HomeMy WebLinkAboutResolution No. 216-25 - 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
Streets, Bridges & Pedestrian Facilities
Recon 55 St NW<CSAH22>50Av
9644
(123,019.34)
Transfer funds from J4844 (MSAS Reserves) to J9644 123,019.34
Subtotal of funds transferred -
Others
1938 Payment Card Industry Compliance (173.89)
Transfer funds from J1895 (City Wide IT Security Tooling)
to J1938 173.89
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 5,000.00
J1014 (BioSciBldgDPE system Monitoring)
Transfer funds from 8608 (DMC State) to J1037 (Steam
1037
Replacement) 1,914,976.83
Transfer funds from 2011 (Holistic Budget Stabilization)
1869
to J1869 (New ERP - JDE Transition) 40,000.00
Transfer funds from 2601 (Tax Abatement) to J2020
2020
(Downtown Cameras) 2,000.00
Transfer funds from 46951 (Transit) to J2095
2095
(Microtransit) 57,400.00
Transfer funds from 607 Fund (Sewer Utility) to J2133
2133
(General Sn/S Main Replcmnt) 215,000.00
Transfer funds from J1036 (Facilities Reinvestment
2902
Fund) to J2902 (Rec Center Roof Replacement) 650.43
Transfer funds from Parks Reserves to J2980 (Plummer
2980
House Bldg & Grounds) 50,000.00
Transfer funds from J2896 (N.E. Sector Park Acq &
3091
Develop) to J3091 (Allen Second Park Development) 127.76
Transfer funds from J4883 (Flood Control Future
4899
Construction) to J4899 (Flood Control Ped Lighting) 44,000.00
Transfer funds from 607 Fund (Sewer Utility) to J7829
7829
(ReplZmbrRvrSiphon@SilverLake) 143,000.00
Transfer funds from 607 Fund (Sewer Utility) to J7836
7836
(2020LrgDiameterTrunklneInspec) 14,000.00
Transfer funds from J2201 (StResrfc/Presrvatn w/pci60-
7837
100) to J7837 (Recon7AveNW<7StNW>10StNW) 287,287.00
Transfer funds from 607 Fund (Sewer Utility) to J7837
7837
(Recon7AveNW<7StNW>10StNW) 269,601.00
Transfer funds from 609 (Storm Water Utility) to J7837
7837
(Recon7AveNW<7StNW>10StNW) 80,854.22
Transfer funds from 607 Fund (Sewer Utility) to J7849
7849
(Sn/S Imp>West Zumbro) 538,000.00
Transfer funds from 607 Fund (Sewer Utility) to J7853
7853
(KingsRunSn/SwrExtKR-02.1-1117) 96,000.00
Transfer funds from 607 Fund (Sewer Utility) to J7854
7854
(Sn/SImprovWZumbroWZ-04-1019) 155,000.00
Transfer funds from J8608 (DMCC State Match Funds) to
7919
J7919 (Const6StBridgeOverZumbroRvr) 220,000.00
Transfer funds from J7901 (Bridge Repairs-various
7920 locatns) to J7920 (Bridge R0572-2023 BridgeRepair)
(SubTrkln Sn/S Ext>SnSSA6G) 102,000.00
Transfer funds from J8605 (DMCC Sales Tax) to J8601
8601
(COR Administrative Costs - DMC) 50,000.00
Transfer funds from J8608 (DMCC State Match Funds) to
8625
J8625 (Heart of the City) 71,400.00
Transfer funds from J8608 (DMCC State Match Funds) to
8629
J8629 (Development Plan Update) 107,300.00
Transfer funds from J8608 (DMCC State Match Funds) to
8634
J8634 (Riverfront Reimagined) 48,500.00
Transfer funds from J8608 (DMCC State Match Funds) to
8711
J8711 (Private District Energy Pilot) 9,600.00
Transfer funds from J8608 (DMCC State Match Funds) to
8904
J8904 (Discovery Walk) 111,400.00
Total Funds Transferred 4,633,097.24
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)