ 8,000
Meas C-Transit (TOD) Programs
Revenues:
Account String: 2500-2512-9999-000-431305-20-5-0000-0000- $ 109,200
Total Revenues $ 109,200
Appropriations:
Account String: 2500-2512-9999-000-651101-20-5-0000-0000- $ 8,500 2500-2512-9999-000-651104-20-5-0000-0000- 3,400
Project String: 209900450 -PRELIM ENG-PROJMGMT-
Total Appropriations $ 11,900
9 of 12
Increase/(Decrease)
Appropriations:
Account String: 2500-2512-9999-000-651101-20-5-0000-0000- $ 1,600 2500-2512-9999-000-651104-20-5-0000-0000- 800
Project String: 209900450 -PRELIM ENG-SURVEY-
Total Appropriations $ 2,400
Appropriations:
Account String: 2500-2512-9999-000-653302-20-5-0000-0000- $ 80,000 Project String: 209900450-PRELIM ENG-DCNT-2512NONPER
Total Appropriations $ 80,000
Appropriations:
Account String: 2500-2512-9999-000-655501-20-5-0000-0000- $ 500 Project String: 209900450-PRELIM ENG-MISCPROJ-
Total Appropriations $ 500
Appropriations:
Account String: 2500-2512-9999-000-658026-20-5-0000-0000- $ 2,500 Project String: 209900450-PRELIM ENG-PERMIT-
Total Appropriations $ 2,500
Appropriations:
Account String: 2500-2512-9999-000-859102-20-5-0000-0000- $ 3,200 2500-2512-9999-000-859105-20-5-0000-0000- 1,200
Project String: 209900450 -PRELIM ENG-RFP-
Total Appropriations $ 4,400
Appropriations:
Account String: 2500-2512-9999-000-859116-20-5-0000-0000- $ 200 Project String: 209900450-PRELIM ENG-EQUIPMENT-
Total Appropriations $ 200
Appropriations:
Account String: 2500-2512-9999-000-859117-20-5-0000-0000- $ 7,300 Project String: 209900450-PRELIM ENG-OVERHEAD-
Total Appropriations $ 7,300
10 of 12
Increase/(Decrease)
Measure C New Technology
Revenues:
Account String: 2500-2515-9999-000-431305-20-5-0000-0000- $ 207,500
Total Revenues $ 207,500
Appropriations:
Account String: 2500-2515-9999-000-651101-20-5-0000-0000- $ 15,800 2500-2515-9999-000-651104-20-5-0000-0000- 4,500
Project String: 209900447-CE_PHASE-CMISC-
Total Appropriations $ 20,300
Appropriations:
Account String: 2500-2515-9999-000-651101-20-5-0000-0000- $ 21,000 2500-2515-9999-000-651104-20-5-0000-0000- 9,800
Project String: 209900447-PRELIM ENG-PROJMGMT-
Total Appropriations $ 30,800
Appropriations:
Account String: 2500-2515-9999-000-651101-20-5-0000-0000- $ 4,600 2500-2515-9999-000-651104-20-5-0000-0000- 2,800
Project String: 209900447-PRELIM ENG-SURVEY-
Total Appropriations $ 7,400
Appropriations:
Account String: 2500-2515-9999-000-653402-20-5-0000-0000- $ 120,000 Project String: 209900447-CE_PHASE-TLAB-
Total Appropriations $ 120,000
Appropriations:
Account String: 2500-2515-9999-000-655501-20-5-0000-0000- $ 500 Project String: 209900447-PRELIM ENG-MISCPROJ-
Total Appropriations $ 500
Appropriations:
Account String: 2500-2515-9999-000-658026-20-5-0000-0000- $ 2,500 Project String: 209900447-PRELIM ENG-PERMIT-
Total Appropriations $ 2,500
11 of 12
Increase/(Decrease)
Appropriations:
Account String: 2500-2515-9999-000-859102-20-5-0000-0000- $ 3,200 2500-2515-9999-000-859105-20-5-0000-0000- 1,200
Project String: 209900447-PRELIM ENG-RFP-
Total Appropriations $ 4,400
Appropriations:
Account String: 2500-2515-9999-000-859116-20-5-0000-0000- $ 700 Project String: 209900447-PRELIM ENG-EQUIPMENT-
Total Appropriations $ 700
Appropriations:
Account String: 2500-2515-9999-000-859117-20-5-0000-0000- $ 20,900 Project String: 209900447-PRELIM ENG-OVERHEAD-
Total Appropriations $ 20,900
THAT the purpose is to appropriate $849,900 for nine (9) new capital improvement projects in the Public Works Department.
* * * * * * * * * * * * * *
12 of 12
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 2025.
AYES :
NOES :
ABSENT :
ABSTAIN :
Mayor Approval: , 2025
Mayor Approval/No Return: , 2025
Mayor Veto: , 2025
Council Override Vote: , 2025
TODD STERMER, CMC
City Clerk
BY:
Deputy Date