HomeMy WebLinkAboutResolution No. 223-22 - Resolution - Allocation of Funds for Capital Improvement Projects
RESOLUTION
Authorizing the Appropriation of Funds to Designated Capital Improvement Projects.
BE IT RESOLVED by the Common Council of the City of Rochester that funds be
appropriated to the following projects:
1 Section 1. Discontinued Projects
1.1 The projects listed below have been completed and all costs of said improvements
have been paid. Therefore, these projects shall be discontinued and the projects with
unexpended balances shall have those balances transferred to the listed local improvement
projects in section 1.02 below.
Project Project Description Amount
Sewer and Water
7802 Recon2StSW<11Av>16Av-Phase4 (444,679.79)
Transfer funds from J8707(RapidTransitProject) to J7802 444,679.79
Subtotal of funds transferred -
Streets, Bridges & Pedestrian Facilities
7317 Recon9AvSW<7St>6St 2,494.02
Subtotal of funds transferred 2,494.02
Total of funds transferred 2,494.02
1.2 The local improvement projects listed below shall receive the unexpended balances
of the completed projects listed in section 1.01 above.
Project Project Description Amount
Other
8204 Future Construction – Assessment Projects from J7317 2,494.02
Subtotal of unexpended balances transferred in 2,494.02
Total unexpended balances transferred in 2,494.02
2 Section 2 Active Projects to be Funded
2.1 The projects listed below are active and in need of funding. Based on documentation
from various sources, these projects shall be funded as summarized below. These transfers
do not result in the closure of the listed projects.
Project Project Description Amount
Transfer funds from 607 Fund (Sewer Utility) to J2133
2133 614,700.00
(General Sn/S Main Replacement)
Transfer funds from J8608 (DMCC State Match Funds) to
4716 831,000.00
J4716 (DwntownSidewalkExpEnhancement)
Transfer funds from J4883 (Flood Control Future
4899 21,000.00
Construction) to J4899 (Flood Control Ped Lighting)
Transfer funds from J6950 (Airport Future Construction) to
6878 206,700.00
J6878 (Cat II ILS-Runway13/31&GPS)
Transfer funds from J6950 (Airport Future Construction) to
6963 155,000.00
J6963 (Property Acquisition-Airport)
Transfer funds from J6950 (Airport Future Construction) to
6999 19,336.11
J6999 (Airport Equipment)
Transfer funds from J8608 (DMCC State Match Funds) to
7319 190,200.00
J7319 (Recon7AvNW<2StNW>4StNW)
Transfer funds from J2202 (TH63 TurnbackFunds-MNDOT
7341 37,500.00
522) to J7341 (ReconBroadwy14StNE>EltonHillDr)
Transfer funds from J2133 (General Sn/S Main Replcmnt)
7836 150,500.00
to J7836 (2020LrgDiameterTrunklineInspect)
Transfer funds from J2133 (General Sn/S Main Replcmnt)
7844 464,200.00
to J7844 (Sn/S W/M Ext>Hiawatha Ct NE)
Transfer funds from J8608 (DMCC State Match Funds) to
7919 280,000.00
J7919 (Const6StBridgeOverZumbroRvr)
Transfer funds from J8605 (DMCC Sales Tax) to J8601
8601 273,700.00
(COR Administrative Costs - DMC)
Transfer funds from J8605 (DMCC Sales Tax) to J8611
8611 824,400.00
(Sn/S12AvSW/NW<2StSW>2StNW)
Transfer funds from 607 Fund (Sanitary Sewer) to J8611
8611 824,400.00
(Sn/S12AvSW/NW<2StSW>2StNW)
Transfer funds from J8608 (DMCC State Match Funds) to
8625 1,060,000.00
J8625 (Heart of the City)
Transfer funds from J8605 (DMCC Sales Tax) to J8626
8626 2,200.00
(Sn/SUpsize1Av&3AvSE<4StS>1StN)
Transfer funds from J8608 (DMCC State Match Funds) to
8634 180,000.00
J8634 (Riverfront Reimagined)
Transfer funds from J8608 (DMCC State Match Funds) to
8707 987,000.00
J8707 (Rapid Transit)
Transfer funds from J8605 (DMCC Sales Tax) to J8709
8709 25,000.00
(Arrive Rochester Implementation)
Transfer funds from J8608 (DMCC State Match Funds) to
8904 3,550,000.00
J8904 (Discovery Walk)
Transfer funds from J2200 (Bitumns Pvmt Rehab w/pci 0-
9644 350,000.00
59) to J9644 (Recon 55 St NW<CSAH22>50Av
Total Funds Transferred 11,046,836.11
PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF
ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2022.
___________________________________
PRESIDENT OF SAID COMMON COUNCIL
ATTEST: __________________________
CITY CLERK
APPROVED THIS _____ DAY OF ______________________, 2022.
___________________________________
MAYOR OF SAID CITY
(Seal of the City of
Rochester, Minnesota)