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HomeMy WebLinkAboutResolution No. 016-04 RESOLUTION WHEREAS, the Common Council has appropriated funds to the following projects: Project# Project Description Amount • Airport 6903 Emergency Airfield Lighting Repairs $ (17,703.86) Trf fnds fr J6950 (Future Airport Cnstr)to J6903 17,703.86 6907 Remove& Replace Underground Fuel Tanks (2,811.31) Trf fnds fr J6950 (Future Airport Cnstr)to J6907 2,811.31 6911 Runway 02-20 Extension 86,171.88 6937 General Aviation Ramp Extension 2.79 6956 Airport Storm Water Project (14,106.97) Trf fnds fr J6950 (Future Airport Cnstr)to J6956 14,106.97 6959 Replace Terminal Bldg Ceiling 4,233.89 6966 Roadway & Utilities to serve Airport Industrial Park 23,040.77 6967 Relocate Main Terminal Entrance Drive 788.86 6969 Wildlife Hazard Assessment (3,557.70) Trf fnds fr J6950 (Future Airport Cnstr)to J6969 3,557.70 6976 Cnstr Trnk Water Main/Overlay Braatas Dr 6,717.21 6977 Terminal Bldg Security Improvements (24,752.64) Trf fnds fr J6950 (Future Airport Cnstr)to J6977 24,752.64 6979 Repair Ramp Pavement (11,597.52) Trf fnds fr J6950 (Future Airport Cnstr)to J6979 11,597.52 • 6999 Airport Equipment/Fleet Purchases 9,581.05 Parks & Recreation 2951 Athletic Field Complex- Football &Soccer Fields 100,426.55 2955 Southern Woods Park Development (9,270.42) Trf fnds fr J2897 (SW Park Dedication)to J2955 9,270.42 2994 Eastwood Golf Course Improvements (174,316.40) Trf fnds fr J2917 (NHGC.Imprvmnts)to J2994 72,000.00 Trf fnds fr J2929 (SFGC Imprvmnts)to J2994 102,316.40 2999 MCC North Expansion 72,430.99 Streets 2275 Concrete Rehab 15 Av SE fr 4 St to 12 St SE (4,142.78) Trf fnds fr J4844 (MSAS Balances)to J2275 4,142.78 9321 Pave 60 St SW fr H63 to 11 Av SW 18,494.15 9432 Pave 11 Av SW fr 48 St to S Hills Subd (21,422.18) Trf fnds fr J9862 (Recon 11 Av SW fr 48 St to 60 St) to J9432 24,898.62 9540 C&G, Overlay 5 Place NW fr 16 Av to CC Drive NW (34,272.62) Trf fnds fr J2200 (Pavement Rehab)to J9540 27,032.00 Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9540 7,240.62 • 9546 Cnstr Wellner Dr fr W Century Subd to Rocky Crk (3,593.90) Trf fr J2137(Storm Wtr Mgmt Fees) to J9546 3,593.90 9594 Recon 7 St NW fr 46 AvNW to west 1300' (188,814.62) Page 1 of 12 Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9594 58,438.70 Trf fnds fr J8201 (Water Avail/Cnct Chgs)to J9594 34,846.21 Trf fnds fr J8202 (Sewer Availability Fnds) to J9594 23,230.81 Trf fnds fr J2201 (Pavement Resurfacing)to J9594 72,298.90 9607 C&G 6 Av SE fr 16.5 St SE to end of Cul de sac (37,888.36) Trf fnds fr J2200 (Pavement Rehab)to J9607 19,553.99 Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9607 18,334.37 9610 C&G, Overlay 20 St NW fr 13 Av to Valkyri (3,160.76) Trf fnds fr J2200 (Pavement Rehab)to J9610 3,960.11 Retrn fnds to J8204 (Future Cnstr-Asmnt Proj)fr J9610 (799.35) 9615 Resrfc Elton Hls Dr fr H52 to H63 (15,960.86) Trf fnds fr J4844 (MSAS Balances)to J9615 15,960.86 9639 C&G, Overlay 10 Av SE fr 16.5 St SE to end of Cul de sac 10,281.98 Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9639 19,514.10 9651 Cnstr Fox Valley Dr SW fr Foxcroft 2 to Baihly Ht 6 (43,668.16) Trf fnds fr J8204 (Future Cnstr-Asmnt Proj) to J9651 45,000.00 Trf fnds fr J8201 (Water Availability Fnds)to J9651 5,870.75 Trf fnds fr J8202 (Sewer Availability Fnds)to J9651 13,698.41 9723 C&G, Overlay 19 Av NW fr 19 St to Valleyhigh Dr 138,419.95 Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9639 1,256.57 9724 C&G, Overlay 1 St SE fr 13 Av to 15 Av SE (32,892.43) Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9724 29,719.55 Trf fnds fr J2201 (Pavement Resurfacing) to J9724 3,172.88 9734 C&G, Overlay 4 Av NW fr Zumbro Dr to 31 St NW (20,402.03) • Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9734 34,742.58 9842 C&G, Overlay 17.5 St NW fr 19 Av to 21 Av 3,456.93 Return fnds to J2200 (Pavement Rehab) frJ9842 (15,946.31) Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9842 12,489.38 9843 C&G, Overlay 16.5 St NW fr 19 Av to 21 Av (23,057.39) Return fnds to J2200 (Pavement Rehab) fr J9843 (11,263.05) Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9843 34,320.44 Traffic Signals 6316 Trfc Sgnl at new Fire Station 3 (31,054.22) Trf fnds fr J1973 (New Fire Station 3)to J6316 31,054.22 6331 Modify RR Signal @ E Center St& DME 11,150.10 6335 Modify RR Signal @ 16 St& South Bdwy 23,267.18 6373 Modify Signals on Bdwy fr CC Dr to 37 St (32,052.70) Trf fnds fr J4844 (MSAS Balances) to J6373 32,052.70 6380 Traffic Signal Interconnect- Remote locations 12,948.30 6381 Trfc Sgnl @ N Frtg Rd H14 & CSAH 22 31,280.94 6383 Trfc Sgnl @ 55 St& CSAH 22 (95,464.14) Trf fnds fr J4844 (MSAS Balances) to J6383 95,464.14 • 6386 Install RR Sgnl @ 1 St SE & DME Spur 7,329.55 6388 Energy Retrofit City Trfc Sgnls 919.54 6393 Temp Trfc Sgnl @ 1 St SW&3 Av SW (5.02) Page 2 of 12 Trf fnds fr J6308 (Trfc Sgnl Repl Program) to J6393 5.02 6394 Trfc Sgnl @ 2 St SW& 16 Av SW (40,724.90) Trf fnds fr J4844 (MSAS Balances) to J6394 40,724.90 Sidewalks & Bike Trails 9761 Sidewalks- Baihly Hts 6th Subd 23,829.34 9831 2001 Sidewalk Project-SW Quadrant (134,116.22) Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9831 286.50 Trf fnds fr J2201 (Pavement Resurfacing)to J9831 9,726.24 Trf fnds fr J8307 (Sidewalk Cnstr)to J9831 124,103.48 Storm Water/Storm Sewer 2454 Cnstr Flume @ South Park& Pinewood Subd (69,015.46) Trf fr J2137 (Storm Wtr Mgmt Fees)to J2454 69,015.46 2467 Cnstr Strm Wtr Pond South of 41 St NW @ IBM (2,797.58) Trf fr J2137 (Storm Wtr Mgmt Fees)to J2467 2,797.58 2469 Cnstr Storm Sewer 13 St SE fr 3 Av to 4 Av SE (10,004.32) Trf fnds fr J2200 (Pavement Rehab)to J2469 10,004.32 2470 Cnstr Storm Water Pond west of Century Hills 3rd (1,070.00) Trf fr J2137 (Storm Wtr Mgmt Fees)to J2470 1,070.00 2471 South Zumbro Watershed Surface Mgmt Plan 1,259.01 4003 Subdrain Remedial Work in North Park 5th &6th Subd (47,565.30) Trf fnds fr J2200 (Pavement Rehab)to J4003 47,565.30 9819 Bamber Lake Area Pond Outfall system Impr (41,586.84) • Trf fr J2137 (Storm Wtr Mgmt Fees) to J9819 41,586.84 Sanitary Sewer&Watermain 2176 Joint Seal Sn/S East of 30 Av SE 33,376.36 7706 Sn/S to serve Fire Station 3 392.76 9436 Ext Sn/S &W/M fr Pinewood School to Fairview Crt (3,500.00) Trf fnds fr 422 Fund (Sales Tax)to J9436 3,500.00 9439 Ext W/M &SUS in S Zumbro Plaza-O/C (1.42) Trf fnds fr J8201 (Water Availability Fnds)to J9439 1.42 9468 SUS & C/G 6 St NW fr CC Dr NW to 11 Av NW (2,000.00) Trf fnds fr J2133 (General Sn/S Main Repl)to J9468 2,000.00 9492 Ext Sn/S W/M to 36 Av SE to Strathmore Lane 20,848.64 9519 Sn/S W/M to sry Sect 25 &26 Roch Twp (3.35) Trf fnds fr J8201 (Water Availability Fnds)to J9519 3.35 9534 Sn/S W/M to serve Essex Estates Ph 3 (1.93) Trf fnds fr J8201 (Water Availability Fnds) to J9534 1.93 9535 Ext Sn/S W/M to sry 11 & 12 Blk Skyline Dr (278,566.05) Retrn Fnds to 607 Fnd fr J9535 (16,000.00) Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9535 6,018.92 Trf fnds fr J8201 (Water Availability Fnds)to J9535 13,200.00 . Trf fnds fr J8202 (Sewer Availability Fnds) to J9535 13,875.00 Trf fnds fr 422 Fund (Sales Tax) to J9535 261,472.13 9536 Ext Sn/S W/M to Riverview Hts Subd (7,693.13) Page 3 of 12 Retrn Sales Tax Fnds to 422 Fnd fr J9536 . (166,000.00) Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)to J9536 102,949.18 Trf fnds fr J8201 (Water Availability Fnds)to J9536 22,400.00 Trf fnds fr J8202 (Sewer Availability Fnds) to J9536 48,343.95 • 9543 Ext Sn/S South side H14 to Diamond Ridge 15 Subd (1.01) Trf fnds fr J8202 (Sewer Availability Fnds)to J9543 1.01 9558 W/M & Hydrant to serve NW 2nd Subd (1.21) Trf fnds fr J8201 (Water Availability Fnds)to J9558 1.21 9657 Ext Sn/S &Wtr to Badger Property 371,250.00 9735 Sn/S W/M to sry The Gardens Mfg Park-O/C (4.19) Trf fnds fr J8201 (Water Availability Fnds)to J9735 4.19 9762 W/M Ext& Hydrant to Lt5Bk2 Circle Dr Bus Ctr-O/C (1.54) Trf fnds fr J8201 (Water Availability Fnds)to J9762 1.54 9763 W/M Ext& Hydrant to Lt1 Bk1 Cascade Ridge Subd-O/C (3.00) Trf fnds fr J8201 (Water Availability Fnds) to J9763 3.00 9772 Alternate Urban Area wide Review (273,620.63) Trf fnds fr J8202 (Sewer Availability Fnds)to J9772 273,620.63 9773 W/M St/S reloc to sry Apache Mall addtn-O/C (3.25) Trf fnds fr J8201 (Water Availability Fnds)to J9773 3.25 9775 W/M & Hydrant to serve Ext Stay Amer Lt6Blk1-O/C (3.37) Trf fnds fr J8201 (Water Availability Fnds)to J9775 3.37 9776 W/M & Hydrant to serve Ext Stay Amer Lt2Blk3-O/C (3.37) Trf fnds fr J8201 (Water Availability Fnds) to J9776 3.37 9794 W/M & Hydrant to serve Calvary Ev Church-O/C (1.44) • Trf fnds fr J8201 (Water Availability Fnds) to J9794 1.44 9795 Sn/S W/M to sry Graham Property Sect 6 Marion (2,940.10) Trf fnds fr J8202 (Sewer Availability Fnds)to J9795 2,940.10 9796 W/M to Lt1 Bk1 Circle Dr Bus Ctr-O/C (2.34) Trf fnds fr J8201 (Water Availability Fnds)to J9796 2.34 9800 W/M & Hydrant to serve Lt4 Blk1 NW Plaza-O/C (3.40) Trf fnds fr J8201 (Water Availability Fnds)to J9800 3.40 9803 W/M to serve Carpet One-O/C (3.37) Trf fnds fr J8201 (Water Availability Fnds)to J9803 3.37 9811 Sn/S W/M ext fr Deerhaven to Stonehedge Dr NE (2.52) Trf fnds fr J8201 (Water Availability Fnds) to J9811 2.52 9834 W/M Sn/S to sry People of Hope Church-O/C (3.17) Trf fnds fr J8201 (Water Availability Fnds) to J9834 3.17 9839 W/M & Hydrant to serve Valley High Bus Ctr-O/C (2.25) Trf fnds fr J8201 (Water Availability Fnds)to J9839 2.25 Basic Construction/Owner Contract Proiects 5018 B/C Hundred Acre Woods (4,569.20) 9419 B/C Century Hills 1st Subd (9,602.34) Trf fnds fr J2137 (Storm Wtr Mgmt Fees)to J5018 &J9419 14,171.54 • 5036 B/C Boulder Ridge 3rd-O/C (33,167.32) Trf fnds fr J2200 (Pavement Rehab)to J5036 33,167.32 5035 Sn/S>Harvestview-O/C (1.89) Page 4 of 12 5057 Sn/SW/M>NewRiverSubd-O/C (13,001.23) 5085 St/SExt3AvSE>L1 B1-GardenAcres1 (24.89) 9510 St/S ext>sry Hope Lodge-O/C (1.11) 9764 BIC Lincolnshire N rth 5th S u bd-O/C (670.03) • 9804 Sn/S>sry Lots1-5,OIsonSubd-O/C (3.79) Trf fnds fr J8202 (Sewer Availability Fnds) to J5035-J9804 13,702.94 5001 B/C WedgewoodHills5Subd-O/C (20.00) 5002 Sn/S W/M St/S>RiverPlace-O/C (2.49) 5003 B/C Fox Hill Second-O/C (0.37) 5004 CnstrPondE-OutltAPinewdHls-O/C (7.10) 5005 B/C Century Hills 6th Subd-O/C (4.00) 5006 B/C Stonebrooke-O/C (22.12) 5007 W/M&St/S>srvWillowPtTwnhms-O/C (3.69) 5010 B/C Orchard Ridge Ph3 -O/C (2.71) 5011 W/M&Hydrnt>MichelinSrvcCtr (3.60) 5012 B/C Va I leyS ide Estates Plat2-0/C (2.12) 5013 B/C IBM Mid America addtn-O/C (23.97) 5014 B/C North Park 12th-O/C (3.69) 5016 W/M&Hydrnt>HaeuszerProp-O/C (3.51) 5017 W/M&Hyd rt>Berea nCom mCh rch-O/C (3.78) 5019 B/C Harvestview Subd (140.00) 5021 B/C Century Hills Twnhms 4th (2,86) 5022 B/C Rolling Ridge (2,49) 5023 B/C Kingsbury Hills Ph3-O/C (22.95) • 5024 W/M&Hydrt>Lot1Blk1GeorgetwnHms (3.14) 5025 B/C Summit Pointe 3rd-O/C (2.49) 5026 W/M&Hydrt>SchaefrAcadGymAdtn (0.37) 5028 W/M&Hydrt>FolwellRdgTwnhms-O/C (2.40) 5029 Sn/S&W/M>SalemHtsEstates-O/C (42.86) 5030 W/M>MainStreetDevelopment-O/C (2.49) 5031 B/C West Park-O/C (42.03) 5032 W/M&Hydrt>Circle19Plazal Replat (3.69) 5033 W/M&Hydrt>RiverfallsTwnhms-O/C (1.57) 5037 B/C Villas ValleySidePlat2-0/C (1.06) 5038 B/C Badger Ridge 4th Subd-O/C (1.66) 5039 W/M>Lt2B1CircI19PIz1Replat-O/C (3.32) 5040 B/C Hawk Ridge-O/C (0.37) 5041 WM&Hydrt>MayolncinrtrFclty-O/C (44.66) 5042 W/M>Badger Village-O/C (1.66) 5043 W/M>CircIDrBusCtr4th-O/C (0.83) 5045 B/CPineRidgeEstates5thSubd-O/C (2,49) 5046 W/M&St/S>L1B1RochTechPrk4thO/C (24.20) 5047 B/C Fox Hill Third -O/C (22.72) 5048 W/M&Hydrnt>NewLifeWrshpCtr-O/C (1.20) • 5049 W/MExt>RvrVlyPwrSprtsL2B1-O/C (2.34) 5050 B/C RidgeviewManor3rd Subd-O/C (2.95) 5052 W/M>19StBusinessPark-O/C (4.46) Page 5 of 12 5053 B/C Indstrl/OportunityDrNW-O/C (40.37) 5055 B/C Glendale Hills 4th -O/C (22.03) 5056 W/MExt>Lt2B1CrcIDrBusCtr5-0/C (3.92) 5058 B/C WedgewoodHills6thSubd-O/C (2.58) • 5059 B/C Hart Farm 2nd-O/C (0.37) 5060 W/M>MayoNEClinicSite-O/C (22.49) 5061 B/C Stonebridge-O/C (1.52) 5062 B/C Kingsbury Hills 5th-O/C (23.27) 5063 W/M>Residence Inn-O/C (20.00) 5065 B/C ManorWoodsWest14th -O/C (2.86) 5068 B/C Century Point-O/C (25.43) 5069 Sn/SW/MextStonehdgEst2nd-O/C (2.49) 5074 W/M&Hydrnt>L3B1SBdwyBusCtr1-OC (3.32) 5075 W/M>Lt3&10B1Grandville@Cascade (3.60) 5076 B/C ManorwoodsLakes7th-O/C (3.27) 5078 B/C North Park 14th-O/C (0.83) 5079 B/C 41st St BusinessCenter-O/C -(2.49) 5080 W/M&Hyd rt>L2 B3 Roch Marketplace (2.03) 5081 B/C Crimson Ridge-O/C (22.M) 5082 TSn/S<VOAthruCrimsonRidge-O/C (3.87) 5083 WestCtrStMayoSubwayUtilRelocOC (2.49) 5088 W/MSt/SSunsetTerrace8SbdB1L5-6 (1.20) 5089 B/C Fieldstone-O/C (28.43) 5090 B/C Stonehedge Estates 2nd-O/C (21.06) • 5091 B/C Bamber Valley Estates-O/C (21.66) 5095 W/M>VillasOn Prkwy-O/C (1.52) 5101 B/C Crimson Ridge 2nd-O/C (0.37) 5104 B/C Viola Hills-O/C (23.32) 5106 W/M&Hydrnt>Ryan Elec,RR&3AvSE (2.12) 9137 B/C Linconshire 4 -O/C (1.85) 9181 B/C North Park 6-O/C (0.74) 9194 Sn/S W/M Detntn Strct EssxEst3 (0.37) 9299 B/C Baihly Hts 8th Sub-O/C (1.48) 9308 B/C Innsbrk 8-O/C (1.11) 9345 B/C Southern Hills-Sub-O/C (140.00) 9357 B/C Foxcroft East 1st (1.11) 9368 B/C N Hts North Sub-O/C (2.22) 9376 B/C N Hts East 12 Sub-O/C (1.11) 9386 Sn/S W/M Conn-5Av SW<19>20St (0.60) 9394 Pub Impr Wtrfrd Dvlp Ph3-0/C (0.74) 9396 Utilities-Salem Mdws-Phs I-O/C 9407 B/C Lincolnshire 7th Subd-Ph 2 9410 B/C Glendale Hills 3rd-O/C 9412 B/C Lincolnshire 8th . 9416 B/C 48StNW<31AvNW>CarriageSub (35.87) 9417 B/C Golfview Estates 3rd Subd (0.37) 9427 Wedgewood Hills Subdivision (2.22) Page 6 of 12 9430 B/C Southern Hills Subd (0.99) 9445 B/C NorthmHts Nrth TwnhmsSubd (1.06) 9452 Ext W/M to sry KingdomHall-O/C (1.11) 9453 W/M>sry S&S Moving&Storage-O/C (20.00) 9454 W/M>sry UnivFordPwr&Marine-O/ (0.33) 9457 B/C Pine Ridge Estates 2nd-Ph2 (1.11) 9460 W/M>sry NevacHome for Aged-O/C (0.74) 9462 B/C Foxcroft North 4thSubd-O/C (0.74) 9477 B/C Eastwood Hills 2ndSubd-O/C 9481 B/C Manorwoods Lakes 3rd-O/C 9483 B/C GolfviewEstates4thSubd-O/C (0.74) 9485 Pblclmpr>srvWatrfrdDvlpPh4-0/C (0.74) 9490 B/C Lincolnshire Nrth2Subd-O/C (0.57) 9495 B/C ManorwdsWest 10th Subd-O/C (0.74) 9500 B/C Essex Estates 4th Subd-O/C (0.37) 9506 St/SW/M>srvPrkshorePicSubd-O/C (1.11) 9515 B/C West Century Subd-O/C (0.74) 9518 Util>sry Salem Meadows,Ph2-O/C (0.74) 9532 W/M ext48StNW>srvSaturn ofRoch (1.11) 9533 B/C North Park 9th Subd-O/C (0.74) 9559 B/C DiamondRidge 15th Subd-O/C (0.74) 9569 B/C White Oaks 3rd Subd-O/C (0.74) 9571 MayoSuprtSvcBldgUtiltyRelocO/ (1.87) 9572 W/M>sry Hosannal-utheran Church (0.37) • 9573 B/C Folwell Ridge Subd -O/C (20.05) 9575 B/C Manorwds West 11 Subd-O/C (2.77) 9580 W/M St/S>srvWalmart/25StSE-O/C (1.11) 9586 W/MExt&Hydrnt>CityAutoGlas-O/C (0.74) 9589 W/M&Hydrnt>sry MasterBldrs-O/C (0.74) 9590 W/M & Hydrnt>sry SunriseTwnhms (0.60) 9616 B/C Spruce Meadows Subd-O/C (0.74) 9617 B/CLincolnshireNrth3rdSubd-O/C (1.85) 9620 B/CTrailRidge&CnstrArboretumDr (23.19) 9623 B/C Greystone Subd -O/C (1.11) 9632 B/C White Oaks 4th Subd-O/C (0.74) 9634 B/C Kings Run Commrcl Park-O/C (2.71) 9635 B/C Pi newood Meadows 1 stAdtn-O/C (1.11) 9641 B/C OrchardHlsSouth-1stSbd-O/C (0.74) 9650 B/C Diamond Ridge 18 Subd-O/C (1.11) 9653 B/C Essex Estates 5th Subd-O/C (1.11) 9658 B/C Circle19Plaza Subd Ph2-0/C (0.60) 9659 B/C Shannon Oaks 1 st Subd-O/C (26.17) 9660 B/C Eagle Ridge 4th Subd-O/C: (0.74) 9661 W/M>sry George Townehms-O/C (0.37) • 9662 W/M Sn/S>sry Deer Haven-O/C (1.11) 9664 B/C NHts East ComercialPrk-O/C (23.60) 9665 W/M>sry Roch Overhead Door-O/C (1.11) Page 7 of 12 9668 B/C N Hts NTwnhms 3rd Subd-O/C (0.74) 9670 Pub Improv-WoodlkDrSE&35StSE (1.87) 9675 B/C South Park 5th Subd-O/C (0.37) 9677 B/C Bandel North 1st Subd-O/C (2,71) • 9678 W/M&Hydrnt>srvBearCrkApts-O/C (1.11) 9680 B/C Rose HarbrEst>blck2,3,10-0/C (1.11) 9684 B/C Kingsbury Hills Subd-O/C (0.74) 9685 B/C NorthernTrailsSubd-O/C (3.17) 9687 S/Wext>OlmCoHistoricalBldg-O/C (1.11) 9693 Sn/SW/M>srvLt2BIck1Shorewd-O/C 9696 W/M&Hydrnt>EmmanuelBaptist-O/C 9697 B/C>srvChristOurRockChurch-O/C 9698 B/C CircleDriveBusinessCtr-O/C 9699 B/C Emerald Hills 3rd Subd-O/C 9706 B/C Valley Side Estates-O/C 9727 Sn/S W/M>sry Crown Apts-O/C (0.74) 9731 Sn/SW/MHydrnt>srvGoodinCo-O/C (2,59) 9732 Sn/SW/M>srvWthrstoneTwnhms-O/C (2,22) 9733 W/M&Hydrnt>Lt1&2-Celestica-O/C (1.11) 9736 Sn/SW/M>Lt1&2HndrmnFtzgdSbd-OC (1.11) 9739 B/C Badger Ridge Subd-O/C (21.80) 9740 B/C South Pointe 6th Subd-O/C (1.11) 9742 B/C 26StNW<CSAH22>500'west-O/C (1.48) 9744 Sn/S W/M>srvStaybrdgSuites-O/C (1.85) • 9754 B/C>srvRiversideCentrlElemSchl (1.11) 9759 B/C Century Hills 5th Subd-O/C (1.11) 9767 B/C>ValleysideVillas 1Adtn-O/C (1.11) 9770 B/C KingsburyHills2nd Subd-O/C (0.37) 9774 B/C South Park 6th Subd-O/C (0.74) 9778 W/M>srvClassicMiniStorage-O/C (1,48) 9779 B/C Badger Ridge 2nd Subd-O/C (2.05) 9781 Sn/S W/M>srvWordLifeChurch-O/C (3.01) 9782 W/M&Hydrnt>srvArptSleepinn-O/C (0.74) 9783 B/C SouthernHills 3rd Subd-O/C (3.17) 9784 B/C Hart Farms-O/C (66.53) 9797 B/C Greystone 2nd Subd-O/C (2,22) 9798 B/C WedgewoodHills4thSubd-O/C (1.11) 9805 B/C Summit Pointe 2nd -O/C (0.74) 9806 W/M St/S>sry SuperiorRidge-O/C (3,27) 9807 W/M&Hydrt>Lt3&4Bk4Radichel-O/C (3.12) 9808 W/M&Hydrt>Lt2Bk1 PemstarBld-O/C (2.63) 9809 B/C to sry 37 St Theatres-O/C (1.71) 9810 B/C Circle19 Plaza 2ndSubd-O/C (3.12) 9813 B/C Stonehedge Estates-O/C (0.80) • 9814 B/C Fox Hill-O/C (0.74) 9817 W/M>sry Fox Ridge Twnhms 2-0/C (3.52) 9818 W/M&Hydrnt>RCTCHrtcltrBldg-O/C (2.94) Page 8 of 12 9820 W/M>srvWedgewdPointeCondo-O/C (2.71) 9821 Sn/SW/M>Whitter&WdsProprty-O/C (3.63) 9822 W/M&Hydrnt>Lt1 Bk2Nrthvw1 stSub (3.17) 9825 W/M>srvMayoHghSchlbldgadtn-O/ (3.91) • 9826 W/M&Hydrnt>CinemagicTheatr-O/C (3.17) 9827 W/M>Lon gfellowElemSch lAdtn-O/C (3.94) 9832 B/C Northern Hts Village-O/C (20.00) 9837 B/C North Park 11th-O/C (2.94) 9845 B/C Boulder Ridge Subd-O/C (7.80) 9861 W/M>Lt2B1CircleDrBusCtr3rd-O/C (2.22) 9863 B/C Scenic Oaks 2nd Subd-O/C (2,06) 9864 B/C SouthernWoods 4th Subd-O/C (1.03) 9866 B/CDiamondRidgeCommerclPrk-O/ (22.40) 9872 W/M>srvBandelBusiness Ctr-O/C (63.63) 9873 Sn/SW/M<PineRdgEst4>WdlndHlsOC (2.03) 9875 B/C South Pointe 8th Subd-O/C (25.50) 9876 B/C ManorWoodsWestCtrlSubd-O/C (1.91) 9877 B/C ManorWoodsNrth1stSubd-O/C (1.66) 9878 B/CSalemHtsTwnhms1Subd-O/C (22.35) 9886 B/C RidgeviewManor2nd Subd-O/C (1.03) Trf fnds fr J8201 (Water Availability Fnds)to J5001 -J9886 1,503.81 Other 1965 14 South Broadway Property (4,819.57) Trf fnds fr J1966 (Future Downtown Dvlpmnt)to J1965 4,819.57 1969 LEC Remodeling 74,597.22 1973 New Fire Station#3-Second St SW&W Circle Dr (421,388.73) Trf fnds fr J1991 (New Fire Sta#5)to J1973 53,876.64 Trf fnds fr J1992 (New Fire Sta#2)to J1973 367,512.09 1979 Establish Wetlands @ H14 &60 Av NW 2,256.19 1995 Non-Prof ROW/Easements (173.42) Trf fnds fr J2003 (Future Property Acquisition) to J1995 173.42 2031 Computerized Fuel System @ 4th St Shop (9,529.33) Trf fnds fr J4937 (St Mtce Bldg Impvmnts) to J2031 9,529.33 Net Funds Transferred $ 1,144,783.86 WHEREAS, the above listed projects 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 funds shall be discontinued and the remaining balances in said funds shall be transferred to the following local improvement project funds: • Page 9 of 12 Proiect# Project Description Amount Airport 6950 Airport Future Construction $ 130,536.45 • Parks 2890 Baseball Field Complex- UCR (fr J2951) 100,426.55 2996 MCC Improvements (fr J2999) 72,430.99 Streets 2137 Storm Water Management (fr J9651) 20,901.00 2200 Street Reconstruction (fr J9734) 14,340.55 2201 Pavement Resurfacing (fr J9639) 29,796.08 2201 Pavement Resurfacing (fr J9723) 139,676.52 4844 MSAS Reserves (fr J9321) 18,494.15 4844 MSAS Reserves (fr J9432) 3,476.44 Traffic Siqnals 6308 Traffic Signal Replacement Program (fr J6331) 11,150.10 6308 Traffic Signal Replacement Program (fr J6335) 23,267.18 6308 Traffic Signal Replacement Program (fr J6380) 12,948.30 6308 Traffic Signal Replacement Program (fr J6381) 31,280.94 6308 Traffic Signal Replacement Program (fr J6386) 7,329.55 6308 Traffic Signal Replacement Program (fr J6388) 919.54 Sidewalks & Bike Trails 8204 Future Cnstr-Asmnt Projects (fr J9761) 19,027.15 8307 Sidewalk Construction (fr J9761) 4,802.19 Storm Water/Storm Sewer 2137 Storm Water Management Fees 1,259.01 Sanitary Sewer&Watermain 607 Sewer Utility Fund (fr J2176) 33,376.36 8202 Sewer Availability Funds (fr J9657) 371,250.00 8202 Sewer Availability Funds (fr J7706) 392.76 8204 Future Construction-Assmnt Projects (fr J9492) 20,848.64 Other 1994 Future Construction (fr J1969) 74,597.22 2003 Future Property Acquisition (fr J19.79) 2,256.19 Net Funds Transferred $ 1,144,783.86 2. The following is a summary of transfers that were recorded in 2003 based on documentation from various sources. These transfers do not result in the closure of specific 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. Page 10 of 12 Project Number Project Description Amount 2245 Trf Ends fr J6374 (Epoxy Pvmt Markings)to J2245 (Widen 3 Av SE) $ 19,208.55 2247 Trf fnds fr 422 (Sales Tax)to J2247 (1-152 Corridor Imprvmnts) 1,453,000.00 2264 Trf fnds fr J4844 (MSAS Balances)to J2264 (H63 Official Interchg Map) 11,600.00 2275 Trf fnds fr J6374 (Epoxy Pvmt Markings)to J2275 (Rehab 15 Av SE) 16,990.48 2468 Trf fnds fr J2137 (Strmwtr Mgmt Fees)to J2468(Pond W of 50 Av NW) 67,000.00 2981 Trf fnds fr J4883 (Fld Ctrl Sales Tax)to J2981 (Cascade Lake Dvlpmnt) 65,000.00 4013 Trf fnds fr J2137 (Strmwtr Mgmt Fees)to J4013 (Welch Strmwtr Ponds) 620,000.00 7717 Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)>J7717 (Sn/SW/MRochTwp8&9) 176,908.00 8205 Trf fnds fr 422 (Sales Tax) to J8205 (WQPP) 375,000.00 9545 Trf fnds fr J2200 (Pavement Rehab) to J9545 (Recon 48 St SW) 180,000.00 9618 Trf fnds fr J4844 (MSAS Balances) to J9618 (Recon E Ctr St fr CC Dr to Zmbro) 69,000.00 9676 Trf fnds fr J8202 (Swr Availability) to J9676 (Sn/S Ext>Dst12c1&15i1,18AvSW) 21,850.00 9708 Trf fnds fr J4844 (MSAS Balances) to J9708 (Cnstr OverindDr fr H52to18AvNW) 67,000.00 9713 Trf fnds fr J4844 (MSAS Balances)to J9713 (Repl C&G 2&3AvNW) 28,000.00 9718 Trf fnds fr 422 (Sales Tax) to J9718 (Cnstr 50 Av NW fr NcklsDr to 60 St) 65,000.00 9748 Trf fnds fr 607 (Sewer Utility)to J9748 (Sn/S W/M to Forest Hls Subd) 153,726.00 9748 Trf fnds fr J8201 (Wtr Availability) to J9748 (Sn/S W/M to Forest Hls Subd) 150,000.00 9748 Trf fnds fr J8202 (Swr Availability)to J9748 (Sn/S W/M to Forest Hls Subd) 239,580.00 9786 Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)>J9786 (Sn/S W/M>KahounSubd) 888,759.00 9786 Trf fnds fr J8201 (Wtr Availability) to J9786 (Sn/S W/M>Kahoun Subd) 36,750.00 9786 Trf fnds fr J8202 (Swr Availability)to J9786 (Sn/S W/M>Kahoun Subd) 36,750.00 9787 Trf fnds fr J8204 (FutureCnstr-AsmntProj)>J9787(Sn/SW/M>CrystalSprngSubd) 553,730.00 9787 Trf fnds fr J8201 (Wtr Availability) to J9787 (Sn/S W/M>CrystalSprng Subd) 36,750.00 9787 Trf fnds fr J8202 (Swr Availability)to J9787 (Sn/S W/M>CrystalSprng Subd) 36,750.00 9788 Trf fnds fr J8201 (Wtr Availability)to J9788 (Sn/S W/M>Thomas Subd) 24,750.00 9788 Trf fnds fr J8202 (Swr Availability)to J9788 (Sn/S W/M>Thomas Subd) 24,750.00 9789 Trf fnds fr J8201 (Wtr Availability)to J9789 (Sn/S W/M>Welch Subd) 9,750.00 9789 Trf fnds fr J8202 (Swr Availability) to J9789 (Sn/S W/M>Welch Subd) 9,750.00 9790 Trf fnds fr J8204 (FutureCnstr-AsmntProj)>J9790(Sn/SW/M>CedarParkSubd) 119,369.00 9799 Trf fnds fr J8204 (Future Cnstr-Asmnt Proj)>J9799 (Sn/SW/MSect35RochTwp) 360,000.00 9836 Trf fnds fr J8201 (Wtr Availability) to J9836 (Sn/S W/M to Vandals Subd) 23,000.00 9836 Trf fnds fr J8202 (Swr Availability) to J9836 (Sn/S W/M to Vandals Subd) 23,000.00 Net Funds Transferred $ 5,962,721.03 3. The Director of Finance is hereby authorized and directed to put into effect the provision of this resolution as of December 31, 2003. Page 11 of 12 Passed and adopted b the Common Council of the City of Rochester Minnesota this p Y y , t s 5th day of January, 2004. Pre dent of said Common Council Attest:_�TGC1� City Clerk //������ Approved this /Dl�f day ofC Vk& P�-% 2004. ✓r Mayor of said City (Sea[of the City of Rochester, Minnesota) Page 12 of 12