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Home My WebLink AboutResolution No. 132-11 RESOLUTION WHEREAS, the Common Council has appropriated funds to the following projects: ect# Proiect Description Amount Airport 6899 Pavement Mgmt System to J6950 5,500.00 6922 EOC bldg Maint/HVAC Upgrd (1.83) Trf fnds fr Fund 270 (Airport Operations Fund)to J6922 1.83 6956 Airport Storm Water Project to J6950 15,216.38 6990 Airport Fire Dept Equipment to J6950 7,176.55 6991 Update Airport Master Plan Phase 2 (44.00) Trf fnds fr Fund 270 (Airport Operations Fund)to J6991 44.00 6999 Airport Equipment/FleetPurchase (17,476.12) Trf fnds fr Fund 270 (Airport Operations Fund)to J6999 17,476.12 Subtotal 27,892.93 Park& Recreation 2994 Eastwood Golf Course Improvements (12,018.90) Trf fnds fr J2930 (Golf Course Signing Project)to J2994 12,018.90 3028 Badger Hills Park Development (140.59) Trf fnds fr J2898 (NW Park Dedication Funds)to J3028 140.59 3032 Parkwood Hills Park Development (678.39) Trf fnds fr J2896 (NE Park Dedication Funds)to J3032 678.39 is 3039 Bamber Ridge Park Development (1,058.42) Trf fnds fr J2897 (SW Park Dedication Funds)to J3039 1,058.42 Subtotal - Basic Construction 5322 W/M Ext fr Morris Hills N to Dodge Property (27,768.78) Trf fnds fr J1994 (Future Construction)to J5322 27,768.78 Subtotal - Streets & Pedestrian Facilities 2277 Purchase ROW for Hwy 63 Improvements (36,000.00) Trf fnds fr J9846 (Willow Creek TID)to J2277 36,000.00 4624 Bike Trail CSAH 22 fr 55 St to Chateau Rd NW (933.43) Trf fnds fr J4946 (Bikeways)to J4624 933.43 4648 2010 Sidewalk Replacement& Repairs (9,509.28) Trf fnds fr J8307 (Sidewalk Construction-City Share)to J4648 9,509.28 4654 Ped Facility 35 St NE fr Blk 1 Lot 14 Stonehedge Estates 3rd (31,456.20) Trf fnds fr J4946(Bikeways)to J4654 31,456.20 4941 W Circle Dr Bike Trail fr 2 St SW to Bamber Valley Rd 742.30 Subtotal 742.30 •ffic Signals 6004 Traffic Signal @ 55 St&Chateau Rd NW trf to J4844 3,536.54 6026 DM&E Whistle Free Crossings trf to J2200 163.81 Subtotal 3,700.35 Others . 1921 Downtown Master Plan (Return Ends to J1966) 175.06 1934 SCBA Fire Equipment (107.00) Trf Ends fr J1994 (Future Construction)to J1934 107.00 2049 Emergency Mgmt Improvements (Trf Ends to J1924) 137,092.33 2939 UCR Football/Soccer Stadium (Return Fnds to 422 Sls Tx Fund) 164,825.03 4935 750001b 4post Vehicle Lift(Trf fnds to J2087-PWTOC Bldg) 120,000.00 Subtotal 422,092.42 Total unexpended balances 454,428.00 WHEREAS,the projects listed above have been completed and all costs of said improvements have been paid. NOW,THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester, Minnesota in compliance with the Charter of the City of Rochester, Minnesota, Section 11.10 that: 1. The above named projects shall be discontinued and the total unexpended balances in said projects shall be transferred to the following local improvement projects: Proiect# Proiect Description Amount Airport 6950 Airport Future Construction fr J6899 5,500.00 6950 Airport Future Construction fr J6956 15,216.38 • 6950 Airport Future Construction fr J6990 7,176.55 Subtotal 27,892.93 Streets& Pedestrian Facilities 4946 Bikeways--fr J4941 742.30 Subtotal 742.30 Traffic 2200 Street Rehab --fr J6026 163.81 4844 MSAS Reserves--fr J6004 3,536.54 Subtotal 3,700.35 Other 1924 City EOC Improvements--fr J2049 137,092.33 1966 Future Downtown Development--fr J1921 175.06 2087 PWTOC Bldg--fr J4935 120,000.00 422 Sales Tax--fr J2939 164,825.03 Subtotal 422,092.42 Total unexpended balances transferred $ 454,428.00 •2. The following is a summary of transfers that were recorded in 2010 based on documentation from various sources. These transfers do not result in the closure of the listed projects. NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester, Minnesota that the following transfer amounts be officially and formally accepted and approved. i Proiect# Proiect Description Amount 2208 Trf fnds fr 422 (Sales Tax)to J2208 (Cnstr 20 St SE fr 11 Av to Marion Rd) 1,235,000.00 • 2940 Trf fnds fr 422 (Sales Tax)to J2940(U of MN Downtown Facility/Housing) 779,239.94 2968 Trf fnds fr J2899 (Park Acquisitions)to J2968 (Hadley Creek Golf Course) 300,000.00 4631 Trf fnds fr J4844 (MSAS Reserves)to J4631 (Trail/Brdg<7StNW>DglsTrlHd) 80,000.00 6512 Trf fnds fr 609 Fund (Storm Water Utility)to J6512 (CnstrStrmwtrPnd&Wtnd) 348,000.00 6520 Trf fnds fr 609 Fund (Storm Water Utility)to J6520 (NE River Road Ponding) 30,000.00 6520 Trf fnds fr J6501 (St/Wtr Mgmt Fees)to J6520 (NE River Road Ponding) 30,000.00 6543 Trf fnds fr 609 Fund (Storm Water Utility)to J6543 (Baihly Wdlnd/Hts Pond) 37,000.00 6558 Trf fnds fr 609 Fund (Storm Water Utility)to J6558 (Silver Lake Shoreline) 30,000.00 6582 Trf fnds fr J4883 (Flood Ctrl Fnd)to J6582 (Repair SUS& bank-Cascade Crk) 140,000.00 6588 Trf fnds fr 609 Fund (Storm Water Utility)to J6588 (Elton Hills Ravine Stablztn) 38,500.00 6597 Trf fnds fr 609 Fund (SVWtr Utility)to J6597 (CascadeMdwsWetlandSciencCtr) 31,000.00 6601 Trf fnds fr 609 Fund (St/Wtr Utility)to J6601 (Storm Water Mgmt Plan Update) 37,000.00 6950 Trf fnds fr 270 (Airport Ops)to J6950 (Airport Future Construction) 900,000.00 7203 Trf fnds fr J4844 (MSAS Reserves)to J7203 (Remove 11 Av SW @CR 16) 40,000.00 7250 Trf fnds fr J4844 (MSAS Reserves)to J7250 (Recon TH14 fr H52 to CSAH 36) 27,000.00 7257 Trf fnds fr J4844 (MSAS Reserves)to J7257 (Recon PinewdRd<CR#1>30AvSE) 63,000.00 7265 Trf fnds fr J4844 (MSAS Reserves)to J7265 (Recon 2 St SW fr 6Av to 11 Av) 58,000.00 7769 Trf fnds fr 607 Fund (Sewer Utility)to J7769(Sn/S Imprvmnts to Kutzky Nghbrhd) 181,000.00 7770 Trf fnds fr 607 Fund (Sewer Utility)to J7770(Sn/S Imprvmnts to SlatterlyNghbrhd) 156,000.00 7771 Trf fnds fr 607Fund(SewerUtility)to J7771(Sn/S Imprv>SlatterlyNghbrhd/10AvSE) 147,000.00 7909 Trf fnds fr J4844 (MSAS Reserves)to J7909 (RehabDouglsTrlPedBrdgover41 St) 7,000.00 • 7910 Trf fnds fr J4844 (MSAS Reserves)to J7910 (Repl 6 St SE Bridge) 20,000.00 8205 Trf fnds fr 422 (Sales Tax)to J8205 (WQPP) 22,000.00 9859 Trf fnds fr J4844 (MSAS Reserves)to J9859 (Recon 20 St SW<H63>CR#125) 58,000.00 Net Funds Transferred $ 4,794,739.94 3. The Director of Finance is hereby authorized and directed to put into effect the provision of this resolution as of December 31 0. Passed and adopted by the omm n Council of the itytfl er, Minnesota,this 21st day of March,2011. � President of said Common Council Attes� City Clerk Approved this 23fJday of Zj ,2011. Mayor of said City . (Seal of the City of Rochester, Minnesota)