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HomeMy WebLinkAboutResolution No. 178-26 - 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 Sewer and Water 7773 SubTrkln Sn/S Ext>SnSSA6G 4,349.95 7811 Sn/S&W/M>MeadowLakeGolfClub 720.79 7816 Sewer>EmeraldHillsLiftStations 4,155.90 7826 Sn/Sext<WellingtonLn>2715SalemRd 3.44 7833 ReconsW/MNFrtgRd37StNW 88.82 7843 RPUMarionRoadDistrDuctProject (1,068,071.06) Transfer funds from J2200 (Bitumns Pvmt Rehab w/pci 0-59) to J7843 327,758.29 Transfer funds from J8204 (FutureConstruction-Asmnt Projs) to J7843 123,460.28 Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7843 328,332.92 Transfer funds from J6505 (ResolvHistoriclDraina) to J7843 288,519.57 7844 Sn/S W/M ext>Hiawatha Ct NE (2,680.93) Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7844 2,680.93 7845 Recon4AveSW<14StSW>16StSW (683,730.09) Transfer funds from J2201 (StResrfc/Presrvatn w/pci60-100) to J7845 405,755.83 Transfer funds from J6505 (ResolvHistoriclDraina) to J7845 50,348.46 Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7845 16,427.35 Transfer funds from J8204 (FutureConstruction-Asmnt Projs) to J7848 211,198.45 Project Project Description Amount 7846 St/SW/M>11AveNE(17St>SierraLn) (555,267.85) Transfer funds from J2201 (StResrfc/Presrvatn w/pci60-100) to J7846 367,216.55 Transfer funds from J6505 (ResolvHistoriclDraina) to J7846 123,924.30 Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7846 53,974.32 Transfer funds from J4665 (Ped Ramp Repl-ADA Compliance) to J7846 10,152.68 7848 St/SW/M>16.5StNW(19Ave>21Ave) (233,538.48) Transfer funds from J2201 (StResrfc/Presrvatn w/pci60-100) to J7848 62,354.33 Transfer funds from J6505 (ResolvHistoriclDraina) to J7848 39,046.31 Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7848 54,134.59 Transfer funds from J4665 (Ped Ramp Repl-ADA Compliance) to J7848 44,154.04 Transfer funds from J8204 (FutureConstruction-Asmnt Projs) to J7848 33,849.21 7849 Sn/S Improv>West Zumbro (246,983.71) Transfer funds from Fund 607 (Sewer Utility) to J7849 246,983.71 7855 Recon17 1/2StNW<19AveNW>21AvNW (615,696.70) Transfer funds from J2200 (Bitumns Pvmt Rehab w/pci 0-59) to J7855 162,749.09 Transfer funds from J6505 (ResolvHistoriclDraina) to J7855 221,122.05 Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7855 125,148.13 Transfer funds from J8204 (FutureConstruction-Asmnt Projs) to J7855 106,677.43 Subtotal of funds transferred 9,318.90 Streets, Bridges & Pedestrian Facilities 4606 HandicapRamps-Future Construction 231,981.07 4653 BikePth<ZmbrRvr>20StSEalongH63 71,915.48 Project Project Description Amount 4691 S/W along 48StNW&31AvNW (0.64) Transfer funds from J4730 (2025Sidewalk&PedRampImrpovement) to J4691 0.64 4693 Bdwy&TH14Trail<14St>CrossroadsDrSW (73,365.08) Transfer funds from J8204 (FutureConstruction-Asmnt Projs) to J4693 46,306.05 Transfer funds from J4844 (MSAS Control Account) to J4693 27,059.03 4710 2019 Ped Ramps - Various Locations 106.69 4721 2022 Ped Ramps-Vrs Locations 239.63 4722 Sidewalks>EastSide12AveNW 4,094.97 4724 2023 Ped Ramps-Vrs Locations 768.60 4726 PedRampReconCenterStE&CivicCenterDr (74,147.79) Transfer funds from J4665 (Ped Ramp Repl-ADA Compliance) to J4726 74,147.79 4735 ConstrTrlMayowoodRdSW<StonegateCtSW>Preserve@Mayowood (250.00) Transfer funds from J4727(2024Sidewalk&PedRamImprovement) to J4735 250.00 7318 ReconNorthBdwy<CCDr>13StNW 2,801,375.89 7319 Recon7AveNW<2StNW>4StNW (73,995.94) Transfer funds from J4844 (MSAS Reserves) to J7319 73,995.94 7322 RehabeEFrontageRdH52<Pennington>57St (6,382.53) Transfer funds from J4844 (MSAS Reserves) to J7322 6,382.53 7328 Rehab19StNW<ScottRd>WFrontageHwy52 (43,281.65) Transfer funds from J4844 (MSAS Reserves) to J7328 43,281.65 7329 Rehab6StSW<EFrontageRdHwy52>4AveSW (21,023.95) Transfer funds from J4844 (MSAS Reserves) to J7329 21,023.95 Project Project Description Amount 7330 Rehab16AveSW&NW<2stSW>CivicCenterDr 2.83 7337 Rehab Bdwy<300FtS38StSW>12stSW 162.55 7340 RehabTowneClubPkwySE 91.64 7342 ConcreteRehabNorhternHtsDrNE 419,586.14 Transfer funds from J2133 (General Sn/S Main Replcmnt) to J7342 17,682.34 Transfer funds from J6504 (Renovation of Catch Basins) to J7342 21,287.96 7354 PublicWorksCentralParkBusArea (11,745.08) Transfer funds from 46951 (Transit Operations) to J7354 11,745.08 7356 2025 Airport Paving Project (89,493.42) Transfer funds from J6950 (Airport Future Construction) to J7356 89,493.42 7907 Douglas Trail Bridge Crossing 60 Ave & 65 St 1.25 7918 EltonHillsDrBrdgImpr@ZumbroRvr (49,521.86) Transfer funds from J4844 (MSAS Resrves) to J7918 49,521.86 9852 Recon65StNW<34Av>55AveNW 30,539.83 Subtotal of funds transferred 3,599,836.87 Traffic Signals 6013 TrfcSgnl@CSAH2&CenturyHillsDr 70.40 6047 TrfcSgnl@Broadway & Northern Heights Dr 118,304.15 6068 IntersectionImprovementBroadwayAveS&12StSW (568,493.10) Transfer funds from J2200 (BitumunousPavementRehab) to J6068 133,493.10 Transfer funds from J8204 (FutureConstruction- AssessmentProjects) to J6068 435,000.00 Subtotal of funds transferred 118,374.55 Total of funds transferred 3,727,530.32 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 Sewer and Water 8202 Sewer Available/Connect Chgs from J7811 720.79 607 Sewer Utility from J7773 4,349.95 607 Sewer Utility from J7816 4,155.90 607 Sewer Utility from J7826 3.44 Subtotal of unexpended balances transferred in 9,230.08 Streets, Bridges & Pedestrian Facilities 2200 StResrfc/Presrvatn w/pci60-100 from J7342 458,556.44 2201 StResrfc/Presrvatn w/pci60-100 from J4722 4,094.97 2201 StResrfc/Presrvatn w/pci60-100 from J7330 2.83 2201 StResrfc/Presrvatn w/pci60-100 from J7340 91.64 2201 StResrfc/Presrvatn w/pci60-100 from J7833 88.82 2202 TH 63 Turnback Funds - MNDOT 522 from J6047 118,304.15 2202 TH 63 Turnback Funds - MNDOT 522 from J7318 2,801,375.89 2202 TH 63 Turnback Funds - MNDOT 522 from J7337 162.55 4844 MSAS from J4653 71,915.48 4844 MSAS from J6013 70.40 4844 MSAS from J7907 1.25 8209 Pedestrian Facility Charges from J4606 231,981.07 8209 Pedestrian Facility Charges from J4710 106.69 8209 Pedestrian Facility Charges from J4721 239.63 Project Project Description Amount 8209 Pedestrian Facility Charges from J4724 768.60 9853 Recon65StNW<55Av>60AvNW from J9852 30,539.83 Subtotal of unexpended balances transferred in 3,718,300.24 Total unexpended balances transferred in 3,727,530.32 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 J1014 (BioSciBldgDPE system Monitoring) 2,000.00 Transfer funds from J1998 (City Wide - Area Network) to 1866 J1866 (Fiber Infrastructure Move) 2,000.00 Transfer funds from J1036 (Facilities Reinvestment 1976 Fund) to J1976 (Regional PubSfty TrainingFclty) 1,000,000.00 Transfer funds from J2001 (Tax Levy Stabilization) to 1976 J1976 (Regional PubSfty TrainingFclty) 1,800,000.00 Transfer funds from J2014 (Public Safety Aid) to J1976 1976 (Regional PubSfty TrainingFclty) 600,000.00 Transfer funds from J3544 (MCC Facility-One Roof 2079 Concept) to J2079 (Rochester Civic Theatre Impr) 12,636.95 Transfer funds from J2611 (General Streetscapes 2601 Improvements) to J2601 (Tax Abatement) 516,110.42 Transfer funds from J2601 (Tax Abatement) to J2609 2609 (Repair/Refurbish Skyways) 1,000.00 Transfer funds from J2602 (Tax Abatement) to J2612 2612 (RDA Façade Improvement Grant Program) 125,000.00 Transfer funds from J2601 (Tax Abatement) to J2615 2615 (RiverfrontPropRedevelopment) 50,000.00 Transfer funds from J2601 (Tax Abatement) to J2617 2617 (RDA Clean and Safe Program) 450,000.00 Transfer funds from J3062 (2020 Parks Referendum) to 3027 J3027 (MLK Park) 365,000.00 Transfer funds from Parks Reserves to J3070 3070 (WoodyDebrisMgmtSite KR-3Site) 5,396.41 Project Project Description Amount Transfer funds from J8347 (SidewalkImprovDist-SE4) to 4725 J4725 (2023Sidewlk&PedRampImprSEDist) 1,240,000.00 Transfer funds from J6504 (Renovation of Catch B) to 4727 J4727 (2024Sidewlk&PedRampImprSWDist) 18,590.00 Transfer funds from J8348 (SidewalkImprovDist-SW5) to 4727 J4727 (2024Sidewlk&PedRampImprSWDist) 959,000.00 Transfer funds from J8209 (Ped Facility Chgs) to J4729 4729 (2024 Ped Ramps-Vrs Locations) 11,401.97 Transfer funds from J6503 (Rehab Storm Water Facility) 4730 to J4730 (2025Sidewlk&PedRampImprNWDist) 41,000.00 Transfer funds from J8344 (SidewalkImprovDist-NW1) to 4730 J4730 (2025Sidewlk&PedRampImprNWDist) 637,000.00 Transfer funds from J4665 (Ped Ramp Repl-ADA 4738 Compliance) to J4738 (2025 Ped Ramps-Vrs Locations) 9,341.04 Transfer funds from J8209 (Ped Facility Chgs) to J4738 4738 (2025 Ped Ramps-Vrs Locations) 94,096.75 Transfer funds from J4883 (Flood Control Future 4866 Construction) to J4866 (RlfForecastMappingTool- SForkZR) 7,800.00 Transfer funds from J4883 (Flood Control Future 4899 Construction) to J4899 (Flood Control Ped Lighting) 59,903.43 Transfer funds from BU 43015 (Land Development) to 5445 J5445 (P/I>HunterValleyEstates) 8.25 Transfer funds from BU 43015 (Land Development) to 5464 J5464 (P/I>Waterfront Business Prk2nd) 3.90 Transfer funds from BU 43015 (Land Development) to 5483 J5483 (P/I > Tom Kadlec Kia) 7.74 Transfer funds from BU 43015 (Land Development) to 5555 J5555 (PubImprvSrv Cassidy Farms) 11.43 Transfer funds from BU 43015 (Land Development) to 5567 J5567 (IntersectnImprov>36AveNW&4PlNW) 6.84 Transfer funds from BU 43015 (Land Development) to 5570 J5570 (W/M>MayoClinicInstituteHlsFarm) 9.00 Transfer funds from BU 43015 (Land Development) to 5571 J5571 (W/M>Luther Park Place Motors) 7.38 Transfer funds from BU 43015 (Land Development) to 5574 J5574 (PubImprv>PondHighlandHillsSubd) 4.62 Transfer funds from BU 43015 (Land Development) to 5578 J5578 (PubImprvSrvPreserve@WestCircle) 9.02 Transfer funds from BU 43015 (Land Development) to 5579 J5579 (PubImprvSrvHarvestWest) 8.25 Transfer funds from BU 43015 (Land Development) to 5594 J5594 (PubImprv>VueNorthApts&37AveNW) 8.58 Transfer funds from BU 43015 (Land Development) to 5595 J5595 (PubImprv>SrvPreserveOfMayowood) 8.13 Project Project Description Amount Transfer funds from BU 43015 (Land Development) to 5596 J5596 (PubImprv>Srv The Pines Phase4) 7.38 Transfer funds from BU 43015 (Land Development) to 5599 J5599 (W/M>Srv Flats on Felty Apartm) 7.05 Transfer funds from BU 43015 (Land Development) to 5600 J5600 (PubImprv>SrvMayoClinicKellen) 9.00 Transfer funds from BU 43015 (Land Development) to 5601 J5601 (P/I>Valleyhigh Flats II) 8.29 Transfer funds from BU 43015 (Land Development) to 5603 J5603 (P/I>First&BankofRochApartments) 10.68 Transfer funds from BU 43015 (Land Development) to 5607 J5607 (P/I>Ponderosa Pine Subdivision) 9.21 Transfer funds from BU 43015 (Land Development) to 5609 J5609 (P/I>Mercy Hill 2nd Subd) 9.93 Transfer funds from BU 43015 (Land Development) to 5610 J5610 (Const37AvNW<WinesapDr>McIntosh) 9.93 Transfer funds from BU 43015 (Land Development) to 5613 J5613 (W/M&Hydrnt>SrvMenardsSelfStorg) 18.90 Transfer funds from BU 43015 (Land Development) to 5615 J5615 (WM&Hydrnt>SrvPremierBank37StNW) 9.45 Transfer funds from 609 fund (Storm Water Utility) to 5619 J5619 ( P/I>St/SRealing1StNW<Brdwy>1Av) 87,896.01 Transfer funds from BU 43015 (Land Development) to 5621 J5621 (P/I>MayoUnboundEnblWork) 32.90 Transfer funds from BU 43015 (Land Development) to 5625 J5625 (P/I>Fac15kVDist-MarionBus) 11.13 Transfer funds from BU 43015 (Land Development) to 5635 J5635 (PubSt/W>West Transit Village) 11.52 Transfer funds from BU 43010 (Public Works Admin) to 5678 J5678 (P/I>The KLIMT Apartments) 1,760.00 Transfer funds from J6950 (Airport Future Construction) 6863 to J6863 (Control Tower HVAC Upgrades) 24,900.00 Transfer funds from J6950 (Airport Future Construction) 6999 to J6999 (Airport Equipment) 54,417.00 Transfer funds from J8204 (FutureConstruction-Asmnt 7341 Projs) to J7341 (ReconBroadwy14StNE>EltonHillDr) 661,949.65 Transfer funds from J8204 (FutureConstruction-Asmnt 7347 Projs) to J7347 (ReconWillowCtSW<40StSW>Culdesac) 67,722.26 Transfer funds from 607 Fund (Sewer Utility) to J7853 7853 (KingsRunSn/SwrExtKR-02.1-1117) 822,005.29 Transfer funds from 607 Fund (Sewer Utility) to J7854 7854 (Sn/SImprovWZumbroWZ-04-1019) 3,025,000.00 Transfer funds from 607 Fund (Sewer Utility) to J7859 7859 (West Transit Village Sn/S Improv) 214,000.00 Project Project Description Amount Transfer funds from 607 Fund (Sewer Utility) to J7860 7860 (300 Blk 14AVESW Sn/S Improv) 218,683.92 Transfer funds from 607 Fund (Sewer Utility) to J7863 7863 (Sn/SwrTrunklineExt&Upsizing) 102,000.00 Transfer funds from J8608 (DMCC State Match Funds) to 7919 J7919 (Const6StBridgeOverZumbroRvr) 2,810,495.98 Transfer funds from J7713 (Trunk 8202 SanitarySewer&Watermain>SrvcArea28G) to C8202 (Sewer Available/Connect Charges) 24,127.17 Transfer funds from J8605 (DMCC Sales Tax) to J8601 8601 (COR Administrative Costs - DMC) 260,000.00 Transfer funds from J8608 (DMCC State Match Funds) to 8629 J8629 (Development Plan Update) 145,260.53 Transfer funds from J8608 (DMCC State Match Funds) to 8634 J8634 (Riverfront Reimagined) 37,655.72 Transfer funds from J8608 (DMCC State Match Funds) to 8637 J8637 (DMC Interim Wayfinding) 49,796.38 Transfer funds from J8609 (DMCC County Contrib. 8707 Funds) to J8707 (BRT/Link) 8,608,226.00 Transfer funds from J8710 (DMCC Transit State Aid 8707 Funds) to J8707 (BRT/Link) 3,893,961.30 Transfer funds from J8608 (DMCC State Match Funds) to 8711 J8711 (Private District Energy Pilot) 67,296.08 Transfer funds from J8608 (DMCC State Match Funds) to 8712 J8712 (Reconnect Active Transport) 49,385.47 Transfer funds from J8608 (DMCC State Match Funds) to 8904 J8904 (Discovery Walk) 40.13 Transfer funds from J8911 (Downtown Public 8908 Infrastructure) to J8908 (Reconstruct 6th Ave W< 2nd St SW> Civic Center Dr NW) 178,299.41 Transfer funds from J8712 (Reconnect Active Transit - 8908 BFU) to J8908 (Reconstruct 6th Ave W< 2nd St SW> Civic Center Dr NW) 27,070.10 Transfer funds from J8608(DMCC State Match Funds) to 8911 J8911 (Downtown Public/Private Infastructure) 231,463.03 Transfer funds from J8911 (Downtown Public 8915 Infrastructure) to J8915 (Reconstruct Various blocks 5th Ave NW & 3rd St NW) 52,625.21 Transfer funds from J8911 (Downtown Public 8916 Infrastructure) to J8916 (DMC Downstream San/Sew upsize) 538.41 Total Funds Transferred 29,724,100.53 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)