HomeMy WebLinkAboutResolution No. 112-06 RESOLUTION
• WHEREAS, the Common Council has appropriated funds to the following projects:
Proiect# Project Description Amount
Parks & Recreation
2889 Valley Side Estate Park Development (584.84)
Trf Ends fr J2895 (SE Park Dedication)to J2889 584.84
2886 Park& Rec Guidebook 1,355.15
Streets
7206 C&G Overlay 4 Av SE fr 4 St to 6 St 38,899.14
Trf fnds fr J8202 (Sewer Availability Fnds)to J7206 7,621.04
Return fnds to J8307 (Sidewalk Cnstr)fr J7206 (2,092.80)
Return fnds to J2133 (Gen Sn/S Replacement)fr J7206 (5,600.00)
Return fnds to J2200 (Street Rehab)fr J7206 (38,827.38)
9172 Recon East River Road fr 37 St to City limits 86,736.25
9214 Recon East River Rd &24 St NE fr Bdwy to 37th St 47,277.75
Trf fnds fr J8204 (Future Construction-Assmnts)to J9172/J9214 161,194.58
Pedestrian Facilities
4601 Repl S/W by Cntr St Ramp &WF Bank 18,544.72
Trf fnds fr J8204 (Future Construction-Assmnts)to J4601 14,163.22
4941 W Circle Dr Bike Trl fr 2 St SW to Bamber Valley Rd 6,782.08
9284 S/W Replacement#6-93, Downtown Area 0.28
9489 S/W Replacement#3-98,Various NE (0.33)
Trf fnds fr J8307 (Sidewalk Construction-City Share)to J9489 0.33
Sanitary Sewer&Watermain
2133 General Sn/S Main Replacement 922,541.70
9656 St/Swr/Wtr Improv to serve Rose Harbor (9,012.39)
Trf fnds fr J2200 (Street Resurfacing)to J9656 9,012.39
9746 Sn/S W/M to serve Elmcroft Subd (4,806.16)
Trf fnds fr J8202 (Sewer Availability Fnds)to J9746 2,403.08
Trf fnds fr J8201 (Water Availability Fnds)to J9746 2,403.08
9791 Sn/S W/M ext to serve Southtown Hts.Subd (16.28)
Trf fnds fr J8202 (Sewer Availability Fnds)to J9791 8.14
Trf fnds fr J8201 (Water Availability Fnds)to J9791 8.14
-Storm Sewer/Storm Water
4005 Cnstr Pond Kr-p2.1 a @ 41 St NW (531,053.11)
Trf fr 49650 (Storm Water Utility)to J4005 265,526.55
Trf fr J6501 (Storm Water Mgmt)to J4005 177,905.75
Trf fr J6502 (Cnstr Regnl Storm Water Facilities)to J4005 87,620.81
6516 Rehab Meadow Run Ditch (169,613.49)
Trf fr 49650 (Storm Water Utility)to J6516 169,613.49
Basic Construction/Owner Contract Proiects
5187 Trkln Sn/S &W/M Ext-West 19 Plaza (17,005.02)
Trf Ends fr J8202 (Sewer Availability Fnds)to J5187 17,005.02
9652 B/C Lincolnshire North 4th Subd (29,504.00)
Trf fr J6501 (Storm Water Mgmt)to J9652 29,504.00
9764 B/C Lincolnshire North 5th Subd (6,174.65)
Trf fnds fr J8202 (Sewer Availability Fnds)to J9764 3,050.50
Trf fnds fr J8212 (Sn/S Capacity Relief Fnds)to J9764 3,124.15
9832 B/C Northern Hts Village-O/C (19,483.24)
Trf fnds fr J8202 (Sewer Availability Fnds)to J9832 9,936.46
Trf fnds fr J8201 (Water Availability Fnds)to J9832 9,546.78
Traffic Signals
6389 Traffic Signal @ CSAH 22 & H52 West Frtg Rd 29,764.18
•
Other
1981 Sales tax extension-campaign effort (1,066.55)
Trffnds fr 2005 Contingency to J1981 1,066.55
2019 Fire Safe Escape/Sprinkler Trailer (8,479.20)
Trf fnds fr J1994 (Future Construction)to J2019 8,479.20
Total unexpended balances 1,288,359.91
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 total unexpended balances in said
funds shall be transferred to the following local improvement project funds:
o'ect# Proiect Description Amount
Park
2899 Future Park Acquisition (fr J2886) 1,355.15
Streets
2201 Street Resurfacing (trf tax levy fnds from J9172) 135,050.00
4844 MSAS Funds (trf from J9172) 112,880.83
4844 MSAS Funds (trf from J9214) 47,277.75
Pedestrian Facilities
4946 Bikeways 6,782.08
8307 Sidewalk Construction -City Share --trf from J4601 32,707.94
8307 Sidewalk Construction - City Share --trf from J9284 0.28
Sanitary Sewer&Watermain
7733 Sn/S 12 St fr WSIvrLkDr to 2 Av NW- trf from J2133 922,541.70
Traffic Signals
6308 Traffic Signal Replacement Program 29,764.18
• Total unexpended balances transferred $ 1,288,359.91
2. The following is a summary of transfers that were recorded in 2005 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.
Project
Number Proiect Description Amount
1980 Trf fnds fr Gen Fnd Contingency to J1980 (DME Concern) 12,146.33
2247 Trf fnds fr J9883 (50th Av NW)to J2247 (Hwy 52) 950,832.00
2247 Trf fnds fr 49631 (Sewer Fund)to J2247 (Hwy 52) 705,000.00
2273 Trf fnds fr J2200 (Street Rehab)to J2273 (Douglas Trail Brdgs) 450,000.00
2937 Trf fnds fr 422 (Sales Tax)to J2937 (RCTC Health Science Center) 153,053.17
2939 Trf fnds fr 422 (Sales Tax)to J2939 (UCR Football/Soccer Stadium) 26,477.75
ITRF Trf fnds fr J 1005 (P&F Storage Fclty)to BU 49911 (ITRF Fund) 31,772.62
4008 Trf fnds fr 49650 (Storm Wtr Utility)to J4008 (Cnstr Pond Kr-p1.8c) 30,000.00
4008 Trf fnds fr J6501 (Storm Wtr Mgmt)to J4008 (Cnstr Pond Kr-p1.8c) 30,000.00
4604 Trf fnds fr 422 (Sales Tax)to J4604 (Salem Rd SW Bike Trl) 115,200.00
4607 Trf fnds fr J4606 (HC Ramps-Future)to J4607 (2005 Ped Ramps) 44,270.00
• 6505 Trf fnds fr 49650 (Storm Wtr Utility)to J6505 (Resolve Drainage Prblm Areas) 90,000.00
6523 Trf fnds fr 422 (Sales Tax)to J6523 (Wdlnd Dr SW St/S Ext fr Salem Hts Dr) 118,500.00
6528 Trf fnds fr 49650 (Storm Wtr Utility)to J6528 (Cnstr zrp2.5b) 22,345.00
6528 Trf fnds fr J6501 (Storm Wtr Mgmt)to J6528 (Cnstr zrp2.5b) 22,345.00
6529 Trf fnds fr 49650 (Storm Wtr Utility)to J6529 (SUS along 9 Av NW) 51,200.00
6530 Trf fnds fr 49650 (Storm Wtr Utility)to J6530 (Southwd Twnhms Wtr Issue) 32,000.00
6537 Trf fnds fr 49650 (Storm Wtr Utility)to J6537 (Pond#151-Salem Hts) 31,562.00
7708 Trf fnds fr J8212 (Sn/S Capacity Relief)to J7708 (Kings Run T/L Sn/S) 639,000.00
7708 Trf fnds fr 49631 (Sewer Fund)to J7708 (Kings Run T/L Sn/S) 914,300.00
7712 Trf fnds fr J8202 (Sewer Availability Chgs)to J7712 (Gravity Interceptor) 1,580,000.00
7733 Trf fnds fr 49631 (Sewer Fund)to J7733 (Sn/S 12 St fr WSIvrLkDr to 2 Av NW) 1,854,000.00
7739 Trf fnds fr 49631 (Sewer Fund)to J7739 (Cnstr Temp Lft Sta#4) 94,200.00
9578 Trf fnds fr 2200 (Pvmt Rehab)to 9578 (Recon 50 Av NW, N or 55 St) 475,000.00
46901 Trf fnds fr J6950 (Airport Future Cnstr)to BU 46901 (Airport Ops)-for NPDES 36,814.80
Net Funds Transferred $ 8,510,018.67
3. The Director of Finance is hereby authorized and directed to put into effect the provision of this
resolution as of December 31, 2005
Passed and adopted by the Common Council of the City of Rochester, Minnesota, this 6th day of
March, 2006.
c L
President of said Common Council
Attest:
.C_1'ae_
City Clerk
Approved this 71711 day of I/iW�V ,2006.
Mayor of said City
(Seal of the City of
Rochester, Minnesota)
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