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Home My WebLink AboutResolution No. 029-22 - 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 Airport 6871 Airport Master Plan Update 4,949.90 Subtotal of funds transferred 4,949.90 Streets, Bridges & Pedestrian Facilities 4684 2016 BundledTrails-VarLctns 203,763.81 9856 Construt41Ave>48STto5StNW@WestCircleDrive (176,844.74) Transfer funds from J2201 (STResrfc/Presrvatn w/pci60-100) 176,844.74 to J9856 Subtotal of funds transferred 380,608.55 Traffic Signals 6059 Signal at W Circle Dr & 26th St NW (580,433.61) Transfer funds from J7229 (Westside TID) to J6059 580,433.61 Subtotal of funds transferred 580,433.61 Others 2572 BioScienceCenter Prkg Ramp (1.77) Transfer funds from J2749 (MN Bio Business Center) to 1.77 J2572 8401 BioScience Center Bldg (331.41) Transfer funds from J2749 (MN Bio Business Center) to 331.41 J8401 2781 Bloom Riverfront (65,496.06) Transfer funds from J2754 (City Centre) to J2781 65,496.06 Subtotal of funds transferred 65,829.24 Total of funds transferred 1,031,821.30 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 Airport 6950 Airport Future Construction - fr J6871 4,949.90 Subtotal of unexpended balances transferred in 4,949.90 Streets, Bridges & Pedestrian Facilities 4670 PedestrianTrail NorthFrontageRdH14<15AvSE>UCR Dr 203,763.81 Subtotal of unexpended balances transferred in 203,763.81 Total unexpended balances transferred in 208,713.71 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 J2749 (MN Bio Business Center) to 1014 18,800.00 J1014 (BioSciBldgDPE system Monitoring) Transfer funds from 41810.81390 (HR Operating) to 1947 9,800.00 J1947 (HR Employment Application Sftwr) Transfer funds from J2601 (Tax Abatement) to J2609 2609 635.00 (Repair/Refurbish Skyways) Transfer funds from J2601 (Tax Abatement) to J2615 2615 7,400.00 (RiverfrontPropRedevelopment) Transfer funds from J2601 (Tax Abatement) to J2617 2617 125,000.00 (RDA Clean and Safe Program) Transfer funds from J2601 (Tax Abatement) to J2618 2618 16,500.00 (DemoBldgs @ 11 4th St SE) Trfr fnds fr J4833 (Flood Control Future Constrctn) to 2981 80,000.00 J2981 (Cascade Lake Park Development) Transfer funds from J3049 (Park Landscaping & ID 3041 195.00 Program) to J3041 (Park Trail Signage) Transfer funds from J7318 4678 (ReconNorthBdwy<CCDr>13StNW) to J4678 232,682.00 (BieTrl50AvSE>RochTwnclubPrkwy) Transfer funds from J8307 (Sidewalk Consturction-City 4709 Share) to J4709 (2019 Sidewalk Replacement & 400,000.00 repair/SafetyInsp) Transfer funds from J8307 (Sidewalk Construction - City 4713 200,000.00 Share) to J4713 (2021 SidewalkRpl&Rpr/SafetyInsp) Transfer funds from J4883 (Flood Control Future 4899 19,500.00 Construction) to J4899 (Flood Control Ped Lighting) Transfer funds from J2201 (StResrfc/Preservation w/pci 6374 700.00 60-100) to J6374 (Epoxy Pvmnt Mrkgs-VarLocs) Transfer funds from J2202 (TH 63 Turnback Funds- 7318 MNDOT 522) to J7318 3,100,000.00 (ReconNorthBdwy<CCDr>13StNW) Transfer funds from J8608 (DMCC State Match Funds) to 7318 1,100,000.00 J7318 (ReconNorthBdwy<CCDr>13StNW) Transfer funds from 607 Fund (Sewer Utility) to J7318 7318 2,896,376.60 (ReconNorthBdwy<CCDr>13StNW) Transfer funds from J8608 (DMCC State Match Funds) to 7319 233,000.00 J7319 (Recon7AvNW<2StNW>4StNW) Transfer funds from J2202 (TH 63 Turnback Funds - 7337 190,000.00 MNDOT 522) to J7337 (RehabBdwy<300FtS38StSW>12StSW Transfer funds from J2201 (StResrfc/Preservation w/pci 7340 20,000.00 60-100) to J7340 (RehabTowneClubPkwySE) Transfer funds from J8605 (DMCC Sales Tax) to J8611 8611 2,159,748.47 (Sn/S12AvSW/NW<2StSW>2StNW) Transfer funds from F607 (Sewer Utility) to J8611 8611 543,561.19 (Sn/S12AvSW/NW<2StSW>2StNW) Transfer funds from J8608 (DMCC State Match Funds) to 8611 501,690.34 J8611 (Sn/S12AvSW/NW<2StSW>2StNW) Transfer funds from J8605 (DMCC Sales Tax) to J8624 8624 200,000.00 (Chateau Theatre Building Improvements) Transfer funds from J8608 (DMCC State Match Funds) to 8525 4,015,500.00 J8625 (Heart of the City) Transfer funds from J8605 (DMCC Sales Tax) to J8709 8709 29,200.00 (Arriv Rochester Implemmentation) Transfer funds from J8608 (DMCC State Match Funds) to 8904 95,000.00 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 16,545,288.60 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)