REPORT TO THE CITY COUNCIL
FROM: SCOTT MOZIER, PE, Director
Public Works Department
BY: YVONNE DIAZ, Administrative Manager
Public Works Department, Administration Division
SUBJECT
Title
***RESOLUTION - Adopting the 43rd Amendment to the Annual Appropriation Resolution No. 2024-122 to appropriate $849,900 for new capital improvement projects in the Public Works Department (Citywide) (Requires 5 Affirmative Votes) (Subject to Mayor's Veto)
Body
RECOMMENDATION
Staff recommends that the City Council adopt the 43rd Amendment to the Annual Appropriation Resolution No. 2024-122 to appropriate $849,900 for new capital improvement projects in the Public Works Department.
EXECUTIVE SUMMARY
There are several new capital improvement projects staff are preparing to implement which are funded from State grants, Federal grants and other local sources. The grant funded projects were awarded Measure C Transit Oriented Development (TOD) and Measure C New Technology funds through the Fresno Council of Governments, State funds through the Affordable Housing and Sustainable Communities program (AHSC) administered through the California Department of Housing and Community Development and Sustainable Transportation Planning Grant program (STPG) administered through the California Department of Transportation (Caltrans), and Federal transportation funds through the Highway Safety Improvement Program (HSIP) administered by the California Department of Transportation (Caltrans) and Energy Efficiency and Conservation Block grant funds administered through the U.S. Department of Energy Several projects are funded through the Measure "C" Regional Transportation Program. Staff recommends Council adopt the amendment to the AAR in order to provide appropriations in the Public Works FY2025 Capital Budget to sufficiently cover anticipated expenditures for the cost of these new projects.
BACKGROUND
Staff is seeking Council approval on the attached AAR amendment which w...
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