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HomeMy WebLinkAboutResolution No. 091-10 RESOLUTION the Common Council has appropriated funds to the following projects: Proiect Description Amount rt 5905 Airport Highway Signs (13,773.76) Trf fnds fr J6950 (Airport Future Construction) to J6905 13,773.76 3909 Airport Entrance Rd Seal Coat& Landscaping (115,904.40) Trf fnds fr J6950 (Airport Future Construction) to J6909 115,904.40 3910 Airport Parking Lot Expansion/Credit Card system . (342,121.05) Trf fnds fr J6950 (Airport Future Construction) to J6910 342,121.05 5923 Airport Control Tower Bldg Repair (57,378.06) Trf fnds fr J6950 (Airport Future Construction) to J6923 57,378.06 i924 GA Apron Resurface (188,138.60) Trf fnds fr J6950 (Airport Future Construction)to J6924 188,138.60 i977 Terminal Building Security Improvement (46,381.61) Trf fnds fr J6950 (Airport Future Construction) to J6977 46,381.61 t984 Fuel Storage Facility (46,408.98) Trf fnds fr J6950 (Airport Future Construction) to J6977 46,408.98 986 NPDES Permitting w/MPCA (73,865.77) Trf fnds fr J6950 (Airport Future Construction) to J6977 73,865.77 988 Maintenance Bldg Expansion to J6950 933.43 910 Update Airport Master Plan Phase I to J6950 43,666.55 99 Airport Fire Dept Equipment (43,847.69) Trf fnds fr 46901 (Airport Operations)to J6990 43,847.69 991 Update Airport Master Plan Phase 2 (110,422.84) Trf fnds fr J6950 (Airport Future Construction) to J6977 110,422.84 Subtotal 44,599.98 Recreation 356 Soldiers Field Pool Improvements (3.70) Trf fnds fr J2904 (Silver Lake Pool Imprvmnts)to J2956 3.70 Subtotal - rian Facilities i21 Cnstr Sidewalk along Airport View Dr SW from H16 (19,336.22) Trf fnds fr J6950 (Airport Future Constr)to J4621 19,336.22 i27 2008 Sidewalk Defect&Warranty Repairs Phase 1 (37,840.20) Trf fnds fr J8307 (Sidewalk Construction-City Share) to J4627 69,383.75 Return fnds to J2201 (Street Resurfacing)fr J4627 (31,543.55) ;32 Safe Routes to School (31,784,03) Trf fnds fr J6308 (Trfc Sgnl Replacement) to J4632 31,784.03 ;34 2008 Sidewalk Defect& Warranty Repairs Phase 3 (233,484.92) Trf fnds fr J8307 (Sidewalk Construction-City Share) to J4634 113,927.40 Trf fnds fr J2201 (Street Resurfacing)to J4634 119,557.52 5 Willow Creek Bike Trail fr school toWR6A Reservoir (10,978.39) Trf fnds fr J4883 (Flood Control Fund) to J4951 10,978.39 Subtotal (0.00) Sewer&Water 9786 Sn/S W/M ext to Kahoun Subd (2,075.32) Trf fr 422 (Sales Tax Fund) to J9786 2,075.32 • 9787 Sn/S W/M ext to Crystal Springs Subd (1,788.03) Trf fr 422 (Sales Tax Fund) to J9787 1,788.03 9788 Sn/S W/M ext>sry Thomas Subd (641.62) Trf fr 422 (Sales Tax Fund) to J9788 641.62 9789 Sn/S W/M ext>srvWelchSubd-WQPP (444.07) Trf fr 422 (Sales Tax Fund) to J9789 444.07 9792 Sn/S &W/M Ext to serve Southport (338.43) Trf fr 422 (Sales Tax Fund) to J9792 338.43 Subtotal - Storm Water 6538 SW Ext to PubSt/S2702 Century (19,578.94) Trf fr 49650 (SWUF) to J6538 19,578.94 6556 ConcFlumeLivrpool/PI>C - (trf to 49650) 2,643.15 6569 SW Ext to Mills Property Pond we-p6.2 (256.00) Trf fr J6501 (SWMC)to J6569 256.00 6575 SW Ext to St/SwrRemediatn-2St&2 (12,118.41) Trf fr 49650 (SWUF) to J6575 12,118.41 6576 SW Ext to SpillwyRpr@NECrnr2StS (34.30) Trf fr 49650 (SWUF)to J6576 34.30 Subtotal 2,643.15 Offic Signals 6015 RR Xing Improv- 10BIk, 9th Street SE, & DME (21,296.00) Trf fnds fr J4844 (MSAS Account) to J6015 21,296.00 6021 3rd Street& South Broadway-to J6308 75,000.00 6023 Traffic Signal @ 4th Street& South Broadway' (47,326.79) Trf fnds fr J4844 (MSAS Account)to J6023 47,326.79 6025 Traffic Signal @ 48th Street SW& Maine Avenue SE (110,782.78) Trf fnds fr J4844 (MSAS Account)to J6025 55,391.39 Trf fnds fr J6005 (Traffic Signals @ Maine St Development) to J6025 55,391.39 6373 Modify Signals- Bdwy to CC Drive fr 37th Street (5,173.17) Trf fnds fr J4844 (MSAS Account)to J6373 5,173.17 Subtotal 75,000.00 Streets 7210 Construct 3 Ave NW From Center St to 2 St NW (388,644.11) Trf Fund fr J8204 (Future Cont)to J7210 80,146.06 Trf Fund fr J4844 (MSAS Account) to J7210 308,498.05 7747 Construct 2nd Ave SW at 1 st St SW 97,656.42 Trf Fund fr J8204 (Future Cont)to J7747 61,876.46 Trf Fund fr J7747 (Future Cont) to J1994 (159,532.88) Subtotal - Owner Contracts 5295 Public Imprvmnts to Southern Crossing (28,425.42) Trf Ends fr J6501 (SWMC) to J5295 20,000.00 • Trf fnds fr J8550 (SAC-East Zumbro Area-Dist#5) to J5295 8,425.42 Subtotal - Others 1935 Fire Prevention & Safety Grant (564.45) Trffnds fr BU 42230 (Fire Prevention Ops)to J1935 564.45 4881 Monitoring Flood Ctrl Reservoirs (173,279.08) Trf fnds fr J4883 (Flood Control) to J4881 173,279.08 Subtotal - Total unexpended balances 122,243.13 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: Project# Project Description Amount Airport • 6950 Airport Future Construction fr J6988 933.43 6950 Airport Future Construction fr J6989 43,666.55 Subtotal 44,599.98 Storm Water 49650 Storm Water Utility Fund --fr J6556 2,643.15 Subtotal 2,643.15 Traffic Signals 6308 Traffic Signal Replacement Program from J6021 75,000.00 Subtotal 75,000.00 Total unexpended balances transferred 122,243.13 2. The following is a summary of transfers that were recorded in 2009 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. Project# Project Description Amount 2208 Trf fnds fr 422 (Sales Tax)to J2208 (Cnstr 20 St SE fr 11 Av to Marion Rd) 200,000.00 • 2939 Trf fnds fr 422 (Sales Tax) to J2939 (UCR Football/Soccer Stadium) 948,233.23 2940 Trf fnds fr 422 (Sales Tax) to J2940 (U of MN Downtown Facility) 586,581.56 2994 Trf fnds fr J1994 (Future Construction) to J2994 (Eastwood Golf Imprvmnts) 3,020.00 3038 Trf fnds fr J2962 (McQuillan Fields)to J3038 (Kepp Park Dvlpmnt) 14,206.25 4631 Trf fnds fr J4883 (Flood Control Fund) to J4631 (Trail/Brdg<7StNW>DglsTrlHd) 96,300.00 6003 Trf fnds fr J4844 (MSAS Reserves) to J6003 (Trfc Sgnl@ECrcIDr&NValleyDrNE) 50,000.00 6012 Trf fnds fr J4844 (MSAS Reserves)to J6012 (SgnlUpgrds2StSW,11AvNE,CCDr) 80,000.00 6024 Trf fnds fr J4844 (MSAS Reserves)to J6024 (TrfcSgnl@H63WRamp&48StSW) 27,000.00 6026 Trf fnds fr J2200 (Bitumns Pvmt Rehab)to J6026(DM&E Whistle Free Crossing) 205,000.00 6032 Trf fnds fr J4844 (MSAS Reserves)to J6032 (TrfcSgnl@55StNW&55AvNW) 143,000.00 6512 Trf fnds fr 49650 (SWUF) to J6512 (Cnstr Strm Wtr Pnd &Wtlnds@QHNC) 220,000.00 6520 Trf fnds fr 49650 (SWUF) to J6520 (NE River Road Ponding Analysis) 32,000.00 6520 Trf fnds fr J6501 (SWMC) to J6520 (NE River Road Ponding Analysis) 32,000.00 6526 Trf fnds fr 49650 (SWUF) to J6526 (Cascade Lake Improvements) 310.15 6526 Trf fnds fr J6501 (SWMC) to J6526 (Cascade Lake Improvements) 310.15 6527 Trf fnds fr 49650 (SWUF)to J6527 (CnstrRegn/strmwtrFclty-zr.p2.5) 21,000.00 6527 Trf fnds fr J6501 (SWMC) to J6527 (CnstrRegn/strmwtrFclty-zr.p2.5) 21,000.00 6555 Trf fnds fr 49650 (SWUF) to J6555 (CnstrStrmWtrPnd NW,93.3) 2,500.00 6555 Trf fnds fr J6501 (SWMC)to J6555 (CnstrStrmWtrPnd NW,93.3) 2,500.00 6574 Trf fnds fr 49650 (SWUF)to J6574 (CnstrRegn/StrmFclty-kr-p1.1) 9,000.00 6574 Trf fnds fr J6501 (SWMC) to J6574 (CnstrRegn/StrmFclty-kr-p1.1) 9,000.00 6942 Trf fnds fr J6950 (Airport Future Constr) to J6942 (Airport Restroom Renov) 220,139.53 6942 Trf fnds fr J6950 (Airport Future Constr)to J6942 (Terminal Bldg Elevator) 89,473.65 6942 Trf fnds fr J6950 (Airport Future Constr) to J6942 (Terminal Bldg Reroof) 157,131.03 6950 Trf fnds fr J6902 (Passenger Facility Chgs)to J6950 (Airport Future Constr) 179,595.55 6963 Trf fnds fr J6950(Airport Future Const) to J6963(Property Acquisition) 87,546.00 6999 Trf fnds fr J6950(Airport Future Const) to J6999(Airport Equip/Fleet Purchase) 113,894.73 7902 Trf fnds fr J4883 (Flood Ctrl Fnd)to J7902 (Ped Brdg over H14 near Cascade Lk) 890,000.00 8205 Trf fnds fr 422 (Sales Tax) to J8205 (WQPP) 73,400.00 9815 Trf fnds fr 8204(Future Cnst) to J9815(Bandel Rd) 18,536.63 9852 Trf fnds fr J9757 (NW TID) to J9852 (Recon 65 St NW fr 34 Av to 55 Av) 104,300.00 Net Funds Transferred 4,636,978.46 3. The Director of Finance is hereby authorized and directed to put into effect the provision of this resolution as of December 31, 2009. Passed and adopted by the or�mon Council of the City of, ochester, Minnesota, this 15th day of March, 2010. President of said Common Council Attest: City Clerk Approved this 167H day of MPtJ2 f 12010. Mayor of said City (Seal of the City of Rochester, Minnesota)