HomeMy WebLinkAbout2/1/2024 DMCC Special Public Meeting - DMCC ProjectsPROJECT PROJECT STATUS
YEAR TO DATE
EXPENSES
PROJECT
BUDGET
LIFE TO DATE
EXPENSES
LIFE TO DATE
ENCUMBRANCE
Administration
C.8601 - City Project Administrative Costs-DMCC (Budget-Current Yr) Annual Budget 665,078 1,096,277 3,386,398
C.8606 - City Staff Costs-DMCC - (Budget-Current Yr) Annual Budget 9,954 443,267
C.8607 - County Staff Costs-DMCC Complete 168,754
C.8629 - Development Plan Update Complete 750,000 154,960
C.8632 - Downtown Changes COVID-19 Complee 250,000 43,524
C.8902 - FestivalAreaStdy&ConceptDesign Complete 84,133
Total Administration 675,032 2,096,277 4,281,037
Econ Development/Public Realm
C.8624 - ChateauTheatreBldgImprov/Purch Nearly Complete 1,086,991 9,951,362 9,730,362 200,998
C.8625 - Heart of the City Nearly Complete 218,018 20,643,209 21,288,263 313,931
C.8633 - Strategic Development Ongoing 13,000,000 2,200,000
C.8634 - Riverfront Reimagined Study 752,001 1,000,000 931,548
C.8904 - Discovery Walk Active Construction 5,938,193 15,720,000 14,584,439 4,121,383
C.8905 - CnstrctSnSwCpBys3AveSWfr2StSW Open 29,606 3,100,000 29,606
Total Econ Development/Public Realm 8,024,809 63,414,571 48,764,218 4,636,312
Infrastructure
C.8611 - San. Sewer 12th Ave from 2nd St NW to 2nd St SW Post Construction 174,155 6,260,294 6,163,981
C.8612 - West Zmbro San Sewer Lift Line from CookPk to Civic C Drive Complete 950,000 46,592 Combined w/8611
C.8626 - San. Sewer Upsize 1st Ave & 3rd Ave SE on 4th / Govt Cntr Siphon Complete 8,000,000 6,662,993
C.7326 - Reconst 4th St SW from 1st Ave to 6th Ave Complete 2,205,789 2,205,789
C.7319 - Reconst 7th Ave NW from 2nd St NwW to 4st NW Warranty 1,949 4,800,000 4,800,000
C.7318 - Reconst North Broadway - Active Construction - 4,400,000 4,000,000
C.1037 - Steam Replace/District Energy Active Construction - 2,000,000 731,815 -
C. 4716 Downtown Sidewalk Experience Enhancement Active Construction 562,836 2,900,000 2,131,000
C. 7344 Reconstruct 3rd Avenue NW Between 4th St SW and 5th St SW Active Construction 38,272 1,578,000 345,000 27,824
C.7830 1st Street NW San Sewer Diversion from 1st Ave to Broadway Warranty - 1,479,000 1,400,032
C.7919 6th Street Bridge over Zumbro River Design 108,296 1,300,000 280,000
Total Infrastructure 885,509 35,873,083 28,767,203 27,824
Transit
C.8614 - DMCTransit&InfrastrctrPgrmMgmt Complete 3,956,739 1,826,262
C.8617 - Broadway @ Center Parking Ramp Complete 10,500,000 10,500,000
C.8618 - SharedParkngStudy&PrgmDevlpmnt Complete 2,061,854 1,874,219
C.8620 - City Loop Plan Complete 1,209,938 968,732
C.8621 - Transit Circulator Study Complete 2,241,532 1,780,877
C.8623 - DMCC Street Use Study Complete 3,117,708 2,885,882
C.8628 - Downtown Circulator Project Complete 269,941
C.8706 - DMCTransitCirculatorTODPlnStdy Complete 829,414
C.8707 - Rapid Transit Projects Design 2,170,246 41,885,660 11,587,112
C.8709 - Arrive Rochester Implementatn Ongoing 44,672 300,000 163,437
C.8903 - Dedicated Bike Lanes-3rd/4thAve&CtrSt Complete 2,038,300 1,745,083 -
Total Transit 2,214,918 67,311,731 34,430,959 -
Grand Total 11,800,269 168,695,662 116,243,416 4,664,136
DMCC Projects by Category
Managed by City of Rochester
Through December 2023