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Home My WebLink AboutResolution No. 155-24 - 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 7830 1StNWSn/SDiversion<1AvNW>Brdwy (172.52) Transfer funds from 607 (Sanitary Sewer Utility) to J7830 172.52 Subtotal of funds transferred - Streets, Bridges & Pedestrian Facilities 4606 HandicapRamps-Future Construction to J8209 467,386.37 Subtotal of funds transferred 467,386.37 Others 8613 Chateau Theatre Maintenance and Operation to J2601 61.93 Subtotal of funds transferred 61.93 Total of funds transferred 467,448.30 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 Streets, Bridges & Pedestrian Facilities 8209 Pedestrian Facility Charges from J4606 467,386.37 Subtotal of unexpended balances transferred in 467,386.37 Other 2601 Tax Abatement District Projects from J8613 61.93 Subtotal of unexpended balances transferred in 61.93 Total unexpended balances transferred in 467,448.30 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 5,000.00 J1014 (BioSciBldgDPE system Monitoring) Transfer funds from J8608 (DMC State) to J1037 (Steam 1037 565,271.11 Replacement) Transfer funds Park Reserves to J2917 (Northern Hills 2917 208,599.64 Golf Imprvmnts) Transfer funds from J3064 (Natural Resource 3013 Management) to J3013 (Northern Heights Park 13,689.25 Development) Transfer funds from J3060 (Neighborhood Park 3068 28,545.35 Development) to J3068 (Stonebrooke Park Development) Transfer funds from J2895 (S.E. Sector Park Acq & 3068 28,545.35 Develop) to J3068 (Stonebrooke Park Development) Transfer funds from J2895 (S.E. Sector Park Acq & 3087 50,000.00 Develop) to J3068 (Stonebrooke Park Development) Transfer funds from J4883 (Flood Control Future 4895 235,000.00 Construction) to J4895 (Zumbro River Dredging) Transfer funds from J6950 (Airport Future Construction) 6871 2,286.00 to J6871 (Airport Master Plan Update) Transfer funds from J6950 (Airport Future Construction) 6878 1,119,900.00 to J6878 (Cat II ILS-Runway13/31&GPS) Transfer funds from J6950 (Airport Future Construction) 6999 36,815.24 to J6999 (Airport Equipment) Transfer funds from J2202 (TH 63 Turnback Funds- 7341 MNDOT 522) to J7341 240,000.00 (ReconBroadway14StNE>EltonHillDr) Transfer funds from J2200 (Bitumns Pvmt Rehab w/pci 0- 7346 165,000.00 59) to J7346 (Recon18AvSW<MayowdRdSW>40StSW) Transfer funds from J2200 (Bitumns Pvmt Rehab w/pci 0- 7347 30,000.00 59) to J7347 (ReconWillowCtSW<40StSW>Culdesc) Transfer funds from 607 Fund (Sewer Utility) to J7773 7773 501,000.00 (SubTrkln Sn/S Ext>SnSSA6G) Transfer funds from 607 Fund (Sewer Utility) to J7829 7829 15.00 (ReplZmbrRvrSiphon@SilverLake) Transfer funds from 607 Fund (Sewer Utility) to J7836 7836 40,000.00 (2020LrgDiameterTrunklneInspec) Transfer funds from J2201 (StResrfc/Presrvatn w/pci60- 7837 33,000.00 100) to J7837 (Recon7AveNW<7StNW>10StNW) Transfer funds from J8608 (DMCC State Match Funds) to 7919 392,000.00 J7919 (Const6StBridgeOverZumbroRvr) Transfer funds from J7901 (Bridge Repairs-various 7920 68,000.00 locatns) to J7920 (Bridge R0572-2023 BridgeRepair) Transfer funds from J8605 (DMCC Sales Tax) to J8601 8601 213,100.00 (COR Administrative Costs - DMC) Transfer funds from 607 (Sanitary Sewer) to J8611 8611 168.50 (Sn/S12AvSW/NW<2StSW>2StNW) Transfer funds from J8608 (DMCC State Match Funds) to 8624 1,183,100.00 J8624 (Chateau Theatre Improvements) Transfer funds from J8608 (DMCC State Match Funds) to 8625 260,350.00 J8625 (Heart of the City) Transfer funds from J8608 (DMCC Sate Match Funds) to 8634 57,800.00 J8634 (Riverfront Reimagined) Transfer funds from J8609 (DMCC County Contrib. 8707 951,219.72 Funds) to J8707 (Rapid Transit) Transfer funds from J8710 (DMCC Transit State Aid 8707 1,764,329.57 Funds) to J8707 (Rapid Transit) Transfer funds from 607 (Sanitary Sewer) to J8707 8707 225,000.00 (Rapid Transit) Transfer funds from J8605 (DMCC Sales Tax) to J8709 8709 14,280.00 (Arrive Rochester Implementation) Transfer funds from J8608 (DMCC State Match Funds) to 8904 1,323,000.00 J8904 (Discovery Walk) Transfer funds from J8608 (DMCC State Match Funds) to 8905 J8905 (Construct San Sewer Capacity Bypass 3 Ave SW 3,182.05 from 2nd St SW) Transfer funds from 607 (Sanitary Sewer) to J8905 8905 (Construct San Sewer Capacity Bypass 3 Ave SW from 3,182.05 2nd St SW) Transfer funds from J8207 (Substandard Road Charges) 9853 177,871.59 to J9853 (Recon65StNW<55Av>60AvNW) Total Funds Transferred 9,939,250.42 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)