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Home My WebLink AboutCity Council Resolution 2019-209 C ITY OF P LYMOUTH R ESOLUTION N O. 2019-209 R ESOLUTION A PPROVING TO DESIGNATE FUNDING FOR PUBLIC IMPROVEMENT PROJECTS WHEREAS, public improvement projects have been undertaken by the City of Plymouth; and WHEREAS, the projects have been approved by the City Council, but total project funding has not been designated by resolution; and WHEREAS, it is necessary to formally designate total project funding. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: that the funding is designated as follows; and the transfers should be recorded in the financial records effective December 31, 2018: From To Amount Description General Fund ST189004.001 - Public Works Mill & Overlay Streets Capital Projects $179,312 $179,312 PR160003 - Electronic Reader Board Park & Rec General Capital Projects $32,095 PR140003.181 - 2018 Misc Boardwalks Park Replacement General Capital Projects $110,725 PR150002.181 - Parking Lot Repair/Replacement Park Replacement General Capital Projects $209,856 PR160002.171 - 2017 Park Lighting - Plymouth Creek Park Park Replacement General Capital Projects $21,036 PR179004.001 - 2017 Misc Park Improvements Park Replacement General Capital Projects $42,281 PR189002.001 - 2018 Trail Repair Park Replacement General Capital Projects $175,233 PR189003.001 - Playground Replacement - East Med Park Replacement General Capital Projects $4,791 PR189003.002 - Playground Replacement - Green Oaks Park Replacement General Capital Projects $105,000 Park Dedication General Capital Projects $26,106 PR070003.181 - Land Acquisition - PID 04-118-22-42-0007 - Schwappach Property Park Dedication General Capital Projects $347 PR070003.182 - Land Acquisition - PID 02-11-22-21-0041/0086 - Tax Forfeited Properties PR140005.191- Elm Creek South Boardwalk Park Dedication General Capital Projects $11,997 PR160002.181 - 2018 Park Lighting - East Medicine Lake Park Dedication General Capital Projects $13,599 PR189001.001/002 - Medina Rd & Revere Ln Trail Park Dedication General Capital Projects $5,525 PR200001.181 - The Meadows - Community/Playfield Park Dedication General Capital Projects $14,176 IC180001.181 - 2018 PIC Scoreboard Ice Center General Capital Projects $23,095 IC160001.171 - Replace Ice Center Roof Top Air Handler Ice Center General Capital Projects $45,137 IC160003 - Rupp Roof Air Exchange/Handler Ice Center General Capital Projects $70,739 PR160003 - Electronic Reader Board Field House General Capital Projects $32,095 CE170606 - Top Dresser for Athletic Fields Central Equipment General Capital Projects $13,571 FM201801 - Facilities Condition Assessment Public Facilities General Capital Projects $33,040 $990,445 Streets Capital Projects Street Reconstruction STR15001/16001 - Vicksburg Land Reconstruction $64,943 Streets Capital Projects Street Reconstruction STR15008 - Flashing Yellow Arrow Project $192,665 $257,608 Streets Capital Projects Park Dedication STR16001 - Vicksburg Lane Reconstruction $3,528 $3,528 Minnesota State Aid Streets Capital Projects $92,137 ST190005 - Brockton Lane Reconstruction Minnesota State Aid Streets Capital Projects $309 ST199002.001 - 2019 PW Mill & Overlay Project Street Reconstruction Streets Capital Projects $345 STR10015 - Peony Lane Corridor Street Reconstruction Streets Capital Projects $248,425 ST080006 - Rail Crossing Improvements at Larch & Pineview ST110010.181 - 2018 Concrete Sidewalk Replacement Street Reconstruction Streets Capital Projects $66,549 Street Reconstruction Streets Capital Projects $36,899 ST179002.001 - Schmidt Lake Rd From Peony Ln to Cheshire Ln Mill & Overlay ST180002 - Troy Lane from 54th Avenue to CR 47 Street Reconstruction Streets Capital Projects $178,285 ST189003.001 - 11th Ave & CR 101 Retaining Wall Street Reconstruction Streets Capital Projects $28,030 ST199004.002 - 2019 Contractor Edge Mill & Overlay Street Reconstruction Streets Capital Projects $63,557 ST199005 - Vicksburg Lane Full Depth Reclamation Street Reconstruction Streets Capital Projects $1,666 Sewer Streets Capital Projects $19,284 STR13002 - TH 55 Frontage Rd between W Medicine Lake Dr & S Shore Dr Recon $735,485 Utility Trunk Expansion Water Sewer Construction $29,672 WA189002.001 - Creekside Hills 2nd Water Main Oversizing Reimbursement Utility Trunk Expansion Water Sewer Construction $32,759 WA189002.002 - Creekside Hills 3rd Water Main Oversizing Reimbursement Utility Trunk Expansion Water Sewer Construction $38,885 WA189002.003 - Enclave at Elm Creek Water Main Oversizing Reimbursement Utility Trunk Expansion Water Sewer Construction $17,471 WA189002.004 - Enclave at Elm Creek 2nd Water Main Oversizing Reimbursement WTR15003 - Refurbish Zachary Water Tower Water Water Sewer Construction $3,851 Water Water Sewer Construction $170,462 WA189001.001 - Well #4 Rehabiliation WA190001 - Refurbish Central Water Tower Water Water Sewer Construction $12,000 SWR16006 - Refurbish Sunset Hills Lift Station Sewer Water Sewer Construction $546 SS179001.001 - 2017 Line Sanitary Sewer Lining Project Sewer Water Sewer Construction $385 SS189001.001 - 2018 Sanitary Sewer Lining Project Sewer Water Sewer Construction $4,244 SS189002.001 - Plymouth Reserve Trunk Sewer Oversizing Sewer Water Sewer Construction $66,498 $376,773 WRS14006 - Elm Creek Stream Restoration Water Resources Water Resources Construction $18,164 WR160003 - 15th Ave/Pineview Storm Sewer Replacement Water Resources Water Resources Construction $48,837 Water Resources Water Resources Construction $94 WRS16017 - Quail Ridge 3rd Addition Drainage Improvement WR170004 - French Ridge Park Drainage Improvement Water Resources Water Resources Construction $522 Water Resources Water Resources Construction $854 WR170006 - 48th Place Storm Sewer Repair WR180001 - St. Mary's Addition Drainage Improvement Water Resources Water Resources Construction $47,686 WR180007 - Ivanhoe/Pleasant Hills Drainage Improvement Water Resources Water Resources Construction $522 WR180011 - Sunset Trail Drainage Improvement Water Resources Water Resources Construction $385 $117,063 Construction In Progress Transferred Water Sewer Construction Water $1,898,055 $1,898,055 STR16008 - Ponderosa Ponds Street Reconstruction Streets Capital Projects Water Resources $12,750 Construction In Progress Transferred Water Resources Construction Water Resources $1,584,146 $1,596,896 Sewer Construction In Progress Transferred Water Sewer Construction $1,462,774 $1,462,774 Field House FH190001 - Fieldhouse Dome Replacement General Capital Projects $23,004 $23,004 Central Equipment ST189004.001 - Public Works Mill & Overlay Streets Capital Projects $69,377 Water Central Equipment $127,938 Unit 387 Mack Dump Truck/Unit 388 Western Star Quad Axle Dump Truck/Unit 3079 Pacific Tec, Power Vac Unit Central Equipment Unit 388 Western Star Quad Axle Dump Truck Water Resources $68,262 Sewer Central Equipment $62,092 Unit 387 Mack Dump Truck/Unit 388 Western Star Quad Axle Dump Truck/Unit 3079 Pacific Tec, Power Vac Unit $327,668 Public Facilities FAC15020 -Public Works Maintenance Facility Expansion General Capital Projects $13,589 $13,589 TOTAL $7,982,200 APPROVED by the City Council on this 23rd day of July, 2019.