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Home My WebLink AboutResolution No. 051-23 - 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 Flood Control 4879 Recert fro Bear Creek Levee (271.30) Transfer funds from J4883(Flood Control) to J4879 271.30 Subtotal of funds transferred - Sewer and Water 7828 Airport Biopile (389.57) Transfer funds from 607 (Sanitary Sewer) to J7828 389.57 7830 1StNWSn/SDiversion<1AvNW>Brdwy (8,832.21) Transfer funds from J8608(DMCCStateMatchFunds) to 8,832.21 J7830 Subtotal of funds transferred - Others 3024 MeadowPark Estates Development (734.47) Transfer funds from J3062 (2020ParksReferendum) to 734.47 J3024 st San. Sewer Upsize 1Ave&3rdAveSE<4thStS>1st St N to 8626 5.15 J8605 8903 Dedicated Bike Lanes-3rd/4thAve&Center Street (293.40) Transfer funds from 4844 (MSAS Control Acct) to J8903 293.40 Subtotal of funds transferred 5.15 Total of funds transferred 5.15 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 8605 DMC Sales Tax from J8626 5.15 Subtotal of unexpended balances transferred in 5.15 Total unexpended balances transferred in 5.15 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 3062 (Park Referendum) to J1038 1038 20,500.00 (125 Live) Transfer funds from 2601 (Tax Abatement) to J2020 2020 83,500.00 (Downtown Cameras) Transfer funds from 607 Fund (Sewer Utility) to J2133 2133 43,500.00 (General Sn/S Main Replacement) Transfer funds from J3062 (2020 Parks Referendum) to 2962 375,000.00 J2962 (McQuillan Field) Transfer funds from J2908 (Golf Courses-Future 2916 1,644.81 Construction) to J2916 (NHGC Clubhouse Addition) Transfer funds from J2908 (Golf Courses-Future 2917 4,023.03 Construction) to J2917 (Northern Hills Golf Imprvmnts) Transfer funds from J3062 (2020 Parks Referendum) to 2919 750,000.00 J2919 (Rec Center Improvements) Transfer funds from J3049 (Park Landscaping & ID 3041 93.75 Program) to J3041 (Park Trail Signage) Transfer funds from J3062 (2020 Parks Referendum) to 3063 1,700.00 J3063 (Smekta Park Development) Transfer funds from J3062 (2020 Parks Referendum) to 3088 4,707.84 J3088 (Century Valley Park Developmnt) Transfer funds from J3062 (2020 Parks Referendum) to 3089 100,000.00 J3089 (Elton Hills Park Development) Transfer funds from J8608 (DMCC State Match Funds) to 4716 800,000.00 J4716 (DowntownSidewalkExpEnhancement) Transfer funds from J9852 (Recon 65StNW <34Av> 4869 49,200.00 55AvNW) to J4869 (Wetland Creation - WR4 Reservoir) Transfer funds from J6710 (StabCascadeCkTrib<15St NW 4869 25,676.00 >7StNW) to J4869 (Wetland Creation - WR4 Reservoir) Transfer funds from J9852 (Recon65StNW <34Av> 55Av 4869 19,600.00 NW) to J4869 (Wetland Creation - WR4 Reservoir) Transfer funds from J9853 (Recon65StNW<55Av 4869 6,300.00 >60AvNW) to J4869 (Wetland Creation - WR4 Reservoir) Transfer funds from J2201 (StResrfc/Preservation w/pci 6374 150.00 60-100) to J6374 (Epoxy Pvmnt Mrkgs-VarLocs) Transfer funds from J6950 (Airport Future Construction) to 6963 325,000.00 J6963 (Property Acquisition-Airport) Transfer funds from J2202 (TH63TurnbackFunds-MNDOT 7318 47,000.00 522) to J7318 (ReconNorthBdwy<CCDr>13StNW) Transfer funds from J2202 (TH63Turnback Funds-MNDOT 7341 105,000.00 522) to J7341 (ReconBroadwy14StNE>EltonHillDr) Transfer funds from J8608 (DMCC State Match Funds) to 7344 325,000.00 J7344 (Recon>3AveSWbetween4StSW&55StSW) Transfer funds from 607 Fund (Sewer Utility) to J7773 7773 65,000.00 (SubTrkln Sn/S Ext>SnSSA6G) Transfer funds from J2201 (StResrfc/Presrvatn w/pci60- 7833 19,000.00 100) to J7833 (ReconsW/MNFrtgRd37StNW) Transfer funds from J2133 (General Sn/S Main Replcmnt) 7844 43,500.00 to J7844 (Sn/S W/M Ext>Hiawatha Ct NE) Transfer funds from J8605 (DMCC Sales Tax) to J8601 8601 165,413.53 (COR Administrative Costs - DMC) Transfer funds from J8608 (DMCC State Match) to J8611 8611 279,000.00 (Sn/S12AvSW/NW<2StSW>2StNW) Transfer funds from 607 (Sanitary Sewer) to J8611 8611 50,090.28 (Sn/S12AvSW/NW<2StSW>2StNW) Transfer funds from 2601(Tax Abatement District Projects) 8613 534,800.00 to J8613 (Chateau Theatre Maint. and Oper.) Transfer funds from J8608 (DMCC State Match Funds) to 8624 19,103.47 J8624 (Chateau Theatre Improvements) Transfer funds from J8608 (DMCC State Match Funds) to 8625 75,600.00 J8625 (Heart of the City) Transfer funds from J8609 (DMCC County Contrib. Funds) 8707 806,400.00 to J8707 (Rapid Transit) Transfer funds from J8608 (DMCC State Match Funds) to 8707 1,053,277.00 J8707 (Rapid Transit) Transfer funds from J8605 (DMCC Sales Tax) to J8709 8709 14,400.00 (Arrive Rochester Implementation) Transfer funds from J8608 (DMCC State Match Funds) to 8904 2,650,000.00 J8904 (Discovery Walk) Transfer funds from 2200 (Bitumns Pvmt Rehab w/pci 0- 9644 350,000.00 59) to 9644 (Recon 55 St NW<CSAH22>50Av Transfer funds from 609 Fund (Storm Water Utility) to 9852 500,000.00 J9852 (Recon65StNW<34Av>55AvNW) Transfer funds from 609 Fund (Storm Water Utility) to 9853 500,000.00 J9853 (Recon65StNW<55Av>60AvNW) Total Funds Transferred 10,213,179.71 PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2023. ___________________________________ PRESIDENT OF SAID COMMON COUNCIL ATTEST: __________________________ CITY CLERK APPROVED THIS _____ DAY OF ______________________, 2023. ___________________________________ MAYOR OF SAID CITY (Seal of the City of Rochester, Minnesota)