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Home My WebLink AboutResolution - - 2012-058 - 3/29/2012# r a .b titi` +*rF0 O��' RESOLUTION NO. 2012-58 A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 48" AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2011-133 APPROPRIATING $2,616,700 FOR OPERATING PROGRAMS AND THE COMPLETION OF PREVIOUSLY APPROVED 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. 2011-133 be and is hereby amended as follows: T0: PUBLIC WORKS DEPARTMENT Increase/(Decrease Prop. 111 — Special Gas Tax $ 214,100 Disposition Of Real Property 25,800 Pedestrian & Bicycle Facility 11,200 Federal Grants Public Works 360,500 Proposition 18 State Bonds 588,400 Prop 42 TCRP Annual Allocation 262,000 GAP Ponding Basin "T' Loan 30,000 Med Island Landscaping -Bullard 2,500 Med Island Lndscapng -Fresno HI 5,000 Med Island Landscaping -Edison 6,400 Med Island Lndscping-Mclane 2,400 Med Island Lndscping-Hoover 10,800 Med Island Lndscping-Woodward 1,600 New Grth. Area St, Impact Fees 340900 CFD #9 Comm/Ind Feature Mainte 38,900 State Contracted Services 123,000 City Wide Beautification 5,400 Misc Paving and Improvements 23,000 Lcal Agncy Prj Fndng-Pub Works 156,800 Parking Garage 7 Improvem 2010 10,700 Landscape Maintenance Dist #1 97,300 Community Facilities Dist No 2 200,000 Community Facility Dist No. 11 100,000 THAT account titles and numbers requiring adjustment by this Resolution are as follows: Prop. 111 — Special Gas Tax Revenues: Account: 30101 Transfer from Fund Balance 33114 Federal Reimbursement Fund: 20102 Org Unit: 189901 Total Revenues $ 185,000 29,100 K:IUSER5IDOCSIRESOSIFY 12 AAR112 A th pia ebud.S doCx - - -za Total Revenues $ 185,000 29,100 K:IUSER5IDOCSIRESOSIFY 12 AAR112 A th pia ebud.S doCx Appropriations: Account: 57507 Contract Construction Fund: 20102 Org Unit: 189901 Project: PWO0427 Total Appropriations Appropriations: Account: 51101 Permanent Salaries 56113 Rock & Mineral Products 59117 Overhead Fund: 20102 Org Unit: 189901 Project: PWO0561 Total Appropriations Disposition Of Real Property Revenues: Account: 30101 Transfer from Fund Balance Fund: 21501 Org Unit: 189901 Total Revenues Appropriations: Account: 51101 Permanent Salaries 54241 Landscaping & Grounds Maint 59117 Overhead Fund: 21501 Org Unit: 189901 Project: PWO0085 Total Appropriations Appropriations: Account: 51101 Permanent Salaries 58018 Refunds & Claims 59117 Overhead Fund: 21501 Org Unit: 189901 Project: PWO0613 Total Appropriations -2- U�Sy p F F JL•E.syo $ ti "IFE OC1.1V Increase) Decrease $ 183,800 $ 12,500 4,800 13,000 $ 25,800 $ 2,500 14,800 3,000 $ 500 4,400 600 $ 30,300 ' :11 � 5,500 KAUSERS1D MRESOSTY 12 AAR112 48th Capital Rebud.SRM.docx Pedestrian & Bicycle Facility Revenues: Account: 30101 Transfer from Fund Balance Fund: 22003 Org Unit: 189901 Total Revenues Appropriations: Account: 57507 Contract Construction Fund: 22003 Org Unit: 189901 Project: PWO0638 Total Appropriations Federal Grants Public Works Revenues: Account: 33114 Federal Reimbursement Fund: 22048 Org Unit: 189901 Total Revenues Appropriations: Account: 57507 Contract Construction Fund: 22048 Org Unit: 189901 Project: PWO0373 Total Appropriations Appropriations: Account: 51101 Permanent Salaries 53302 Prof Svcs/Consulting - Outside 55501 Printing & Binding--OIS Vendor 59105 Purchasing - Variable Charge 59117 Overhead Fund: 22048 Org Unit: 189901 Project: PWO0393 Total Appropriations Appropriations: Account: 57507 Contract Construction Fund: 22048 Org Unit: 189901 Project: PWO0453 Total Appropriations -3- F ReIp+ Increase/(Decrease) $ 11,200 $ 360,500 $ 78,000 $ 10,600 50,000 1,000 2,300 7,200 $ 30,000 KAUSERSIDOMRESOSTY 12 AAR112 48th Capita! Rebud.SRM.docx 'to 00 Increase/(Decrease) Appropriations: Account: 57507 Contract Construction $ 181,400 Fund: 22048 Org Unit: 189901 Project: PWO0632 Total Appropriations 181.400 Proposition 1 B State Bonds Revenues: Account: 30101 Transfer from Fund Balance $ 588,400 Fund: 22050 Org Unit: 189901 Total Revenues 5 588.400 Appropriations Account: 57507 Contract Construction 300.00 Fund: 22050 Org Unit: 189901 Project: PWO0427 Total Appropriations $ 300.000 Appropriations: Account: 57507 Contract Construction $ 54,700 Fund: 22050 Org Unit: 189901 Project: PWO0452 Total Appropriations 54,700 Appropriations: Account: 57507 Contract Construction 25,000 Fund:22050 Org Unit: 189901 Project: PWO0597 Total Appropriations $ 25,000 Appropriations Account: 57507 Contract Construction $ 25,000 Fund: 22050 Org Unit: 189901 Project: PWO0599 Total Appropriations 1_25,M0 -4- K',1USERS0008 RESOSTY 12 AAR112 48th Capital Rebud.SRM.docx t`�y O � �gEryo i r`b 0# lti. '#4rt* oti4' Increase/(Decrease) Appropriations: Account: 57507 Contract Construction $ 120,000 Fund. -22060 Org Unit: 189901 Project: PWO0600 Total Appropriations $ 120 Appropriations: Account: 57507 Contract Construction $ 63,700 Fund: 22050 Org Unit: 189901 Project: PWO0605 Total Appropriations $ 63.700 Prop 42 TCRP Annual Allocation Revenues: Account: 30101 Transfer from Fund Balance $ 260,400 36101 Interest 1,600 Fund: 24007 Org Unit: 189901 Total Revenues 262,000 Appropriations: Account: 56113 Rock & Mineral Products 262,00 Fund: 24007 Org Unit: 181501 Total Appropriations 262.000 GAP Ponding Basin "T Loan Revenues: Account: 30101 Transfer from Fund Balance _30,000 Fund: 24021 Org Unit: 189901 Total Revenues $ 30,000 Appropriations: Account: 58018 Refunds & Claims $ 30,000 Fund: 24021 Org Unit: 189901 Project: PWO0274 Total Appropriations L__3_0,000 -5- KAUSERSIDOCSIRESOSTY 12 AAR112 481h Capital Rebud.SRM, dorn AL`S{ pF zRfa�Q ,v • s a 1 r0 ti S' 6�'triD DG5,1 Increase/(Decrease) Med Island Landscaping -Bullard Revenues: Account: 30101 Transferfrom Fund Balance $ 2,300 36101 Interest 200 Fund: 24028 Org Unit: 181511 Total Revenues $ 2 500 Appropriations: Account: 56113 Rock & Mineral Products $ 2,500 Fund: 24028 Org Unit: 181511 Total Appropriations Med Island Lndscapng-Fresno HI Revenues: Account: 30101 Transfer from Fund Balance $ 4,800 36101 Interest 200 Fund: 24029 Org Unit: 181511 Total Revenues $ 5.000 Appropriations: Account: 51101 Permanent Salaries $ 1,600 51104 Perm f=ringe-Health&Welfare 400 56113 Rock & Mineral Products 1,200 59116 Equipment Usage 700 59117 Overhead 1,100 Fund: 24029 Org Unit: 181511 Total Appropriations 5,000 Med Island Landscaping -Edison Revenues: Account: 30101 Transfer from Fund Balance $ 6,100 36101 Interest 300 Fund: 24030 Org Unit: 181511 Total Revenues 6,400 -6- KAUSERS00CMRESOSTY 12 AAR112 48th Capital Rebud,SRM.docx Appropriations: Account: 51101 Permanent Salaries 51104 Perm Fri nge-Health&Welfare 56113 Rock & Mineral Products 59116 Equipment Usage 59117 Overhead Fund: 24030 Org Unit: 181511 Total Appropriations Med Island Lndscping-Mclane Revenues: Account: 30101 Transferfrom Fund Balance 36101 Interest Fund: 24032 Org Unit: 181511 Total Revenues Appropriations: Account: 51101 Permanent Salaries 51104 Perm Fringe-Health&Welfare 56113 Rock & Mineral Products 59116 Equipment Usage 59117 Overhead Fund: 24032 Org Unit: 181511 Total Appropriations Med Island Lndscping-Hoover Revenues: Account: 30101 Transfer from Fund Balance 36101 Interest Fund -.24033 Org Unit: 181511 Total Revenues Appropriations: Account: 51101 Permanent Salaries 51104 Perm Fringe-Health&Welfare 56113 Rock & Mineral Products 59116 Equipment Usage 59117 Overhead Fund: 24033 Org Unit: 181511 Total Appropriations -7- s • h 2 y n G.V* �%11 �1f9 0�{ Increase/(Decrease) $ 2,000 500 1,600 900 1,400 B-INNOUID1 $ 2,300 100 I $ 700 200 600 300 600 24 $ 10,300 500 $ 3,400 700 2,800 1,500 2,400 KAUSERSOOCSTESOSTY 12 AAR112 48th Capital Rebud.SRM_docx A of FR" 4r. s n i 0- ti 0 '041E0 001' _Increase/(Decrease) Med Island Lndscping-Woodward Revenues: Account: 30101 Transfer from Fund Balance $ 1,500 36101 Interest 100 Fund: 24034 Org Unit: 181511 Total Revenues $ 1 600 Appropriations: Account: 51101 Permanent Salaries $ 500 51104 Perm Fringe-Health&Welfare 100 56113 Rock & Mineral Products 400 59116 Equipment Usage 200 59117 Overhead 400 Fund: 24034 Org Unit: 181511 Total Appropriations 1.600 New Grth. Area St. Impact Fees Retained Earnings: Account: 25300 Unreserved/Undesignated $ 340,900 Fund: 24053 Org Unit: 185001 Total Retained Earnings: $ 340 Appropriations: Account: 51101 Permanent Salaries $ 3,500 53302 Prof Svcs/Consulting - Outside 20,000 57101 Land Acquisition 71,900 59102 City Attorney Charges 3,500 59117 Overhead 4,000 Fund: 24053 Org Unit: 189901 Project: PWO0537 Total Appropriations $ 102.900 Appropriations: Account: 53302 Prof Svcs/Consulting - Outside 30,000 Fund: 24053 Org Unit: 189901 Project: PWO0578 Total Appropriations $ 30.000 -8- KAUSERSIDOMRESOSIFY 12 AAR112 481h Capital Rebud.SRM.docx Increase/(Decrease) Appropriations: Account: 51101 Permanent Salaries $ 2,000 53302 Prof Svcs/Consulting - Outside 25,000 57101 Land Acquisition 58,000 59102 City Attorney Charges 1,000 59117 Overhead 2,000 Fund: 24053 Org Unit: 189901 Project: PWO0631 Total Appropriations $ 88.000 Appropriations: Account: 51101 Permanent Salaries $ 13,600 51104 Perm Fri nge-Health&Welfare 3,400 53302 Prof Svcs/Consulting - Outside 75,000 59102 City Attorney Charges 3,000 59105 Purchasing -Variable Charge 5,000 59117 Overhead 20,000 Fund: 24053 Org Unit: 189901 Project: PWO0636 Total Appropriations $ 120,000 CFD ##9 Comm/Ind Feature Mainte Retained Earnings: Account: 25300 Unreserved/Undesignated $ 4,400 Fund: 24055 Org Unit: 189901 Total Retained Earnings: 4,400 Revenues: Account: 30101 Transfer from Fund Balance $ 1,900 34809 Property Assessment 2,500 34855 Contributions For Facilities 30,100 Fund:24055 Org Unit: 189901 Total Revenues L--34-500 Appropriations: Account: 51101 Permanent Salaries $ 1,500 54101 Utilities 1,000 Fund : 24055 Org Unit: 181511 Total Appropriations 2,500 -9- K, WSERSTOCSIRESOSTY 12 AAR112 48th Capital Rebud.SRM.docx Increase/(Decrease) Appropriations Account: 51101 Permanent Salaries $ 14,000 55501 Printing & Binding--OIS Vendor 2,000 59102 City Attorney Charges 6,400 59117 Overhead 14,000 Fund: 24055 Org Unit: 189901 Project: PWO0518 Total Appropriations 1--36 ,400 State Contracted Services Revenues: Account: 30101 Transfer from Fund Balance $ 123,000 Fund. -24061 Org Unit: 189901 Total Revenues 123.000 Appropriations: Account: 51101 Permanent Salaries $ 32,500 56113 Rock & Mineral Products 32,500 59116 Equipment Usage 16,000 59117 Overhead 16,500 Fund: 24061 Org Unit: 189901 Project: PWO0559 Total Appropriations 97,500 Appropriations Account: 51101 Permanent Salaries $ 4,200 56113 Rock & Mineral Products 4,200 59116 Equipment Usage 2,000 59117 Overhead 2,200 Fund: 24061 Org Unit: 189901 Project: PWO0560 Total Appropriations $ 12,600 Appropriations Account: 51101 Permanent Salaries $ 4,300 56113 Rock & Mineral Products 4,300 59116 Equipment Usage 2,000 59117 Overhead 2,300 Fund: 24061 Org Unit: 189901 Project: PW00561 Total Appropriations $ 12,900 ®1 K:IUSERS000SIRES0STY 12 AAR112 481h Capital Rebud,SRM,docx F�F9f i R ffD DLA' City Wide Beautification Revenues: Account: 30101 Transfer from Fund Balance Fund: 30101 Org Unit: 181511 Total Revenues Appropriations: Account: 51101 Permanent Salaries 51104 Perm Fringe-Health&Welfare 56113 Rock & Mineral Products 59116 Equipment Usage 59117 Overhead Fund: 30101 Org Unit: 181511 Total Appropriations Misc Pavinq and Improvements Retained Earnings: Account: 25300 Unreserved/Undesignated Fund:30102 Org Unit: 189901 Total Retained Earnings: Appropriations: Account: 57507 Contract Construction Fund: 30102 Org Unit: 189901 Project: PWO0044 Total Appropriations Lcal Aqncy Pri Fndng-Pub Works Revenues: Account: 30101 Transfer from Fund Balance Fund: 30144 Org Unit: 189901 Total Revenues Appropriations: Account: 57507 Contract Construction Fund: 30144 Org Unit: 189901 Project: PWO0373 Total Appropriations O f F*i't 7 ti IP IF,, D�trO�Z' Increase/(Decrease) $ 5,400 $ 1,800 400 1,200 800 1,200 L ---5-40Q $ 23,000 $ 23,000 $ 156,800 $ 156,800 X23,000 KAUSERSOOCSIRESOSTY 12 AAR112 481h Capital Rebud.SRM.dccx �pFFq � - e o� �rfp 0�1. Increase/(Decrease) Parking Garage 7 Improvem 2010 Retained Earnings: Account: 25300 Unreserved/Undesignated $ 1,800 Fund: 30152 Org Unit: 189901 Total Retained Earnings: Revenues: Account: 30101 Transfer from Fund Balance 8,900 Fund: 30152 Org Unit: 189901 Total Revenues Appropriations: Account: 57507 Contract Construction 10,700 Fund: 30152 Org Unit: 189901 Project: PWO0610 Total Appropriations Landscape Maintenance Dist #1 Retained Earnings: Account: 25300 Unreserved/Undesignated $ 97,300 Fund -.30506 Org Unit: 189901 Total Retained Earnings: $ 97.300 Appropriations: Account: 53302 Prof Svcs/Consulting - Outside $ 97,300 Fund : 30506 Org Unit: 189901 Project: PWO0093 Total Appropriations $ 97,300 Community Facilities Dist No 2 Revenues: Account: 30101 Transfer from Fund Balance $ 200,000 Fund: 30509 Org Unit: 189901 Total Revenues $ 200,000 - 12- KAUSERSTOCS1f2ESOSTY 12 AAR112 48th Capital Rebud.SRM.docx Appropriations: Account: 58018 Refunds & Claims Fund: 30509 Org Unit: 189901 Project: PW00097 Total Appropriations Community Facility Dist No. 11 Revenues: Account: 30101 Transfer from Fund Balance Fund -.30517 Org Unit: 189901 Total Revenues Appropriations: Account: 58018 Refunds & Claims Fund -.30517 Org Unit: 189901 Project: PWO0355 Total Appropriations { pF FR�s 'tom% yam„ \10. w Increasel(Decrease) $ 200,000 $_ 100,000 $ 100,000 THAT the purpose is to appropriate $2,616,700 for operating programs and the completion of previously approved capital projects in the Public Works Department. -13- KWSERSOOC&RESOSTY 12 AAR112 48th Capital Rebud.SRM.docx CLERK'S CERTIFICATION STATE OF CALIFORNIA ? COUNTY OF FRESNO ) ss. CITY OF FRESNO } I, YVONNE SPENCE, 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 29th Day of March , 2012 AYES: Baines, Borgeas, Brand, Quintero, Westerlund, Xiong, Olivier NOES: None ABSENT: None ABSTAIN: bone Mayor Approval: N/A _'2012 Mayor Approval/No Return: April 9 , 2012 Mayor Veto: N/A _'2012 Council Override Veto: N/A _'2012 fYVNNE SPENCE, Crk - 14- KAUSERS100CSIRESOSTY 12 AAR112 48th Caphal Rebud,SRM.docx **No Return** March 30, 2012 TO: MAYOR ASHLEY SWEARENGIN FROM: YVONNE SPENCE, CMC City Clerk .�� Of FJPEsyO i r Council Adoption: Mayor Approval: Mayor Veto: Override Request: SUBJECT: TRANSMITTAL OF COUNCIL. ACTION FOR APPROVAL OR VETO At the Council meeting of 3129112, Council adopted the attached Resolution No. 2012-58, entitled 48th Amendment to the AAR No. 2011133 appropriating $2,616,700 for operating programs, Item No. 9:00 A.M. F, by the following vote: Ayes Baines, Borgeas, Brand, Quintero, Westerlund, Xiong, Olivier Noes None Absent None Abstain None Please indicate either your formal approval or veto by completing the following sections and executing and dating your action. Please file the completed memo with the Clerk's office on or before April 9, 2012. In computing the ten day period required by Charter, the first day has been excluded and the tenth day has been included unless the 10th day is a Saturday, Sunday, or holiday, in which case it has also been excluded. Failure to file this memo with the Clerk's office within the required time limit shall constitute approval of the ordinance, resolution or action, and it shall take effect without the Mayor's signed approval. Thank you. APPROVED: VETOED for the following reasons: (Written objections are required by Charter; attach additional sheets if necessary.) Date: Ashley Swearengin, Mayor COUNCIL OVERRIDE ACTION: Date: Ayes Noes Absent Abstain