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HomeMy WebLinkAboutResolution No. 464-06 s r > RESOLUTION WHEREAS, the Common Council has appropriated funds to the following projects: ect# Project Description Amount Parks & Recreation 2877 Rec Center Air Quality Improvements (22,382.88) Trf fnds fr J2919 (Rec Center Improvements)to J2877 22,382.88 2880 Central Park Improvements (return fnds to J2899) 69.39 2882 The Gardens Park Development (486.17) Trf fnds fr J2895 (SE Park Dedication Fnds)to J2882 486.17 2891 Century Hills Park Development (return fnds to J2896) 5,029.17 2893 Goose Egg Park Development (return fnds to J2898) 13,709.47 2894 Glendale Park Development (return fnds to J2896) 22,678.92 2900 Park Shelters (trf to J2960) 39,057.36 2915 Bleacher Modifications (3,426.27) Trf fnds fr J2899 (Park Acquisition)to J2915 3,426.27 2921 Mohn Park Development (return fnds to J2897) 17,818.31 2922 Playground Equipment (return fnds to J2898) 9,136.18 2936 Joyce Park Development (return fnds to J2895) 21,874.50 2943 West Essex Development (return fnds to J2898) 15,187.59 2955 Southern Woods Park (return fnds to J2897) 75,000.00 • 2973 Kings Run Park Development (22,480.03) Trf fnds fr J2899 (Park Acquisition)to J2973 22,480.03 2975 North Park Development (return fnds to J2898) 7,080.77 3009 Elton Hills Park Development (return fnds to J2898) 15,424.56 3011 Meadow Park Development (return fnds to J2895) 853.00 3026 Miracle Field (25,872.17) Trf fnds fr J2972 (Watson Sports Complex)to J3026 7,779.90 Trf fnds fr FE Williams Fund to J3026 18,092.27 Pedestrian Facilities 4941 W Circle Dr Bike Trl fr 2 St SW to Bamber Valley Rd (1.29) Trf fnds fr J4946 (Bikeways)to J4941 1.29 Storm Sewer/Storm Water 2474 Cnstr Storm Water Pond zr.p4.4 N Hts 100.37 2475 Cnstr Storm Water.Pond- Rose Harbor Area (7,536.95) Return fnds to J6501 (Storm Water Mgmt)fr J2475 (15,104.83) Trf fnds fr J2729 (Rose Harbor Est 2nd TIF)to J2475 22,641.78 4014 Eng Service-Chalet Dr& 31 St NW Drainage (return fnds to 412 Fnd) 24,326.63 4015 Drainage Study-7 St& 13 Av NW Area (733.07) Trf fr 49650 (Storm Water Utility)to J4015 733.07 • 6517 Surface Water Imprvmnts north of 7.5 St NE (27,559.31) Trf fr 49650 (Storm Water Utility)to J6517 27,559.31 6523 Woodland Dr SW SYS Extension (1,880.42) Trf fr 422 (Sales Tax)to J4014 1,880.42 I • 6524 Eagle Ridge 4 & 5 Pond 127 SW (48,310.90) Trffr 49650 (Storm Water Utility) to J6524 24,155.45 • Trf fr J6501 (Storm Water Mgmt)to J6524 24,155.45 6531 Repair Outlet Pond 128 Badger Ridge Subd (9,292.61) Trf fr 49650 (Storm Water Utility)to J6531 9,292.61 6533 Baihly Woodlands Ravine stabilization (1,307.49) Trf fr 49650 (Storm Water Utility)to J6533 1,307.49 Basic Construction/Owner Contract Proiects 5193 W/M & Hydrant>West 19 Plaza -O/C (3,765.20) Trf fr J6501 (Storm Water Mgmt)to J5193 3,765.20 Traffic Signals 6392 Traffic Signal @ Hwy 63 N & Rocky Creek Dr (496.09) Trf fr J4844 (MSAS Account)to J6392 496.09 6398 Traffic Signal @ H63 &25 St SE (60,199.99) Trf fr J4844 (MSAS Account)to J6398 14,758.74 Trf fr J2201 (Street Resurfacing)to J6398 45,441.25 Other 1003 Roch Art Center Bldg demo (17,145.87) Trf fnds fr J1994 (Future Construction)to J1003 17,145.87 1969 LEC Remodeling (21,856.86) Trf fnds fr BU#49404 (Parking Fund)to J1969 21,856.86 1992 Fire Sta#2 roof repair/remodeling (1,848.33) Trf fnds fr J1994 (Future Construction)to J1992 1,848.33 2019 Fire Safe Escape/Sprinkler Trailer (4,698.03) Trf fnds fr J1994 (Future Construction)to J2019 4,698.03 Total unexpended balances 267,346.22 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: Proiect# Proiect Description Amount Park 2895 SE Park Dedication Funds 22,727.50 2896 NE Park Dedication Funds 27,708.09 2897 SW Park Dedication Funds 92,818.31 2898 NW Park Dedication Funds 60,538.57 • 2899 Future Park Acquisition (fr J2880) 69.39 2960 Withers Sports Complex 39,057,36 Storm Sewer/Storm Water 4883 Flood Control Fund --J4014 24,326.63 6501 Storm Water Management Contributions --fr J2474 100.37 Total unexpended balances transferred $ 267,346.22 2. The following is a summary of transfers that were recorded in 2006 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 Project Description Amount 1963 Trf fnds fr BU 49650 (Storm Wtr Fnd)to J1963 (Digital Ortho Photography) 7,757.50 1963 Trf fnds fr BU 49631 (Sewer Fnd)to J1963 (Digital Ortho Photography) 7,757.50 1980 Trffnds fr Gen Fnd Contingency to J1980 (DME Concern) 41,200.00 2175 Trf fnds fr 422 (Sales Tax)to J2175 (E Zmbro Rvr Sn/S) 2,560,000.00 • 2175 Trf fnds fr J8212 (Sn/S Capacity Rlf Chg)to J2175 (E Zmbro Rvr Sn/S) 600,000.00 2937 Trf fnds fr 422 (Sales Tax)to J2937 (RCTC Health Science Center) 179,300.00 2939 Trf fnds fr 422 (Sales Tax)to J2939 (UCR Football/Soccer Stadium) 23,353.70 2944 Trf fnds fr J2878 (SF Park Dvlpmnt)to J2944 (Repl Tennis Courts) 80,000.00 2981 Trf fnds fr 412 (Flood Control Fund)to J2981 (Cascade Lake Devlpmnt) 1,500,000.00 2991 Trf fnds fr 412 (Flood Control Fund)to J2991 (EWGC Redevelopment) 1,500,000.00 2991 Trf fnds fr J1994 (Future Constr)to J2991 (EWGC Redevelopment) 75,000.00 3012 Trf fnds fr J2888 (Backstop Repl)to J3012 (Silver Lake Park) 6,880.00 3013 Trf fnds fr J2888 (Backstop Repl)to J3013 (N Hts Park) 1,850.00 3025 Trffnds fr FE Wims Fund to J3025 (Youth Fastpitch Softball Fld) 21,274.22 4008 Trf fnds fr 49650 (Storm Wtr Utility)to J4008 (Cnstr Pond Kr-p1.8c) 5,000.00 4008 Trf fnds fr J6501 (Storm Wtr Mgmt)to J4008 (Cnstr Pond Kr-p1.8c) 5,000.00 4013 Trf fnds fr 49650 (Storm Wtr Utility)to J4013 (Welch Prop Storm Wtr Ponds) 221,500.00 4013 Trf fnds fr J6501 (Storm Wtr Mgmt)to J4013 (Welch Prop Storm Wtr Ponds) 221,500.00 4608 Trf fnds fr J8307 (Sidewalk Constr)to J4608 (S/W east side 18 Av) 50,322.00 4609 Trf fnds fr J8204 (Future Asmnts)to J4609 (2006 S/W Constr) 117,900.00 4611 Trf fnds fr J4606 (Future Constr-HC ramps)to J4611 ('06 Ped Ramps) 55,400.00 5166 Trf fnds fr J2201 (Street Resurfacing)to J5166 (Recon34AvNW<9St>end) 14,525.00 5166 Trf fnds fr J6501 (Storm Wtr Mgmt)to J5166 (Recon34AvNW<9St>end) 25,405.00 5166 Trf fnds fr J8202 (Swr Avail Chgs)to J5166 (Recon34AvNW<9St>end) 13,350.00 5166 Trf fnds fr J8201 (Wtr Avail Chgs)to J5166 (Recon34AvNW<9St>end) 16,830.00 • 6512 Trf fnds fr 49650 (Storm Wtr Utility)to J6512 (QHNC Ponds) 97,000.00 6519 Trf fnds fr 49650 (Storm Wtr Utility)to J6519 (Pond kr-p1.2) 1,300.00 6519 Trf fnds fr J6501 (StrmWtr Mgmt Chgs)to J6519 (Pond kr-p1.2) 1,300.00 6520 Trf fnds fr 49650 (Storm Wtr Utility)to J6520 (Pond zrp4.6) 35,000.00 j 6520 Trf fnds fr J6501 (StrmWtr Mgmt Chgs)to J6520 (Pond zrp4.6) 35,000.00 6525 Trf fnds fr 49650 (Storm Wtr Utility)to J6525 (Century Hls 1st) 34,100.00 6526 Trf fnds fr 49650 (Storm Wtr Utility)to J6526 (Cascade Lake Imprvmnts) 167,000.00 6526 Trf fnds fr J6501 (StrmWtr Mgmt Chgs)to J6526 (Cascade Lake Imprvmnts) 167,000.00 6527 Trf fnds fr 49650 (Storm Wtr Utility) to J6527 (Pond zrp2.5a) 25,400.00 6527 Trf fnds fr J6501 (StrmWtr Mgmt Chgs)to J6527 (Pond zrp2.5a) 25,400.00 6534 Trf fnds fr 49650 (Storm Wtr Utility)to J6534 (St/S H14 to EWGC) 9,000.00 6535 Trf fnds fr J6501 (StormWtr Mgmt Chgs)to J6535 (Pond EP11) 4,000.00 6535 Trf fnds fr 49650 (Storm Wtr Utility)to J6535 (Pond EP11) 4,000.00 6536 Trf fnds fr 49650 (Storm Wtr Utility)to J6536 (Pond EP16) 10,000.00 6536 Trf fnds fr J6501 (StrmWtr Mgmt Chgs)to J6536 (Pond EP16) 10,000.00 6537 Trf fnds fr 49650 (Storm Wtr Utility)to J6537 (Pond#151-Salem Hts) 15,400.00 6538 Trf fnds fr 49650 (Storm Wtr Utility)to J6538 (St/S 2702 Century Ln NE) 9,800.00 6539 Trf fnds fr 49650 (Storm Wtr Utility)to J6539 (Ext SUS Rossi Ct NW) 9,800.00 7237 Trf fnds fr J8204 (Future Asmnts)to J7237 (Recon Alley 500 Blck) 16,617.00 7237 Trf fnds fr J2200 (Street Rehab)to J7237 (Recon Alley 500 Blck) 81,676.00 7245 Trf fnds fr J2991 (EWGC Redevelopment) to J7245 (H14 & CSAH 22 Intrsctn) 231,458.00 7744 Trf fnds fr J6501 (StrmWtr Mgmt Chgs)to J7744 (Hadley Vly TSn/S) 175,538.00 7745 Trf fnds fr J8202 (Sewer Avail Chgs)to J7745 (Sn/S<REA Trkln>RochTownClub 58,142.00 7745 Trf fnds fr 49631 (Sewer Utility)to J7745 (Sn/S<REA Trkln>RochTownClub 58,142.00 7745 Trf fnds fr J6501 (Storm Wtr Mgmt)to J7745 (Sn/S<REA Trkln>RochTownClub 103,997.00 9707 Trf fnds fr J7229 (Westside TID)to J9707 (Widen 19 St NW) 969,162.00 9708 Trf fnds fr J7223 (Overland Dr TID)to J9708 (Overland Drive) 417,000.00 Net Funds Transferred $ 10,123,336.92 3. The Director of Finance is hereby authorized and directed to put into effect the provision of this resolution as of August 31, 2006 Passed and adopted by the Common Council of the City of Rochester, Minnesota, this 6th day of September, 2006. President of said Common Council 4111 Attest: City CIA Approved this day of 2006. Mayor of said City (Seal of the City of Rochester, Minnesota)