HomeMy WebLinkAboutStantec Consulting Services, Inc. - 2nd Amdt. Agrmnt. -12-15-2022DocuSign Envelope ID: 411F04BB-72B6-4381-A6D9-DC611FB668DD
SECOND AMENDMENT TO AGREEMENT
THIS SECOND AMENDMENT TO AGREEMENT (Amendment) made and
entered into as of this _ day of December, 2022, amends the Agreement heretofore
entered into between the CITY OF FRESNO, a municipal corporation (City), and
STANTEC CONSULTING SERVICES, INC., (Consultant). City and Consultant are
collectively referred to as the "Parties."
RECITALS
WHEREAS, City and Consultant entered into an Agreement, dated December 14,
2018, for professional Grant Writing and Planning services for the Environmental
Protection Agency Brownfields Grant application and implementation assistance,
(Project); and
WHEREAS, City and Consultant entered into a First Amendment, dated June 10,
2021, to increase the scope of work by requiring additional services beyond those
services referenced in the Project with no increase in the contract amount; and
WHEREAS, City and Consultant desire to increase the scope of work by requiring
additional services beyond those services referenced in the Project increase the scope
of work, extending the contract performance period to January 31, 2026, and authorizing
additional compensation in the amount up to $100,000.
AGREEMENT
NOW, THEREFORE, the Parties agree that the Agreement be amended as
follows:
1. Consultant shall provide additional services as described in Attachment A,
attached hereto and incorporated herein by reference.
2. In the event of any conflict between the body of this Amendment and any
Exhibit or Attachment hereto, the terms and conditions of the body of this Amendment
shall control and take precedence over the terms and conditions expressed within the
Exhibit or Attachment. Furthermore, any terms or conditions contained within any Exhibit
or Attachment hereto which purport to modify the allocation of risk between the Parties,
provided for within the body of this Amendment, shall be null and void.
3. Except as otherwise provided herein, the Agreement entered into by City
and Consultant, dated December 14, 2018, and amended on June 10, 2021, remain in
full force ana effect.
[Signatures follow on the next page.]
DocuSign Envelope ID: 411F04BB-72B6-4381-A6D9-DC611FB668DD
CITY OF FRESNO,
A California municipal corporation
EE�
QocuS+gned by:
w O�A— 12/6/2022
mdennifer K. Clark, AICP
Director, Planning and Development
Department
APPROVED AS TO FORM:
RINA GONZALES
Interim City Attorney
[OncuSgned by.
j.aw ro{Cc# 12/6/2o2z
1Cat°etvM. Collet Date
Supervising Deputy City Attorney
ATTEST:
TODD STERMER, CMC
City Clerk
Rxh 1A It
STANTEC CONSULTING SERVICES, INC.,
D tmSigned by:
E
12/5/2022
06613 6XIS 8-0E8
Name: Rusty Benkosky
Title: vice President Regional Business Leader- Us West
(If corporation or LLC., Board Chair,
Pres. or Vice Pres.)
77 Doc uS4nudby, 12/6/2022
la
581583C1EB784DB.
Name: Jeff stone
Vice President & Assistant
Title: secretary
(If corporation or LLC., CFO, Treasurer,
Secretary or Assistant Secretary)
- * v r &V CC Date
�JU1ob,;VIS�
Addresses:
CITY:
City of Fresno
Attention: Dalton Bennett,
Projects Administrator
2600 Fresno Street, Suite 3065
Fresno, CA 93721
Phone: (559) 621-8039
Email: Dalton.Bennett@fresno.gov
REVIEWED BY:
CONSULTANT:
Stantec Consulting Services, Inc.,
Attention: Neil Doran
Principal
3875 Atherton Road
Rocklin, CA 95765
Phone: (916) 472-3933
FAX: (916) 773-8448
Attachment A - Amendment to Scope of Work
DocuSign Envelope ID: 411 F04BB-72B6-4381 -A6D9-DC61 1 FB668DD
Exhibit C
DISCLOSURE OF CONFLICT OF INTEREST
[Proiect Titles
PROJECT TITLE
YES* I NO
1
Are you currently in litigation with the City of Fresno or any of its
❑
agents?
2
Do you represent any firm, organization or person who is in
❑
litigation with the City of Fresno?
3
Do you currently represent or perform work for any clients who do
❑
business with the City of Fresno?
4
Are you or any of your principals, managers or professionals,
owners or investors in a business which does business with the
❑
City of Fresno, or in a business which is in litigation with the City of
Fresno?
5
Are you or any of your principals, managers or professionals,
related by blood or marriage to any City of Fresno employee who
L J
has any significant role in the subject matter of this service?
6 Do you or any of your subcontractors have, or expect to have, any
interest, direct or indirect, in any other contract in connection with ❑
this Project?
If the answer to any question is yes, please explain in full below.
Explanation:
na
12/5/2022
Date
trusty Benkosky
(name)
stantec
(company)
555 Capital Mall
(address)
Sacramento, Ca 95814
❑ Additional page(s) attached.
(city state zip)
10
a
Page 1 of 1
G`ty a F Fp��
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Arta �ecc. tis
RESOLUTION NO. 2022-154
A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO
ADOPTING THE BUDGET FOR FISCAL YEAR 2023 AND
APPROPRIATING TO THE VARIOUS DEPARTMENTS AMOUNTS
SET FORTH FOR THE PROPOSED NAMED HEREIN
WHEREAS ALL REQUISITE PUBLIC HEARINGS RELATING TO THE BUDGET ARE
DULY HELD AND ALL NECESSARY FINDINGS HAVE BEEN MADE, BE IT RESOLVED BY
THE COUNCIL OF THE CITY OF FRESNO:
Part I
THAT the amounts set forth for the purposes named herein shall, upon the adoption of
this Resolution, become the budget of the City of Fresno within the meaning and context of
Section 1205 of the Charter, and
Part II
THAT the general provisions governing this Resolution are as follows:
Section 1. APPROPRIATION OF THE FY 2023 BUDGET. Monies are
hereby appropriated from each of the several funds of the City and to each office and
department of the City in the amounts set forth herein for employee services, contracts,
operations and maintenance, minor capital, and major capital improvements.
Section 2. TRANSFERS BETWEEN APPROPRIATIONS AND INCREASES
IN APPROPRIATIONS.
a. As provided by Section 1206 of the Charter, any adjustments in
the amounts appropriated for the purposes indicated herein at the
department/fund level shall be made only upon a motion to amend this
Resolution adopted by the affirmative votes of at least five Council members.
Administrative changes within the department/fund level may be made without
approval of Council pursuant to (d) below.
b. For accounting and auditing convenience, accounts may be
established to receive transfers of appropriations from department
appropriations for capital improvements in two or more different funds for the
same capital project.
C. Department appropriations in lntragovernmental Service Funds
may be administratively adjusted, provided no amendment to the Resolution is
required to adjust the appropriation in the department receiving the service from
the lntragovernmental Service Fund.
d. Adjustments:
i. Any adjustments made pursuant to (a), (b) or (c) above shall
be made within written guidelines established by the Chief Administrative
Officer.
1 of 3
Date Adopted: 06/30/2022
Date Approved. 07/05/2022
Effective Date: 07/05/2022
Resolution No. 2022-154
ii. The City Attorney shall have the authority and discretion to
approve transfers of funds between line items within the City Attorney's
Office budget and available funding, including the primary City Attorney's
Office and the Code Enforcement budget funds.
Section 3. TRANSFER WITHIN AN APPROPRIATION. The funds allocated to
the respective accounting object classes comprising the total appropriation for each
division or bureau or department are for purposes of budgeting consideration and
convenience only and are not intended to constitute separate appropriations; provided,
however, that funds allocated to an object class may be expended for the purposes of
any other object class if such expenditures are within the written guidelines established
by the Chief Administrative Officer.
Section 4. CONTRADICTORY PROVISIONS OF PREVIOUS RESOLUTIONS.
Any other prior Resolution or provision thereof of the Council respecting the
appropriation and administration of the FY 2023 budget which is in contradiction with
this Resolution is hereby superseded. Notwithstanding any other provisions of this
Resolution, no funds appropriated into the reserves (other than the unappropriated
Reserve Fund set forth in Charter Section 1212) and contingencies of the City shall be
expended, transferred, obligated, used, encumbered or otherwise disposed of except
as specifically authorized by previously approved bonded indebtedness or until Council
establishes a City policy for the expenditure, transfer, obligation, use, encumbrance, or
other disposition of reserves or contingencies.
Section 5. ADMINISTRATION. The Chief Administrative Officer or his or her
designee shall maintain all changes to this Resolution and shall cause to be filed with
the City Clerk's Office and the Accounting Division of the Finance Department a copy
of, and subsequent amendments to, this Resolution following adoption by the Council
and approval by the Mayor.
Section 6. CLERICAL CORRECTIONS. The adoption of this Resolution
implements the motions and actions of the Council in the original proposed budget and
other motions, if any, for direction in the drafting of this final action. By adoption of this
Resolution, the Council hereby directs responsible City staff to make necessary
technical and clerical corrections to this Resolution to implement the intent of the
Council. Such corrections shall not alter, in any manner, the substance or intent of the
Council in adopting this budget Resolution.
Part III
THAT the following amounts, as listed by section in the attached ANNUAL
APPROPRIATION RESOLUTION FY 2023 BUDGETED AMOUNTS, are appropriated to the
various departments for the purpose or purposes indicated.
2of3
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 3011 day of June , 2022.
AYES: Soria, Karbassi, Arias, Maxwell, Chavez, Bredefeld, Esparza
NOES: None
ABSENT: None
ABSTAIN: None
Mayor Approval: July 5tn 12022
Mayor Approval/No Return: NA , 2022
Mayor Veto: NA , 2022
Council Override Veto: NA 2022
TODD STERMER, CMC
City CIe
By:
Deputy Date
APPROVED AS TO FORM:
RINA GONZALES
Interim City Attorney
—/ 7-7•Z2,
BY: _k
RAJ SI GH ADHESHA Date
AssistanLVity Attorney
3of3
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
DEPARTMENT FUND
City Council Department General Fund
Total All Funds
Office of the Mayor and City Manager General Fund
CA Cannabis Equity Act Grant
Animal Shelter
Total All Funds
City Clerk's Office General Fund
Central Services ISF
Total All Funds
City Attorney's Department General Fund
EmergencyRentalAss istanceGrant
American Rescue Plan Act-ARPA
Misc State Grants - Code Enforcement
Total All Funds
Police Department General Fund
Sup Law Enforce Svc Fund-SLES
BSCC State Law Enforcement
Misc Federal Grants - Police
Misc State Grants - Police
Homeland Security
Justice Assistant Grant
Forfeitures Fund
P.O.S.T.
Patrol Support Fund
2008 PD Revenue Bonds -Phase I
PD Natl Air Guard RTC Fund
UGM Police Citywide Facil Fees
Contract Law Enforcement Svcs
Public Safety Impact Fee Bond Debt Svc
PD Chiller Replacement Debt
Total All Funds
Fire Department General Fund
Misc State Grants - Fire
Homeland Security Grant -Fire
Airport Public Safety - Fire
Fire Training - SCCCD
Fire Regional Trng Cntr Constr
UGM Fire Citywide Facil Fees
UGM Fire Station 10 Relocation
Public Safety Impact Fee Bond Debt Svc
FS 10&12 and RTC Bond Debt Svc
Total All Funds
PARCS Department General Fund
Prop 68 Grant - PARCS
Misc Federal Grants - Parks
Misc State Grants - Parks
Misc Local Grants - Parks
Meas P Existing Park Cap -O&M
Meas P New Parks & Facilities
ADOPTED TOTAL
8.520,500
8,520,500
7,111,200
1,050,000
600.000
8,761,200
1,529,800
1,066.400
2,596,200
23,727,200
790,000
1,000,000
109,600
25,626,800
220.851,300
1,183,200
276,600
1,815,200
933,800
133,800
258,300
250,000
1,113,500
2,336,700
30,000
100.000
73,500
3,567,200
1,211,200
165,700
234,100,000
87,423,900
600
125,000
1,445,200
123.200
6,300,000
497,300
252,700
1,185,500
3,458,000
100,811,400
40,340,000
4,178,000
193,600
793,100
163,000
33,297,200
16,125,200
KAUSERS%00CS%FYWY23 EnabOng Do XFY 2023 AAR1220630 0252 Ezhihil—A=_Annual_App,opriawn_Rmolutlon (1) xlsx 1 of 7
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
DEPARTMENT FUND
PARCS Department Meas P Youth Sr Prog-Job Tm
Meas P Arts and Culture
MeasP Prg Implem & FC
Parks Special Projects
PARCS Contracted Services
Japanese Garden Capital Imprvm
Memorial Auditorium Cap Improv
UGM Neigh Park Service Area 4
UGM parks Citywide Facil Fees
UGM Parkland(Quimby) Ded Fee
Camp Fresno Capital Impr
Woodward Park Amphitheater
Municipal Golf Course Fund
Parks Impact Bond Debt Service
Total All Funds
Public Works Department General Fund
Special Gas Tax
Prop. 111 - Special Gas Tax
ABX8 6 Gas Tax (formerly TCRP)
SB1 Road Repair Gas Tax
Disposition Of Real Property
Pedestrian & Bicycle Facility
Federal Grants Public Works
State Grants Public Works
Transformative Climate Comm
Measure C Tier 1 Capital Projects
Meas C-PW Alloc Street Maint
Meas C-PW Alloc ADA Compliance
Meas C-PW Alloc Flexible Fund
Meas C-PW Alloc Ped Trails
Meas C-PW Alloc Bike Facilities
Original Meas C - Regional Hwy Program
Meas C-Transit (TOD) Programs
Measure "C" Trail Advancement
Measure C New Technology
Measure C Grade Separation
Reg Trans Mitigation Fee-RTMF
Meas P Existing Park Cap -O&M
MeasP ATP-Trails-Beautify-SJRC
Street Tree Fees
Prop 42 TCRP Annual Allocation
UGM General Administration
Citywide Regional Street Impact Fee
Interior Streets & Roundabouts Street Impact Fee
Regional Street Impact Fee - Copper River
New Growth Area Street Impact Fees
Sewer Backbone Fee - Copper River
CFD #9 Comm/Ind Feature Mainte
State Contracted Services
CASp Program SB1186 70%
Santa Fe Depot Facility Fund
High Speed Rail Projects
High Speed Rail Services
City Wide Beautification
Developer Cash -In -Lieu Improvement
ADOPTED TOTAL
5.012,300
680,000
337,600
993,200
740,800
148,200
51,400
93,000
1,700,000
1,500,000
160,400
50,100
286,100
1,827,000
108,670.200
52,839,300
4,866,100
3,497,500
6,275,800
16.032,500
23.000
1,178,300
29,181.800
17.059,900
27,905,800
6,950,000
7,472,800
677,000
6,759,700
3,921,000
1,948,000
106,600
1,018,400
2,889,400
2,352.500
21,508,600
5,293,600
188,400
6,632,900
15,000
36,400
219,300
7,870,500
255,000
206,500
11,319,100
502,100
165,900
1,174,800
282,100
261,500
438,500
616,700
13,200
973,200
C�F r
IV
K:WSERSV=S%FYIFY23 Enabling Dom%FY2023AAR12200300252ExtWML,4_Annai_approp.*iiod�_Rosa!taien(1)aIsx 2of7
DEPARTMENT
Public Works Department
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
FUND
Leal Agncy Prj Fndng-Pub Works
Cash in Lieu - Loan
AD 131-Const-Hemdon/Milbum
AD 137-Const-Figarden Park
AD154-CALCOT Construction
Landscape Maintenance Dist #1
Community Facilities Dist No 2
Community Facilities Dist No 4
Community Facilities Dist No 5
Community Facilities Dist No 7
Community Facilities District No 8
Community Facility Dist No. 11
Community Facility Dist No 12
Community Facility Dist No. 14
CFD#15 EAST Copper River Dist
CFD No. 2 - Reserve
CFD No. 11 - Reserve
CFD No. 17 - Sewer
UGM parks Citywide Facil Fees
UGM Parkland(Quimby) Ded Fee
UGM Major Street Zona A
UGM Major Street Zone B
UGM Major Street Zone CID-2
UGM Major Street Zone D-1/E-2
UGM Major Street Zone E
UGM Major Street Zone E-4
UGM Maj Bridge Fee Zone C/D2
UGM Maj Bridge Fee Zone D-1/E-2
UGM Maj Bridge Fee Zone E-1
UGM Maj Bridge Fee Zone E-4
UGM Maj Bridge Fee Zone F
UGM Fire Citywide Facil Fees
UGM RR Cross/At Grade Zone A/B
UGM RR Cross at Grade Zone A/C
UGM RR Cross/At Grade Zone A/D
UGM RR Cross/AG Zone Ell -A
UGM RR Cross/Grade Zone C/D1
UGM RR Cross/At Grade Zone A/E
UGM Grade Separation Zone E/4A
UGM Traf Signal/Mitiga Imp Fee
UGM Police Citywide Facil Fees
Francher Creek Proj Fin Distric
R/W Acquisition Tract 5206
R/W Acquisition -Tract 5237
R!W Acquisition - Tract 5232
AD #131 UGM Reimbursements
R/W Acquisition - T6124
UGM Fire Station 10 Relocation
UGM Fire Station 12 Improvements
UGM Fire Station 24
UGM Fire Station 25
R/W Acquisition -Tract 5538
R/W Acquisition -Tract 6215
R/W Acquisition - Tract 6214
R/W Acquisition -Tract 6258
R/W Acquisition -Tract 6240
ADOPTED TOTAL
1,429,500
1,291,900
4,600
304,000
209,200
768,900
4,948,500
722,000
1,700
242,100
2,200
3,627,700
577,200
84,100
37,500
286,200
744,500
5,000
5,535,500
10,000
561,000
259,800
27,500
162,500
11,000
51,000
1,200
91,200
92,600
1,000
6,800
18,400
16,600
13,500
58,200
131,200
91,300
4,000
4,300
2,116,600
24,300
1,200
9,900
83,300
501,000
1,827,100
71,800
3,500
3,200
3,500
900
3,100
17,700
7,000
495,400
358,800
KAUSERS100CMFY1FY23 EnablIN DoWTY 2023 AAR1220630 0252 Exhlbi[_A_ _lnnual_Appmp,iallon_RmOlNbn (1) A" 3 of 7
i4 '
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
DEPARTMENT FUND
ADOPTED TOTAL
Public Works Department RAN Acquisition -Tract 6285
38,200
R/W Acquisition -Tract 6261
10,000
R/W Acquisition -Tract 6224
672,900
R/W Acquisition -Tract 6162
25,000
R/W Acquisition -Tract 6281
522,400
R/W Acq-TS Grantland/Barstow
27,300
UGM Recharge ServiceArea 101-S
1,200
UGM Well Develop Sery Area 142
400
UGM Water Area 201-S
1,200
UGM Wtr Area 301S-Sgle Well
1,603,500
UGM Wtr Area 101S-Sgle Well
1,500
Wellhead Treatment Area 101-S
1,200
UGM Well Develop Svc Area 11-A
1,200
UGM Well Develop Sery Area 86
1,200
UGM Well Develop Sery Area 90
1,200
UGM Well Division Sery Area 91
1,500
UGM Well Develop Sery Area 102
1,200
UGM Well Develop Sery Area 107
500
UGM Well Develop ServArea 132
500
UGM Well Develop Sery Area 141
1,200
Trans Grid Mains Debt Service
12,000
UGM Trans Grid Sery Area A
32,500
UGM Trans Grid Sery Area B
11,500
UGM Trans Grid Sery Area C
4,000
UGM Trans Grid Sery Area D
11,700
UGM Trans Grid Sery Area E
102,000
UGM-Bond Debt Sery Area 101-S
2,500
UGM Bond Debt Sery Area 301-S
2,000
UGM Bond Debt Sery Area 501 s
2,000
Recharge Area 301-S
1,500
Recharge Area 501-S
1,800
UGM NE Recharge Facility Fee
1,200
UGM Wellhead Trtmnt Area 301-S
1,301,800
Wellhead Treatment Area 401-S
1,200
Wellhead Treatment Area 501-S
2,000
UGM Water Area 401-S
6,200
UGM Water Area 501-S
251,200
Water Capacity Fee Fund
4,007,000
Cornelia Sewer Trunk Fee
1,200
Grantland Sewer Trunk Fee
2,800
Herndon Sewer Trunk Fee
2,300
Fowler Sewer Trunk Fee
1,200
UGM Area -wide Oversize Sewer
103,500
UGM Lift Station I APU Svc Area
1,200
UGM Millbrook Clay Sewer Fee
1,200
Community Sanitation Operating
9,149,400
PW Special Project Revolving Fund
1,229,100
PW Capital Indirect Cost Recov
10,291,200
California Infrastructure Economic Development B
138,600
Total All Funds
308,481,500
General City Purpose Department General Fund
21,019,100
Community Benefit Fund
542,700
Fresno Metropolitan Museum
453,300
WTRSMT GRNT SCHL IRR PLMB UPGD
300,000
Cable PEG, Nonprofit Media JPA
750,000
K:IUSERS1000S1FYIM3Enabling DowIFY2023AARI2206300252 Exhlbil A_ AnnuaLMpmpria0on-Rswlulion(1)xlm 4 of 7
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
DEPARTMENT
General City Purpose Department
Economic Development Department
Planning & Development Services Department
Department of Public Utilities
FUND
Economic Incentives
Retirement ISF
Employee Termination Payout
Pension Oblig. Bond Debt Svc
City Hall Debt Service
Lease Revenue Bonds Series 2004
Lease Revenue Bonds Series 2005
Bee Building -Granite Park DS
Animal Shelter Bond Debt Svc
Total All Funds
General Fund
NLCI Equit Econ Mob Init Grant
Total All Funds
General Fund
Housing General Fund
Community Dev Block Grant
Revolving Loans - RRP
Rehab Loan And Grant Trust
Neighborhood Stabilization Prog
HOME -ARP Fund
Miscellaneous Federal Grants
CARES
HHAP State Grant
PermLocalHousingAllocatn Grant
Misc State Grants
HOME Fund
ESG Grant Fund
HOPWA
Distress Prop Financing Fund
Housing Trust Earmark
Total All Funds
General Fund
MeasP ATP-Trails-Beautify-SJRC
Water Enterprise Fund
Water Connection Charge
DBCP Recovery Fund
SE Fresno Project Bond Fund
UGM Water Area 201-5
Recycled Water Distrib Sys O&M
Wellhead Treatment Area 501-S
TCP Settlement Fund
Water Capacity Fee Fund
Prop1 P117 P284 PCE Conta Grnt
Wastewater Enterprise
WW/SW Phase II Bond Capital
93 Sewer Bond Dbt Sery Rev Fnd
Wastewater Vehicle Replacement
Sewer Lateral Revolving Fund
Solid Waste Operating
City Landfill Closure Capital
Recycling Grants
CalRecycl Used Oil Block Grant
ADOPTED TOTAL
3,790,900
2,605,000
3,700,000
16.194,800
747,600
2,682.000
2,967,500
2,362.500
1,125,000
59,240,400
4,472,200
70,000
4,542,200
45,429,300
7,000.000
16,732,300
46,500
58,400
816,700
11,919,600
120,600
9,300,700
5,343,600
8,797.800
8,199,800
18,312,700
1,125,100
1,602,000
3,400
6,300
134,814,800
2,097,000
1,190,000
144,820,400
1,698,200
1,745,000
2,382,800
138,300
125,000
617,900
4,226,500
602,000
4,200
117, 712,700
2,431,800
4,000
777,400
300,000
41,866,400
1,500,000
133,700
85,000
IC1USERS100CS7Y1FY23 Enaung D—TY 2023 AARX22000 0252 ExhibCA_ jmnuol_AWmpfLoLiun_Rw�fiRgn (1) x18% 5 of 7
1 1
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
DEPARTMENT
FUND
ADOPTED TOTAL
Department of Public Utilities
SW Vehicle Replacement
2,693,100
Community Sanitation Operating
831,200
Public Utilities Admin
5,827,700
DPU Operation & Maintenance Facility
6,114.200
Total All Funds
339,924,500
Airports Department
FYI Enterprise
25,586,200
Airways Golf Course Capital
656,500
FYI 2013 Revenue Bond Fund
2,809,500
Series 2007 Bond Fund
1,667,500
Airport Federal Grants
25,229,900
Airport Capital
7,164,000
Airports Projects Administration
1,8B0,900
CRCF Reserve Fund
140,800
PFC Capital Fund
3,243,900
(Bank Bond Debt Service Fund
1,964,000
Terminal/FIS Project
96,000,000
Chandler Enterprise
677,300
Total All Funds
167,020,500
Convention Cntr & Stadium Dept
Convention Center Enterprise
4,398,800
Conf Ctr/Selland Expan Debt Sv
4,196,300
Stadium Debt Service Fund
3,191,500
Stadium Operating Fund
512,300
Stadium Emergency Repairs
964,800
Stadium Capital Reserve
2.717,600
Total All Funds
15,981,300
FAX Department
Measure C Transit
14,689,000
Fresno Transit Enterprise
38,395,500
Federal Operating-43504
17,620,000
Grant Funded Operating Support
2,762,400
FAX Capital
1,475,700
Transportation CMAQ Capital
675,000
FTA 5310 Grants (FY07-08 fwd)
1,557,000
Prop 1 B-PTMISEA Transit Sec Grant
8,617,600
5316 JARC Grants
2,417,500
FTA Small Starts Grant
350,000
FY10-FY12 Federal CMAQ
115,000
FY2012 FTA 5307 Grant CA-90-Y947
10,000
TIRCP Grants -State Cap&Trade
1,991,900
FY13 5339 Grant CA-20164#
8,353,800
FY15 FTA 5307 Grant CA-90-Z##1#
76,100
FY16 FTA 5307 GrantCA-2018-002
210,000
State Cap & Trade - LCTOP
2,045,000
FY17 FTA 5307 Grant CA-20174#
113,700
FY17 FTA CMAQ Grant CA-2017-##
278,000
FY17 FTA 5307 Grant CA-2018-##
553,100
FY19 FTA 5307 Grant CA-2019-##
452,400
SB-1 SGR Grants
4,090,000
FY18 FTA 5339 Grant CA-2019-##
325,000
FY20 FTA 5307 Grant CA-2020-##
1,075,000
FY21 FTA 5307 Grant CA-2021 ##
995,600
HOPE - FTA Planning
720,000
FY22 FTA 5307 Grant CA-2021-##
1,000,000
KIUSERSIDODSIFYWY23Enabling Dom%FY2023AAR12200300252FxhiblLA=Jlnnual_Appmpdation_Re lNbn(1)xLvx
6of7
n� P•:
C?
t
EXHIBIT A
�F
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
DEPARTMENT
FUND
ADOPTED TOTAL
FAX Department
HHS Grant 1 GPIMP211263
500,000
Transit Asset Maintenance
500,000
Transit Capital Equip/Bus Fund
412,800
Total All Funds
112,377,100
Information Services Dept
General Fund
589,100
Security Assessment Charges
407,100
Systems Acqu And Maint ISF
9,125,000
Information Services Operating
13,424,800
Systems Replacement Fund
3,778,100
Network Replacement Fund
2,379,700
Desktop Replacement Fund
1,626,600
PublicSafety RadioCommun Upgrd
838,100
Total All Funds
32,168,500
Finance Department
General Fund
17,862,800
EmergencyRentalAssistanceGrant
24,772,200
American Rescue Plan Act-ARPA
60,226,600
MeasP Prg Implem & FC
54,600
Utility Billing & Collection
8,282,000
Water ACP
1,000,000
Total All Funds
112,198,200
General Services Department
General Fund
1,136,800
GSD Administration
308,500
Fleet Operating ISF
28,987,600
Fleet Replacement
22,763,800
Facilities Management Oper
15,268,200
Faciliti Repairs & Replacement
749,300
Security Assessment Charges
919,700
Muni Service Center ISF
3,945,200
Total All Funds
74,079,100
Personnel Services Department
General Fund
5,277,300
Misc State Grants
7,421,000
Workers' Compensation Self -Ins
22,038,800
Liability Self -Ins Fund
17,290,800
Unemployment Self -Insurance
843,000
Property Self -Ins Fund
4,245,800
Total All Funds
57,116,700
Citywide Total 1,907z231,100
K:IUSERSIDOCSIFYIFY23 Enabling D—TY 2023 AARX220830 0252 Exhibit _A=_Annual_Appmpriation_Razolution (1)xlsx 7 of 7
FY 2023 BUDGET RECONCILIATION SUMMARY
Motion #
COST
ARPArGeneral Fund Budget Motions
1
Is 200,000
Bleachers (9� Cary Park
1
I $ 150,000
Faucets and Resiroom Q Large Park
1
is 350,000
Improvements @ Reedy Park
1
$ 450, 000
Tot lot design C University Park
1
$ 30,000
Monument sign C Univmr y Park
1
$ 250,000
Shade structure @ Vinland Park
1
$ 80,000
Resfr nil upgrades C Vinland park
1
Is 150,000
Design of Plckleball _courta Vinland Park
2
$ 500,000
FMFCD Joint Use Basin Parks
4
$ 525.000
Increase Council Operating Budgets by 3751k each
7
$ 3.458.000
Fite Station 12 Con slructlon
16
$ 1,100,000
Additidnaf Housing division staffing
18
$ 100,000
Funding for Sensitive Uses Text Amendment
20
$ 1,000.000
Expenses related to Cesar Chavez Blvd Renaming
22
$ 50.000
Support related to Sister Cny expenses
23
$ 100,000
Immigration Defense Fund
24
$ 2,000,000
Safe Pedestrian Access an Maple Avefrorn Copper to International
25
$ 100,000
EV charging stations repair fund
26.52
$ 8,607,000
Council infrastructure funds In PW ® 31.5 m each
27
$ 3.500,000
Fund Emergency Reserve 0.2%)
28
$ 100,000
Funding for Smoke Shops Text Amendment
31
$ 100,000
Funding for Economic Development to compWo CEDS
35
$ 100,000
Funding ror the EOC LGBTO Resource Center
36
$ 50,000
Additional funding forConlract with EDC
37
$ 2,900,000
Funding for CAO budget requests
38
$ 121,000
Funding for Code Enforcement requests
39
$ 125,000
Funding for Accela software for cannabis applications
41
$ 50,000
2023 July 4th Fireworks Show
43
$ 150,000
Addl funding for Legislative intems [total of $300k]
44
$ 550,000
Add'i funding in ONSCE for gang prevention and Intervention programs (totaml.Sm)
45
$ 400,000
Add9 funding in PW for Traffice Calming program
s0
$ 250.000
Funding for design of Emerson median into linear park or frail
51
$ 300,000
Funding to expedite greenmg of parks
54
$ 21,000
Fence for EPU
57
$ 100,000
Rebates for doorbell cameras ;citywide)
58
$ 500.000
Beechwood Avenue improvements
62
$ 300,000
Funding to amplify Neighborhood Watch efforts
63
$ 88,000
Continuation of DPU D7 litter crew
64
$ 100,000
Cominued funding for Blackstone PBID
67
$ 150,000
Manchester Park fmprovemenIs
72
$ 2.325,000
Repave neighborhood Dakala-Shields-First-Fresno
74
$ 100,000
Shade structure @ Lafayette Park
75
$ 400,000
Additiortai Lighting Q Lafayette Park
76 is
100,000
Plnedale neighborhood improvements
79
$ 250,000
Repave Kearney Frontage S. Tbome-S, Marks-S. Hughes btwn Wh tesbridge-Kearney
80
$ 100,000
Addilkml: funding for Spectal Events consistent with approved Council Resolution
81 1
5 50,000
Funding for Tenant Relocation Benefits Ordinance
82
$ 25,000
Allocate funding In Council Support budget for City of Fresno Women's Commision
83
$ 500.000
Future ballot measures
84
$ 100.000
Improvements � Holman Park
a$
150.000
Design of Pickleball courts @ Ratery East Park
90
S 45.000
Concrete wok on N. Brooks Avenue
$ 33,300,000
'total Budget Motion Expenditure
Motion iF
COST
Non General Fund Motions
1.01
$ 300,000
Yautr+ Fee waiver to be funded vnth FY23 Meausure P Category 3 in PARCS
1.12
$ 500,000
Corridor improvements to be funded with FY23 Measura P Category 5 in DPW
2
$ 1,000,000
FMFCD Jahn Use Basin Parks to be funded within existing FY23 Measure P Category 2 In PARCS
6
$ 100,000
ARPA Auditsdo be funded within existing appropriations In Finance for ARPA Administration
46
$ 50.000
NrE C!O SunrrysliWChurch future park to be funded with FY23 UGM Funds in PARCS
47
$ 1.400.000
Future park to be funded with FY23 UGM Funds in PARCS
65
1 S 4E 1.900
ISenior Fitness to be funded wrth FY23 Meausure P Cnjeqory 3 In PARCS
$ 3,831.900
1 TW41 Nan General Fund Approved Motions
Page 1 of 2
FY 2023 BUDGET RECONCILIATION SUMMARY
Motion #
COST
$27M ARPA Neighborhood Infrastructure Altocatlons
FY22 M59
$ 4,485,300
Street Maint rn the Fresno Hign nergh, area: North of CHMon: MCkinleyNan NessrShields ON SF.
FY22 M49
5 62,000
Sidewalk work an Dolores Avenue (Each sldeg), between Fremont and Magill
FY22 M53
$ 4.088,000
South Tower District: Repaue streets, sidewalk repair and installation, tree malntance
FY22 M53
$ 1.500.000
Etono Lodge Motel- $1.5 million for affordable housing renovations w/Fresno Housing
FY22 M53
$ 2,000,000
Affordable housing projeel(s) in West Fresno - Fresno tidusAg
$ 2,320,460
Repaving Fresno St -First St -Gettysburg -Ashlars
F722 M61.a
$ 340,000
Rotary Park- concrete repair
$ 700,D00
Paving: Dakota Ave from First St to Cedar
Is 100.000
Paving: 5th St-E Alamos-6th St.-E Santa Ana Ave
FY22 MSS
I : 625.000
Street maint. in the Fresno High area:south of Clinton: MckfnleyNan Ne!.VCllnlonrColtoge
FY22 M52
$ 840,000
Repaving icings CarryorrMaple-Tulare-Cheslrtut neighbrxhoad
FY22 M52
S 420,D00
$ 32.000
Repaving Chestnut-0liv&MaplEWhltney neighborhood
fconcrete, repair around Rowell neighborhood
FY22 M52
$ 17,612,700
JTolal of Projects from $27M ARPA Infrastructure Allocation
Amount
Appra riatiQns in FY2023 being Reallocated
E (9.497.300I
Reduction to ARPA Approved AOocation for Neighborhood Infrastructure In DPW
S 62,400,000)
Reduction to General Fund Approved Allocation for Nalghborhood Infrastructure in DPW
$ (7,000,000)
Reductions to General Fund Approved Allocations for Real Estate Purchases n GCP
$ (1,000,000)
Reduction to General Fund Approved Allocation for the Antmai Center in GCP
$ (1,000,000)
Reductlon to ARPA Approved Allocation Landlord Incentives In FINANCE
S (2.500,G00)
Redudlcn to ARPA Approved Allocation for Downtown Food Hub (prey. H Street WarMoLSe) in i.-'+V
Is (33,387,300)
total of FY2023 Proposed Appropriations being reallocated
Page 2 of 2
July 9, 2022
TO: MAYOR JERRY DYER
FROM: �TODD STERMER, CMC
City Clerk
Council Adoption: 06/30/2022
Mayor Approval:
Mayor Veto:
Override Request:
SUBJECT: TRANSMITTAL OF COUNCIL ACTION FOR APPROVAL OR VETO
At the City Council meeting of June 30, 2022, Council adopted the attached Resolution No.
2022-154, 'RESOLUTION - Adopt the FY 2023 Annual Appropriation Resolution. (Subject
to Mayor's Veto). Item 9:00 A.M. (C), File ID 22-1046, by the following vote:
Ayes : Soria, Karbassi, Arias, Maxwell, Chavez, Bredefeld, Esparza
Noes :None
Absent :None
Abstain :None
Council President Esparza announced a conflict with the ARPA item related to FY22-Budget
Motion 58, found on Page 2 of the FY23 Budget Reconciliation Summary. He recused himself
from that item due to the item's proximity to his primary residence.
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 July 11, 2022. In computing the ten day period required by Charter, the first day has
been excluded and the tenth day has been included unless the 10t' 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.
PPROVED O RETURN:
VETOED for the following reasons: (Written objections are required by Charter; attach
additional sheets if necessary.)
Jqpp�"Dyer, Mayor
COUNCIL OVERRIDE ACTION:
Ayes
Noes
Absent
Abstain
Date: I
Date: