HomeMy WebLinkAboutResolution No. 025-25 - Resolution - 2025 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
Streets, Bridges & Pedestrian Facilities
4606 HandicapRamps-Future Construction 65,915.00
4716
Downtown Sidewalk Exp Enhancement (42,859.02)
Transfer funds from J8608 (DMCC State Match Funds) to
J4716 42,859.02
7345
5StSWRecon&RPUDuct<2AvSW>4AvSW (424,894.93)
Transfer funds from 609 Fund (Storm Water Utility) to
J7345 100,000.00
Transfer funds from 607 Fund (Sanitary Sewer Utility) to
J7345 324,894.93
7918
EltonHillsDrBrdgImpr@ZumbroRvr (84,530.91)
Transfer funds from J2201 (StResrfc/Presrvatn w/pci60-
100) to J7918 84,530.91
Total of funds transferred 65,915.00
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 65,915.00
Total unexpended balances transferred in 65,915.00
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 J8608 (DMC State) to J1037 (Steam
1037 894,700.00
Replacement)
Transfer funds from 46951 (Transit) to J2095
2095
(Microtransit) 73,000.00
Transfer funds from 46951 (Transit) to J2109 (CCTV
2109
Systems-Buses & Bus Stops) 27,089.60
Transfer funds from J1036 (Facilities Reinvestment
2902
Fund) to J2902 (Rec Center Roof Replacement) 748,506.58
Transfer funds from J2908 (Golf Courses-Future
2968
Construction) to J2968 (Hadley Creek Golf Learning Ctr) 1,282.78
Transfer funds from J2908 (Golf Courses-Future
2994
Construction) to J2994 (Eastwood GC Improvements) 28,054.79
Transfer funds from J8209 (Ped Facility Charges) to
4721
J4721 (2022 Ped Ramps-Various Locations) 117,000.00
Transfer funds from J8209 (Ped Facility Charges) to
4724
J4724 (2023 Ped Ramps-Various Locations) 62,000.00
Transfer funds from J4665 (Ped Ramp Repl-ADA
4729
Compliance) to J4729 (2024 Ped Ramps-Vrs Locations) 30,000.00
Transfer funds from J8209 (Ped Facility Charges) to
4729
J4729 (2024 Ped Ramps-Various Locations) 69,000.00
Transfer funds from J6868 (Runway 02/20
4869 Reconstruction) to J4869 (Wetland Creation - WR4
Reservoir) 322,000.00
Transfer funds from J6878 (Cat II ILS-Runway
4869 13/31&GPS) to J4869 (Wetland Creation - WR4
Reservoir) 28,302.59
Transfer funds from J4883 (Flood Control Future
4895
Construction) to J4895 (Zumbro River Dredging) 150,000.00
Transfer funds from J4883 (Flood Control Future
4899
Construction) to J4899 (Flood Control Ped Lighting) 20,000.00
Transfer funds from J2201 (StResrfc/Preservation w/pci
6374
60-100) to J6374 (Epoxy Pvmnt Mrkgs-VarLocs) 1,300.00
Transfer funds from J6950 (Airport Future Construction)
6869
to J6869 (Jet Bridge Expansion via Skyway) 39,500.00
Transfer funds from J6950 (Airport Future Construction)
6878
to J6878 (Cat II ILS-Runway13/31&GPS) 439,800.00
Transfer funds from J8608 (DMCC State Match Funds) to
7344
J7344 (Recon>3AveSWbetween4StSW&55StSW) 1,000.00
Transfer funds from 2200 (Bitumns Pvmt Rehab w/pci 0-
7346
59) to 7346 (Recon18AvSW<MayowdRdSW>40StSW) 265,000.00
Transfer funds from 607 Fund (Sewer Utility) to J7773
7773
(SubTrkln Sn/S Ext>SnSSA6G) 100,000.00
Transfer funds from 607 Fund (Sewer Utility) to J7836
7836
(2020LrgDiameterTrunklneInspec) 140,000.00
Transfer funds from 607 Fund (Sewer Utility) to J7849
7849
(Sn/S Imp>West Zumbro) 3,050,000.00
Transfer funds from J8608 (DMCC State Match Funds) to
7919
J7919 (Const6StBridgeOverZumbroRvr) 408,000.00
Transfer funds from J8605 (DMCC Sales Tax) to J8601
8601
(COR Administrative Costs - DMC) 514,000.00
Transfer funds from J8608 (DMCC State Match Funds) to
8624
J8624 (Chateau Theatre Improvements) 287,367.00
Transfer funds from J8608 (DMCC State Match Funds) to
8625
J8625 (Heart of the City) 60,154.09
Transfer funds from J8608 (DMCC State Match Funds) to
8634
J8634 (Riverfront Reimagined) 61,000.00
Transfer funds from J8609 (DMCC County Contrib.
8707
Funds) to J8707 (Rapid Transit) 1,000,000.00
Transfer funds from J8710 (DMCC Transit State Aid
8707
Funds) to J8707 (Rapid Transit) 4,740,700.00
Transfer funds from J8608 (DMCC State Match Funds) to
8711
J8711 (Private District Energy Pilot) 82,700.00
Transfer funds from J8608 (DMCC State Match Funds) to
8904
J8904 (Discovery Walk) 1,815,200.00
Transfer funds from J8608 (DMCC State Match Funds) to
8905 J8905 (Construct San Sewer Capacity Bypass 3 Ave SW
from 2nd St SW) 6,314.85
Transfer funds from 607 Fund (Sanitary Sewer) to J8905
8905 (Construct San Sewer Capacity Bypass 3 Ave SW from
2nd St SW) 6,314.86
Total Funds Transferred 15,589,287.14
PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF
ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2025.
___________________________________
PRESIDENT OF SAID COMMON COUNCIL
ATTEST: __________________________
CITY CLERK
APPROVED THIS _____ DAY OF ______________________, 2025.
___________________________________
MAYOR OF SAID CITY
(Seal of the City of
Rochester, Minnesota)