REPORT TO THE CITY COUNCIL
May 14, 2015
FROM: SCOTT L. MOZIER, PE, Director
Public Works Department
BY: ROBERT N. ANDERSEN, PE, Assistant Director
Public Works Department, Capital Management Division
SUBJECT
Title
***RESOLUTION - 42nd amendment to the Annual Appropriation Resolution (AAR) No. 2014-95 to appropriate $2,223,500 for new capital projects in the Public Works Department (Citywide) (Requires 5 affirmative votes)
Body
RECOMMENDATIONS
Staff recommends that the City Council adopt the 42nd Amendment to the Annual Appropriation Resolution No. 2014-95, to appropriate $2,223,500 for new capital projects in the Public Works Department.
EXECUTIVE SUMMARY
There are a number of new capital improvement projects staff is preparing to implement which are funded from Federal grants, Measure "C", Community Facilities Districts (CFD) and other local sources. The grant funded projects were awarded Federal funds through the Congestion Mitigation Air Quality (CMAQ), Active Transportation Program (ATP) and Regional Surface Transportation Program (RSTP) administered by the Fresno Council of Governments (Fresno COG). Funding from Measure "C" is administered by the Fresno County Transportation Authority (FCTA). CFD and other local sources are administered by the City of Fresno.
Staff recommends Council adopt the amendment to the AAR in order to provide appropriations in the Public Works FY 2015 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 will appropriate funding for 19 new capital projects. The projects are funded via a combination of CMAQ, ATP, RSTP, Measure "C", CFD and other local funding, with $2,223,500 of appropriations being requested for current FY2015 expenditures. The remaining project costs of $10,121,300 will be included in the proposed FY2016 capital improvement budget and gen...
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