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Home My WebLink AboutResolution No. 021-24 - Resolution - Allocation of Funds for Capital Improvement Projects RESOLUTION Authorizing the Appropriation of Funds to Designated Capital Improvement Projects. BE IT RESOLVED by the Common Council of the City of Rochester that funds be appropriated to the following projects: 1 Section 1. Discontinued Projects 1.1 The projects listed below have been completed and all costs of said improvements have been paid. Therefore, these projects shall be discontinued and the projects with unexpended balances shall have those balances transferred to the listed local improvement projects in section 1.02 below. Project Project Description Amount Sewer and Water 7840 WaterMainReconstruction@22StNW (118,991.43) Transfer funds from J2201 (StResrfc/Presrvatn w/pci60- 100) to J7840 98,194.42 Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7840 12,919.50 Trf fnds fr Transfer funds from J6505 (ResolvHistoriclDraina) to J7840 3,331.76 Transfer funds from J4665 (Ped Ramp Repl-ADA Compliance) to J7840 4,545.75 7841 WaterMain&SewerRecon@20StNW (139,696.66) Transfer funds from J2201 (StResrfc/Presrvatn w/pci60- 100) to J7841 98,346.45 Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7841 37,899.70 Transfer funds from J4665 (Ped Ramp Repl-ADA Compliance) to J7841 3,450.51 7842 WaterMain&SewerRecon@11Av&Tetn (299,184.97) Transfer funds from J2201 (StResrfc/Presrvatn w/pci60- 100) to J7842 229,774.06 Transfer funds from J6505 (ResolvHistoriclDraina) to J7842 39,950.71 Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7842 17,435.00 Transfer funds from J4665 (Ped Ramp Repl-ADA Compliance) to J7842 12,025.20 7846 St/SW/M>11AveNE(17St>SierraLn) (30,596.56) Transfer funds from J2201 (StResrfc/Presrvatn w/pci60- 100) to J7846 20,196.79 Transfer funds from J6505 (ResolvHistoriclDraina) to J7846 6,853.63 Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7846 2,986.22 Transfer funds from J4665 (Ped Ramp Repl-ADA Compliance) to J7846 559.92 7848 St/SW/M>16.5StNW(19Ave>21Ave) (15,608.05) Transfer funds from J8204 (FutureConstruction-Asmnt 15,608.05 Projs) to J7848 Subtotal of funds transferred - Streets, Bridges & Pedestrian Facilities 4717 Update Bicycle Master Plan (340.25) Transfer funds from J7341 (ReconBroadwy14StNE> 340.25 EltonHillDr) to J4717 4719 Schmidt Park Multi-Use Path (37,508.44) Transfer funds from 46031 (Parks Operating) to J4719 37,508.44 4720 2022SidewalkRpl&Rpr/SafetyInspection (16,504.29) Transfer funds from J4725 (2023Sidewalk&Ped Ramp 16,504.29 ImprovSEDist) to J4720 Subtotal of funds transferred - Total of funds transferred - 1.2 The local improvement projects listed below shall receive the unexpended balances of the completed projects listed in section 1.01 above. Project Project Description Amount Total unexpended balances transferred in - 2 Section 2 Active Projects to be Funded 2.1 The projects listed below are active and in need of funding. Based on documentation from various sources, these projects shall be funded as summarized below. These transfers do not result in the closure of the listed projects. Project Project Description Amount Transfer funds from J2749 (MN Bio Business Center) to 1014 25,000.00 J1014 (BioSciBldgDPE system Monitoring) Transfer funds from J2601 (Tax Abatement) to J2020 2020 43,000.00 (Downtown Cameras) Transfer funds from J2011 (ARP Act - Budget 2039 87,144.60 Stabilization) to J2039 (Library Building Fund) Transfer funds from J2011 (ARP Act - Budget 2043 Stabilization) to J2043 (RPL RoofRpr/MajEquip Replc 1,334,564.76 Fnd) Transfer funds from 607 Fund (Sewer Utility) to J2133 2133 167,240.42 (General Sn/S Main Replcmnt) Transfer funds from J2944 (Repair & Repl Tennis Courts) 2905 2,909.51 to J2905 (Kutzky Tennis Center Improvemenets) Transfer funds from 609 Fund (Storm Water Utility) to 4410 75,987.60 J4410 (Sn/SRprERivrRDNEMH10/0050-0063) Transfer funds from 607 Fund (Sewer Utility) to J4410 4410 74,012.40 (Sn/SRprERivrRDNEMH10/0050-0063) Transfer funds from J8307 (Sidewalk Consturction-City 4713 Share) to J4713 (2021 Sidewalk Replacement & 955,916.65 repair/SafetyInsp) Transfer funds from J8608 (DMCC State Match Funds) to 4716 40,339.76 J4716 (DwntownSidewalkExpEnhancement) Transfer funds from J4665 (Ped Ramp Repl-ADA 4721 200,000.00 Compliance) to J4721 (2022 Ped Ramps-Vrs Locations) Transfer funds from J2201 (StResrfc/Preservation w/pci 4722 7,321.97 60-100) to J4722 (Sidewalks>EastSide12AveNW) Transfer funds from J4665 (Ped Ramp Repl-ADA 4722 3,278.12 Compliance) to J4722 (Sidewalks>EastSide12AveNW) Transfer funds from J6504 (Renovation of Catch B) to 4722 10,764.00 J4722 (Sidewalks>EastSide12AveNW) Transfer funds from J4665 (Ped Ramp Repl-ADA 4725 Compliance) to J4725 (2023 Sidewalk & Ped Ramp 250,000.00 Improv SE Dist) Transfer funds from J6504 (Renovation of Catch B) to 4725 137,776.00 J4725 (2023Sidewlk&PedRampImprSEDist) Transfer funds from J4883 (Flood Control Future 4899 20,000.00 Construction) to J4899 (Flood Control Ped Lighting) Transfer funds from J2201 (StResrfc/Preservation w/pci 5567 184,483.28 60-100) to J5567 (IntersectnImprov>36AveNW&4PlNW) Transfer funds from J2201 (StResrfc/Preservation w/pci 6374 1,100.00 60-100) to J6374 (Epoxy Pvmnt Mrkgs-VarLocs) Transfer funds from J6950 (Airport Future Construction) 6871 176,600.00 to J6871 (Airport Master Plan Update) Transfer funds from J6950 (Airport Future Construction) 6878 1,843,300.00 to J6878 (Cat II ILS-Runway13/31&GPS) Transfer funds from J6950 (Airport Future Construction) 6942 110,125.14 to J6942 (Airport Terminal Bldg Imprvm) Transfer funds from J6950 (Airport Future Construction) 6999 86,522.03 to J6999 (Airport Equipment) Transfer funds from J2202 (TH 63 Turnback Funds- 7341 MNDOT 522) to J7341 (Recon Broadway 14 St NE> 490,000.00 EltonHillDr) Transfer funds from J8608 (DMCC State Match Funds) to 7344 20,000.00 J7344 (Recon>3AveSWbetween4StSW&5StSW) Transfer funds from 607 Fund (Sewer Utility) to J7773 7773 545,000.00 (SubTrkln Sn/S Ext>SnSSA6G) Transfer funds from J2133 (General Sn/S Main 7844 17,000.00 Replcmnt) to J7844 (Sn/S W/M Ext>Hiawatha Ct NE) Transfer funds from J8608 (DMCC State Match Funds) to 7919 68,000.00 J7919 (Const6StBridgeOverZumbroRvr) Transfer funds from J8605 (DMCC Sales Tax) to J8601 8601 491,200.00 (COR Administrative Costs - DMC) Transfer funds from J8608 (DMCC State Match Funds) to 8624 359,616.10 J8624 (Chateau Theatre Improvements) Transfer funds from J8608 (DMCC State Match Funds) to 8625 52,276.75 J8625 (Heart of the City) Transfer funds from J8608 (DMCC Sate Match Funds) to 8634 209,447.58 J8634 (Riverfront Reimagined) Transfer funds from J8609 (DMCC County Contrib. 8707 322,344.01 Funds) to J8707 (Rapid Transit) Transfer funds from J8710 (DMCC Transit State Aid 8707 483,516.02 Funds) to J8707 (Rapid Transit) Transfer funds from J8605 (DMCC Sales Tax) to J8709 8709 22,366.72 (Arrive Rochester Implementation) Transfer funds from J8608 (DMCC State Match Funds) to 8904 2,964,550.50 J8904 (Discovery Walk) Transfer funds from J8608 (DMCC State Match Funds) to 8905 J8905 (Construct San Sewer Capacity Bypass 3 Ave SW 14,803.23 fr 2nd St SW) Transfer funds from J607 (Sanitary Sewer) to J8905 8905 (Construct San Sewer Capacity Bypass 3 Ave SW fr 2nd 14,803.23 St SW) Transfer funds from J4844 (MSAS Control Acct) to 9644 9644 200,000.00 (Recon 55 St NW<CSAH22>50Av Total Funds Transferred 12,112,310.38 PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2024. ___________________________________ PRESIDENT OF SAID COMMON COUNCIL ATTEST: __________________________ CITY CLERK APPROVED THIS _____ DAY OF ______________________, 2024. ___________________________________ MAYOR OF SAID CITY (Seal of the City of Rochester, Minnesota)