HomeMy WebLinkAboutResolution No. 109-08 RESOLUTION
WHEREAS, the Common Council has appropriated funds to the following projects:
�ject# Project Description Amount
Parks & Recreation
3026 Miracle Field (343.96)
Trf Ends fr FE Williams Fund to J3026 343.96
Pedestrian.Facilities
4604 Salem Road SW Bike Trail fr CSAH#8 to 6 St SW (27,929.75)
Trf fr 422 (Sales Tax Fund) to J4604 27,929.75
4940 Viola Road Bike Trail fr Parkwd Hills to 15 St NE (48,385.20)
Trf fnds fr J1994 (Future Construction)to J4940 48,385.20
Storm Water
4013 Welch Property Storm Water Ponds-krp1.4 (20,466.19)
Return fnds to J6501 (Storm Water Mgmt) fr J4013 (139,650.36)
Trf fr 49650 (Storm Water Utility)to J4013 160,116.55
6529 SUS along 9 Av NW fr CC Dr to Cascade Crk 4,028.45
6530 Analyze Southwood Townhomes Water Issue (13,546.80)
Trf fr J6504 (Renovation of Catch Basins) to J6530 13,546.80
• 6532 Drainage Impr fr 3 St to 5 St SW, east of 23 Av (7,766.07)
Trf fr J6504 (Renovation of Catch Basins)to J6532 7,766.07
6539 Ext Pub SUS 4409 Rossi Ct NW to Kings Run (15,047.94)
Trf fr J6504 (Renovation of Catch Basins) to J6539 14,088.24
Trf fnds fr J8204 (Future Construction-Asmnts) to J6539 959.70
Basic Construction/Owner Contract Projects
5100 Sn/S to serve Harvestview 2 (60,000.00)
Trf fnds fr J4337 (SAC Revenue Bonds) to J5100 60,000.00
5259 Grandeville Phos Infltrn Trenches (32,038.00)
Trf fr J6501 (Storm Water Mgmt) to J5259 32,038.00
9817 W/M to serve Fox Ridge Twnhms 2 (15,889.16)
Trf fnds fr J1994 (Future Construction) to J9817 15,889.16
Traffic Signals
6021 Trfc Sgnl @ 3 St& South Bdwy (7,593.41)
Trf fnds fr J6308 (Trfc Sgnl Repl Program) to J6021 7,593.41
Other
1003 Roch Art Center Bldg demo (1,288.89)
Trf fnds fr J1994 (Future Construction) to J1003 1,288.89
1004 Old Fire Station#3 (1,500,00)
Trf fnds fr J2003 (Future Acquisitions) to J1004 1,500.00
1957 Repl Total Station Survey Equip 30.86
2035 Console Upgrade - Dispatch 41.30
Total unexpended balances 4,100.61
WHEREAS, the above listed projects have been completed and all costs of said improvements
h•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:
Project# Protect Description Amount
Storm Water
49650 Storm Water Utility retained earnings -fr J6529 4,028.45
Other
1994 Future Construction --fr J1957 30.86
1994 Future Construction --fr J2035 41.30
Total unexpended balances transferred $ 4,100.61
• 2. The following is a summary of transfers that were recorded in 2007 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
2107 Trf fnds fr J2087 (Central Mtce Fclty) to J2107 (Transit Ops Center) 18,500.00
2208 Trf fnds fr 422 (Sales Tax) to J2208 (Cnstr 20 St SE fr 11 Av to Marion Rd) 153,000.00
2940 Trf fnds fr 422 (Sales Tax) to J2940 (U of MN Downtown Facility) 4,750,000.00
2981 Trf fnds fr J4883 (Flood Control Fund) to J2981 (Cascade Lake Devlpmnt) 450,000.00
2983 Trf fnds fr J1994 (Future Constr) to J2983 (MCC Expansion) 13,000.00
3250 Trf fnds fr J2996 (MCC Imprvmnts) to J3250 (Riverview Suites remodeling) 436,000.00
4307 Trf fnds fr 607 Fnd to J4307 (Sn/S Backup Program) 622,300.00
4394 Trf fnds fr 607 Fnd to J4394 (Wastewater Rate Study) 12,000.00
6527 Trf fnds fr BU 49650 (Storm Water Utility) to J6527 (Strmwtr Fclty zrp2.5a) 47,500.00
6527 Trf fnds fr J6501 (St/Wtr Mgmt Fees) to J6527 (Strmwtr Fclty zrp2.5a) 47,500.00
6536 Trf fnds fr BU 49650 (St/Wtr Utility) to J6536 (St/WPndEP16@ECrcIDr&UCR) 34,000.00
6536 Trf fnds fr J6501 (St/Wtr Mgmt Fees) to J6536 (St/WPndEP16@ECrcIDr&UCR) 34,000.00
6553 Trf fnds fr BU 49650 (St/Wtr Utility) to J6553 (St/Wtr Pnd wcp4.8) 15,000.00
•6553 Trf fnds fr J6508 (St/Wtr Mgmt Fees-Airport) to J6553 (St/Wtr Pnd wcp4.8) 15,000.00
6554 Trf fnds fr BU 49650 (St/Wtr Utility) to J6554 (St/Wtr Pnd wcp4.11) 7,000.00
6554 Trf fnds fr J6508 (St/Wtr Mgmt Fees-Airport) to J6536 (St/Wtr Pnd wcp4.11) 7,000.00
6559 Trf fnds fr J6501 (St/Wtr Mgmt Fees) to J6560 (Maine Street St/Wtr Ponds) 200,000.00
'I I�
6560 Trf fnds fr J6501 (St/Wtr Mgmt Fees) to J6560 (Waterfront St/Wtr Pond) 40,000.00
6570 Trf fnds fr J6504 (Renovation of Catch Basins) to J6570 (St/W Utility Rate Study) 11,989.04
6570 Trf fnds fr BU 49650 (Storm Water Utility) to J6570 (St/W Utility Rate Study) 2,310.96
6571 Trf fnds fr BU 49650 (Storm Water Utility) to J6571 (RedirectPnd#140 Outlet) 12,000.00
6574 Trf fnds fr BU 49650 (St/Wtr Utility) to J6574 (St/Wtr Fclty krp1.1) 18,600.00
6574 Trf fnds fr J6501 (St/Wtr Mgmt Fees) to J6574 (St/Wtr Fclty krp1.1) 18,600.00
7212 Trf fnds fr 422 (Sales Tax) to J7212 (H52 &65 St NW Interchange) 700.000.00
7902 Trf fnds fr J4883 (Flood Ctrl Fnd)to J7902 (Ped Brdg over H14 near Cascade Lk) 142,000.00
8205 Trf fnds fr 422 (Sales Tax) to J8205 (WQPP) 92,000.00
Net Funds Transferred $ 7,899,300.00
3. The Director of Finance is hereby authorized and directed to put into effect the provision of this
resolution as of December 31, 2007.
Passed and adopted by the Common Council of the City of Rochester, Minnesota, this 3rd day of
March, 2008.
President of said Common Council
Attest: l
City Clerk
Approved this 0 day of ,2008.
Mayor of said City
(Seal of the City of
Rochester, Minnesota)
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