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Date Adopted:
Date Approved:
Effective Date:
Resolution No.
RESOLUTION NO. ____________
A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO,
CALIFORNIA, ADOPTING THE 2 8th AMENDMENT TO THE
ANNUAL APPROPR IATION RESOLUTION NO. 2025 -179 TO
APPROPRIATE $674,200 FOR 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 202 5-179 be and is hereby amended as follows:
Increase/(Decrease)
TO: PUBLIC WORKS DEPARTMENT
Shaw Rehab College Ave to 41 $ 179,200
Tulare Diet – Chstnut to Peach $ 270,600
TemprnceMill DitchPedest BandT $ 83,100
TS LT Bstone and Sierra Aves $ 75,300
First-Gettys Frsno-Shlds Retro $ 66,000
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
Shaw Rehab College Ave to 41
Revenues:
Account String: 2060-9635-9999-000-433110-20-5-0000-0000- $ 179,200
Total Revenues $ 179,200
Appropriations:
Account String: 2060-9635-9999-000-651101-20-5-0000-0000- $ 65,800 2060-9635-9999-000-651104-20-5-0000-0000- 27,200
Project String: 209900515-PRELIM ENG-DCTY
Total Appropriations $ 93,000
Appropriations:
Account String: 2060-9635-9999-000-651101-20-5-0000-0000- $ 2,500 2060-9635-9999-000-651104-20-5-0000-0000- 1,000
Project String: 209900515-PRELIM ENG-PLANCHECK
Total Appropriations $ 3,500
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Increase/(Decrease)
Appropriations:
Account String: 2060-9635-9999-000-651101-20-5-0000-0000- $ 13,500 2060-9635-9999-000-651104-20-5-0000-0000- 5,600
Project String: 209900515-PRELIM ENG-PROJMGMT
Total Appropriations $ 19,100
Appropriations:
Account String: 2060-9635-9999-000-651101-20-5-0000-0000- $ 5,100 2060-9635-9999-000-651104-20-5-0000-0000- 2,100
Project String: 209900515-PRELIM ENG-SURVEY
Total Appropriations $ 7,200
Appropriations:
Account String: 2060-9635-9999-000-658026-20-5-0000-0000- $ 3,200 Project String: 209900515-PRELIM ENG-PERMIT
Total Appropriations $ 3,200
Appropriations:
Account String: 2060-9635-9999-000-859102-20-5-0000-0000- $ 500 2060-9635-9999-000-859105-20-5-0000-0000- 3,500
Project String: 209900515-PRELIM ENG-RFP
Total Appropriations $ 4,000
Appropriations:
Account String: 2060-9635-9999-000-859116-20-5-0000-0000- $ 800 Project String: 209900515-PRELIM ENG-EQUIPMENT
Total Appropriations $ 800
Appropriations:
Account String: 2060-9635-9999-000-651101-20-5-0000-0000- $ 48,400 Project String: 209900515-PRELIM ENG-OVERHEAD
Total Appropriations $ 48,400
Tulare Diet – Chstnut to Peach
Revenues:
Account String: 2060-9636-9999-000-433110-20-5-0000-0000- $ 270,600
Total Revenues $ 270,600
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Increase/(Decrease)
Appropriations:
Account String: 2060-9636-9999-000-651101-20-5-0000-0000- $ 110,500 2060-9636-9999-000-651104-20-5-0000-0000- 45,600
Project String: 209900516-PRELIM ENG-DCTY
Total Appropriations $ 156,100
Appropriations:
Account String: 2060-9636-9999-000-651101-20-5-0000-0000- $ 2,500 2060-9636-9999-000-651104-20-5-0000-0000- 1,000
Project String: 209900516-PRELIM ENG-PLANCHECK
Total Appropriations $ 3,500
Appropriations:
Account String: 2060-9636-9999-000-651101-20-5-0000-0000- $ 17,500 2060-9636-9999-000-651104-20-5-0000-0000- 7,200
Project String: 209900516-PRELIM ENG-PROJMGMT
Total Appropriations $ 24,700
Appropriations:
Account String: 2060-9636-9999-000-651101-20-5-0000-0000- $ 5,100 2060-9636-9999-000-651104-20-5-0000-0000- 2,100
Project String: 209900516-PRELIM ENG-SURVEY
Total Appropriations $ 7,200
Appropriations:
Account String: 2060-9636-9999-000-658026-20-5-0000-0000- $ 3,200 Project String: 209900516-PRELIM ENG-PERMIT
Total Appropriations $ 3,200
Appropriations:
Account String: 2060-9636-9999-000-859102-20-5-0000-0000- $ 500 2060-9636-9999-000-859105-20-5-0000-0000- 3,500
Project String: 209900516-PRELIM ENG-RFP
Total Appropriations $ 4,000
Appropriations:
Account String: 2060-9636-9999-000-859116-20-5-0000-0000- $ 800 Project String: 209900516-PRELIM ENG-EQUIPMENT
Total Appropriations $ 800
4 of 9
Increase/(Decrease)
Appropriations:
Account String: 2060-9636-9999-000-859117-20-5-0000-0000- $ 71,100 Project String: 209900516-PRELIM ENG-OVERHEAD
Total Appropriations $ 71,100
TemprnceMill DitchPedest BandT
Revenues:
Account String: 2060-9638-9999-000-433110-20-5-0000-0000- $ 83,100
Total Revenues $ 83,100
Appropriations:
Account String: 2060-9638-9999-000-651101-20-5-0000-0000- $ 29,300 2060-9638-9999-000-651104-20-5-0000-0000- 12,100
Project String: 209900519-PRELIM ENG-DCTY
Total Appropriations $ 41,400
Appropriations:
Account String: 2060-9638-9999-000-651101-20-5-0000-0000- $ 2,500 2060-9638-9999-000-651104-20-5-0000-0000- 1,000
Project String: 209900519-PRELIM ENG-PLANCHECK
Total Appropriations $ 3,500
Appropriations:
Account String: 2060-9638-9999-000-651101-20-5-0000-0000- $ 8,500 2060-9638-9999-000-651104-20-5-0000-0000- 3,500
Project String: 209900519-PRELIM ENG-PROJMGMT
Total Appropriations $ 12,000
Appropriations:
Account String: 2060-9638-9999-000-651101-20-5-0000-0000- $ 3,200 2060-9638-9999-000-651104-20-5-0000-0000- 1,300
Project String: 209900519-PRELIM ENG-SURVEY
Total Appropriations $ 4,500
Appropriations:
Account String: 2060-9638-9999-000-658026-20-5-0000-0000- $ 3,200 Project String: 209900519-PRELIM ENG-PERMIT
Total Appropriations $ 3,200
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Increase/(Decrease)
Appropriations:
Account String: 2060-9638-9999-000-859102-20-5-0000-0000- $ 500 2060-9638-9999-000-859105-20-5-0000-0000- 3,500
Project String: 209900519-PRELIM ENG-RFP
Total Appropriations $ 4,000
Appropriations:
Account String: 2060-9638-9999-000-859116-20-5-0000-0000- $ 500 Project String: 209900519-PRELIM ENG-EQUIPMENT
Total Appropriations $ 500
Appropriations:
Account String: 2060-9638-9999-000-859117-20-5-0000-0000- $ 14,000 Project String: 209900519-PRELIM ENG-OVERHEAD
Total Appropriations $ 14,000
TS LT Bstone and Sierra Aves
Revenues:
Account String: 2070-9259-9999-000-433401-20-5-0000-0000- $ 75,300
Total Revenues $ 75,300
Appropriations:
Account String: 2070-9259-9999-000-651101-20-5-0000-0000- $ 18,500 2070-9259-9999-000-651104-20-5-0000-0000- 7,700
Project String: 209900513-PRELIM ENG-DCTY
Total Appropriations $ 26,200
Appropriations:
Account String: 2070-9259-9999-000-651101-20-5-0000-0000- $ 7,500 2070-9259-9999-000-651104-20-5-0000-0000- 3,100
Project String: 209900513-PRELIM ENG-PROJMGMT
Total Appropriations $ 10,600
Appropriations:
Account String: 2070-9259-9999-000-651101-20-5-0000-0000- $ 6,600 2070-9259-9999-000-651104-20-5-0000-0000- 2,700
Project String: 209900513-PRELIM ENG-SURVEY
Total Appropriations $ 9,300
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Increase/(Decrease)
Appropriations:
Account String: 2070-9259-9999-000-653303-20-5-0000-0000- $ 1,500 Project String: 209900513-PRELIM ENG-MISCPROJ
Total Appropriations $ 1,500
Appropriations:
Account String: 2070-9259-9999-000-655501-20-5-0000-0000- $ 500 Project String: 209900513-PRELIM ENG-MISCPROJ
Total Appropriations $ 500
Appropriations:
Account String: 2070-9259-9999-000-658026-20-5-0000-0000- $ 200 Project String: 209900513-PRELIM ENG-PERMIT
Total Appropriations $ 200
Appropriations:
Account String: 2070-9259-9999-000-859102-20-5-0000-0000- $ 1,600 2070-9259-9999-000-859105-20-5-0000-0000- 2,500
Project String: 209900513-PRELIM ENG-RFP
Total Appropriations $ 4,100
Appropriations:
Account String: 2070-9259-9999-000-859116-20-5-0000-0000- $ 1,000 Project String: 209900513-PRELIM ENG-EQUIPMENT
Total Appropriations $ 1,000
Appropriations:
Account String: 2070-9259-9999-000-859117-20-5-0000-0000- $ 21,900 Project String: 209900513-PRELIM ENG-OVERHEAD
Total Appropriations $ 21,900
First-Gettys Frsno-Shlds Retro
Revenues:
Account String: 2070-9260-9999-000-433401-20-5-0000-0000- $ 66,000
Total Revenues $ 66,000
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Increase/(Decrease)
Appropriations:
Account String: 2070-9260-9999-000-651101-20-5-0000-0000- $ 18,900 2070-9260-9999-000-651104-20-5-0000-0000- 7,800
Project String: 209900514-PRELIM ENG-DCTY
Total Appropriations $ 26,700
Appropriations:
Account String: 2070-9260-9999-000-651101-20-5-0000-0000- $ 1,200 2070-9260-9999-000-651104-20-5-0000-0000- 500
Project String: 209900514-PRELIM ENG-PLANCHECK
Total Appropriations $ 1,700
Appropriations:
Account String: 2070-9260-9999-000-651101-20-5-0000-0000- $ 2,000 2070-9260-9999-000-651104-20-5-0000-0000- 800
Project String: 209900514-PRELIM ENG-PROJMGMT
Total Appropriations $ 2,800
Appropriations:
Account String: 2070-9260-9999-000-651101-20-5-0000-0000- $ 2,600 2070-9260-9999-000-651104-20-5-0000-0000- 1,100
Project String: 209900514-PRELIM ENG-SURVEY
Total Appropriations $ 3,700
Appropriations:
Account String: 2070-9260-9999-000-651101-20-5-0000-0000- $ 4,200 2070-9260-9999-000-651104-20-5-0000-0000- 1,700
Project String: 209900514-ROW_PH-ROWACQ
Total Appropriations $ 5,900
Appropriations:
Account String: 2070-9260-9999-000-655501-20-5-0000-0000- $ 500 Project String: 209900514-PRELIM ENG-MISCPROJ
Total Appropriations $ 500
Appropriations:
Account String: 2070-9260-9999-000-658026-20-5-0000-0000- $ 3,200 Project String: 209900514-PRELIM ENG-PERMIT
Total Appropriations $ 3,200
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Increase/(Decrease)
Appropriations:
Account String: 2070-9260-9999-000-757101-20-5-0000-0000- $ 3,500 Project String: 209900514-ROW_PH-ROWACQ
Total Appropriations $ 3,500
Appropriations:
Account String: 2070-9260-9999-000-859102-20-5-0000-0000- $ 500 2070-9260-9999-000-859105-20-5-0000-0000- 1,000
Project String: 209900514-PRELIM ENG-RFP
Total Appropriations $ 1,500
Appropriations:
Account String: 2070-9260-9999-000-859116-20-5-0000-0000- $ 400 Project String: 209900514-PRELIM ENG-EQUIPMENT
Total Appropriations $ 400
Appropriations:
Account String: 2070-9260-9999-000-859117-20-5-0000-0000- $ 16,100 Project String: 209900514-PRELIM ENG-OVERHEAD
Total Appropriations $ 16,100
THAT the purpose is to appropriate $674,200 in various State and Federal grant funding for five new capital improvement 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, California, at a regular meeting thereof, 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
AMY K. ALLER
Interim City Clerk
BY:
Deputy Date