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HomeMy WebLinkAboutResolution No. 624-06 (0��4 RESOLUTION WHEREAS, the Common Council has appropriated funds to the following projects: . Amount oiect# Protect Description Airport 6913 Airport Signs -2004 (13,845.00) Trf fnds fr J6950 (Airport Future Construction)to J6913 13,845.00 6919 Construct 10 unit T Hangars 55,719.47 6956 Airport Storm Water project (7,968.05) Trf fnds fr J6508 (Storm Water Mgmt Contributions)to J6956 7,968.05 6965 Arrivals/Departures Facilities (25,385.13) Trf fnds fr J6950 (Airport Future Construction)to J6965 25,385.13 6981 Relocate County Road 16 (133,275.88) Trf fnds fr J6950 (Airport Future Construction)to J6981 133,275.88 6982 Modify Passenger Loading Bridge to fit CRJ (18,822.20) Trf fnds fr J6950 (Airport Future Construction)to J6982 18,822.20 6983 ADA Improvements (19,963.24) Trf fnds fr J6950 (Airport Future Construction)to J6983 19,963.24 6984 Fuel Storage Facility--return funds to J6950 293,104.20 Pedestrian Facilities 4941 W Circle Dr Bike Trl fr 2 St SW to Bamber Valley Rd (17.00) • Trf fnds fr J4946 (Bikeways)to J4941 17.00 Sanitary Sewer 7707 Sn/S to Lots 1-3 & 11-13 Osjor Est 3 Subd 11,538.00 Trf fr J8213 (WQPP Asmnt funds)to J7707 54,500.00 Trf fnds fr J8202 (Sewer Availability'Fnds)to J7707 22,146.40 Trf fr 422 (Sales Tax Fund)to J7707 31,315.60 _ 7717 Sn/S W/M Ext to Salem Rd SW Sec 8 & 9 1,927.20 9750 Sn/S &W/M Rose Haven Subd 451,455.52 Trf fr J8213 (WQPP Asmnt funds)to J9750 437,341.41 Trf fnds fr J8201 (Water Availability Fnds)to J9750 74,350.00 Trf fnds fr J8202 (Sewer Availability Fnds)to J9750 70,200.00 9786 Sn/S W/M ext to Kahoun Subd 263,929.56 Trf fr J8213 (WQPP Asmnt funds)to J9786 622,882.60 Trf fr 422 (Sales Tax Fund)to J9786 235,766.84 9787 Sn/S W/M ext to Crystal Springs Subd (183,420.84) Trf fr J8213 (WQPP Asmnt funds)to J9787 585,009.78 Trf fr 422 (Sales Tax Fund)to J9787 365,139.06 9790 Sn/S W/M ext to Cedar Park Subd (197,298.16) Trf fr J8213 (WQPP Asmnt funds)to J9790 218,592.77 Trf fnds fr J8201 (Water Availability Fnds)to J9790 71,010.00 Trf fnds fr J8202 (Sewer Availability Fnds)to J9790 26,323.00 Trf fr 422 (Sales Tax Fund)to J9790 25,741.39 9792 Sn/S & W/M Ext to serve Southport 1,108,222.50 Trf fr J8213 (WQPP Asmnt funds)to J9792 1,268,991.75 • Trf fnds fr J8202 (Sewer Availability Fnds)to J9792 171,683.64 Streets 2245 Widen 3 Av SE fr 4 St to 12 St (40.22) Trf fnds fr J2201 (Street Resurfacing)to J2245 40.22 2272 Recon CSAH#8 fr CSAH#22 to one mile south (176,622.75) Trf fnds fr J2201 (Street Resurfacing)to J2272 176,622.75 7203 Remove 11 Av SW @ CR 16 (13,115.58) Trf fnds fr J4844 (MSAS Construction)to J7203 13,115.58 7216 C&G Overlay 7 Av SE fr 6 St to street end (Return fnds to J2200,J8204,J8307) 18,636.92 7254 Constr 60 Av NW fr Valleyhigh Dr to 55 St (67,750.00) Trf fnds fr J7229 (Westside TID)to J7254 67,750.00 Basic Construction/Owner Contract Projects 5009 B/C Grandeville @ Cascade Lake- O/C (1,152.50) Trf fr J6501 (Storm Water Mgmt)to J5009 1,152.50 5166 Recon 34 Av NW fr 9 St to end of culdesac (7,516.50) Trf fnds fr J2201 (Street Resurfacing)to J5166 7,516.50 Traffic Signals 6396 Emergency Vehicle Signal Project (81,029.72) • Trf fnds fr J6308 (Trfc Sgnl Repl Program)to J6396 81,029.72 Other 1943 DVD Security Self Checkout- RPL 0.01 1976 Regional Public Safety Training Facility 1,648,259.04 2074 Animal Control Facility 131.45 Total unexpended balances 7,753,199.11 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: Pr� Project Description Amount Airport 6950 Airport Future Construction --fr J6919 55,719.47 6950 Airport Future Construction --fr J6984 293,104.20 Sewer 422 Fnd Sales Tax Fund -fr J9750 302,616.93 02 Fnd Sales Tax Fund -fr J9792 428,719.89 2175 East Zumbro River Sn/S -607 RE fr J7707 40,000.00 2175 East Zumbro River Sn/S - 607 RE fr J9750 319,500.00 2175 East Zumbro River Sn/S - 607 RE fr J9786 205,000.00 2175 East Zumbro River Sn/S -607 RE fr J9787 174,000.00 2175 East Zumbro River Sn/S-607 RE fr J9790 25,000.00 2175 East Zumbro River Sn/S -607 RE fr J9792 882,000.00 8201 Water Availability Funds -fr J9786 12,750.00 8201 Water Availability Funds -fr J9787 2,248.00 8202 Sewer Availability Funds -fr J9786 16,070.00 8202 Sewer Availability Funds fr J9787 36,750.00 8204 Future Assessments-fr J7707 79,500.00 8204 Future Assessments-fr J7717 1,927.20 8204 Future Assessments-fr J9750 411,230.00 8204 Future Assessments-fr J9786 888,759.00 8204 Future Assessments -fr J9787 553,730.00 8204 Future Assessments-fr J9790 119,369.00 8204 Future Assessments-fr J9792 1,238,178.00 Streets 2200 Street Rehab -fr J7216 15,765.03 8204 Future Assessments -fr J7216 2,647.89 8307 Sidewalk Construction -fr J7216 224.00 Other 1994 Future Construction --fr J1976 104,259.04 1994 Future Construction --fr J2074 131.45 2003 Future Property Acquisition --fr J1976 1,544,000.00 2041 Libr Inf Technology Hdwr/Sftwr--fr J1943 0.01 Total unexpended balances transferred $ 7,753,199.11 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 1945 Trffnds fr J 1 998(CityWideAreaNetwrk)to J1945(Tech Imprvmnts-Council Rm) 100,000.00 • 1980 Trf fnds fr Gen Fnd Contingency to J1980 (DME Concern) 27,715.00 2175 Trf fnds fr 422 (Sales Tax)to J2175 (E Zmbro Rvr Sn/S) 1,000,000.00 2208 Trf fnds fr 422 (Sales Tax)to J2208 (Cnstr 20 St SE fr 11 Av to Marion Rd) 40,000.00 2885 Trf fnds fr FE Wlms Fund to J2885 (Outdoor Skate Park) 8,239.56 2937 Trf fnds fr 422 (Sales Tax)to J2937 (RCTC Health Science Center) 450,000.00 2939 Trf fnds fr 422 (Sales Tax)to J2939 (UCR Football/Soccer Stadium) 3,610,000.00 • 4013 Trf fnds fr J6501 (Storm Wtr Mgmt)to J4013 (Welch Prop Storm Wtr Ponds) 250,000.00 4610 Trf fnds fr J8307 (Sidewalks Asmnts) to J4610 (2006 Sidewalk Repair) 100,000.00 7212 Trf fnds fr 422 (Sales Tax) to J7212 (H52 & 65 St NW Interchange) 645,000.00 7213 Trf fnds fr J2200 (Street Rehab)to J7213 (Capacity&SftylmprovMarion&Eastwd) 10,750.00 7245 Trf fnds fr 422 (Sales Tax)to J7245 (H14 & CSAH 22 Intrsctn) 150,000.00 7712 Trf fnds fr WRP Bond Proceeds to J7712 (Gravity Interceptor) 4,500,000.00 7727 Trf fnds fr J7229 (Westside TID)to J7727 (Cnstr Badger Hls Dr<WCrcIDr>50Av) 82,000.00 7743 Trf fnds fr J8204 (Future Asmnts)to J7743 (Recon 7th St NW<13Av>Cascade 300,000.00 7746 Trf fnds fr J8204 (Future Asmnts)to J7746 (Recon 11 Av NW<6St>10St 12,500.00 7747 Trf fnds fr J2601 (Abatement Fnd)to J7747 (Recon 2 Av SW<Ctr St>1 StSW) 12,350.00 7749 Trf fnds fr J2601 (Abatement Fnd)to J7749 (Recon 1 Av SW<2StSW>Ctr St 55,640.00 7749 Trf fnds fr J8204 (Future Asmnts)to J7749 (Recon 1 Av SW<2StSW>Ctr St 372,465.00 8205 Trf fnds fr 422 (Sales Tax)to J8205 (WQPP) 574,000.00 9712 Trf fnds fr J8204 (Future Asmnts)to J9712 (Recon 7 St NW<NBdwy>Cascade 186,873.00 9719 Trf fnds fr J7229 (Westside TID)to J9719 (Widen 50 Av NW<Nickls>Vlyhigh) 360,000.00 9815 Trf fnds fr J2200 (Street Rehab)to J9815 (Recon Bandel Rd NW) 250,000.00 9856 Trf fnds fr J4844 (MSAS Reserves)to J9856 (Cnstr 41Av<48St>55StNW) 19,000.00 Net Funds Transferred $ 13,116,532.56 3. The Director of Finance is hereby authorized and directed to put into effect the provision of this resolution as of November 30, 2006 Passed and adopted by the Common Council of the City of.Rochester, Minnesota, this 11th day of December, 2006. rh� President of said Common Council Attest: City Clerk Approved this day of 2006. '&Zae' Mayor of said City (Seal of the City of ?Rochester, Minnesota) i