HomeMy WebLinkAboutResolution No. 033-26 - 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
7344
Recon>3AveSWbetween4StSW&55StSW (3,415.49)
Transfer funds from 609 Fund (Storm Water Utility) to
J7344 39,813.44
Transfer funds from 607 (Sanitary Sewer Utility) to J7344 75,285.08
Transfer funds from J8608 (DMCC State Match Funds) to
J7344 (111,683.03)
7353 2024 Airport Paving Project (397,799.71)
Transfer funds from J6950 (Airport Future Construction) to
J7353 397,799.71
7920 Bridge R0572-2023 BridgeRepair (1,676.28)
Transfer funds from J7901 (Bridge Repairs-various
locatns) to J7920 1,676.28
9846 Willow Creek Trf Impr Dist-TID (2.70)
Transfer funds from J6068
(IntersctnImprov48StSW&CommrcDr) to J9846 2.70
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 2011 (Holistic Budget Stabilization)
1869
to J1869 (New ERP - JDE Transition) 45,000.00
Transfer funds from 46951 (Transit) to J2095
2095
(Microtransit) 7,575.84
Transfer funds from J1036 (Facilities Reinvestment
2902
Fund) to J2902 (Rec Center Roof Replacement) 12,026.20
Transfer funds from J2908 (Golf Courses-Future
2929
Constructn) to J2929 (Soldier's Field GC Imprvmnts) 2,175.80
Transfer funds from Parks Reserves to J2962 (McQuillan
2962
Field) 50,000.00
Transfer funds from J3062 (2020 Parks Referendum) to
3047
J3047 (DogParkDvlpmnt-City'sCentral) 125,000.00
Transfer funds from J2201 (StResrfc/Preservation w/pci
6374
60-100) to J6374 (Epoxy Pvmnt Mrkgs-VarLocs) 1,500.00
Transfer funds from J4844 (MSAS Cotnrol Account) to
6013
J6013 (TrfcSgnl@CSAH2&CenturyHlsDr) 200.00
Transfer funds from J6038
6043 (TrfcSgnlLensReplacemnt>LEDs) to J6043 (Battery
Backup Systems) 750.00
Transfer funds from J6887 (Purchase Airport Cargo Bldg)
6950
to J6950 (Airport Future Construction) 180,000.00
Transfer funds from J6950 (Airport Future Construction) to
6963
J6963 (Propery Acquisition-Airport) 180,000.00
Transfer funds from 270 Fund (Airport Fund) to J6963
6963
(Propery Acquisition-Airport) 424,765.92
Transfer funds from J6950 (Airport Future Construction)
6999
to J6999 (Airport Equipment) 153,496.54
Transfer funds from J8605 (DMCC Sales Tax) to J8601
8601
(COR Administrative Costs - DMC) 480,000.00
Transfer funds from J8608 (DMCC State Match Funds) to
8625
J8625 (Heart of the City) 165,586.28
Transfer funds from J8608 (DMCC State Match Funds) to
8629
J8629 (Development Plan Update) 264,158.65
Transfer funds from J8608 (DMCC State Match Funds) to
8629
J8629 (Development Plan Update) 110,000.00
Transfer funds from J8608 (DMCC State Match Funds) to
8634
J8634 (Riverfront Reimagined) 7,940.92
Transfer funds from J8608 (DMCC State Match Funds) to
8637
J8637 (DMC Interim Wayfinding) 18,769.18
Transfer funds from J8609 (DMCC County Contrib.
8707
Funds) to J8707 (BRT/Link) 4,948,292.00
Transfer funds from 609 (Storm Water Utility) to J8707
8707
(BRT/Link) 150,000.00
Transfer funds from J8608 (DMCC State Match Funds) to
8711
J8711 (Private District Energy Pilot) 1,446.49
Transfer funds from J8608 (DMCC State Match Funds) to
8712
J8712 (Reconnect Active Transport) 518,839.77
Transfer funds from J8608 (DMCC State Match Funds) to
8904
J8904 (Discovery Walk) 60,250.93
Transfer funds from J8712 (Reconnect Active Transport -
8908
BFU) to J8908 (6th Ave) 171,779.57
Total Funds Transferred 8,084,554.09
PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF
ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2026.
___________________________________
PRESIDENT OF SAID COMMON COUNCIL
ATTEST: __________________________
CITY CLERK
APPROVED THIS _____ DAY OF ______________________, 2026.
___________________________________
MAYOR OF SAID CITY
(Seal of the City of
Rochester, Minnesota)