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Home My WebLink AboutCity Council Resolution 2020-212 C ITY OF P LYMOUTH R ESOLUTION N O. 2020-212 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 HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that the funding is designated as follows and the transfers be recorded in the financial records effective December 31, 2019: From To Amount Description General Fund ST199004.001 - Public Works Mill & Overlay Streets Capital Projects $104,571 $104,571 PR140003.191 - 2019 Misc. Boardwalks, Plymouth Dog Park Park Replacement General Capital Projects $59,950 PR150002.191 - 2019 Parking Lot Repair/Replacement Park Replacement General Capital Projects $138,016 PR170001.191 - Park Building renovation and Repair Park Replacement General Capital Projects $12,887 PR199002.001 - 2019 Trail Repair Park Replacement General Capital Projects $11,308 PR199004.001 - 2019 Miscellaneous Park Improvements Park Replacement General Capital Projects $67,615 PR209004 – Misc. Park Improvements Park Replacement General Capital Projects $8,016 Park Dedication General Capital Projects $21,846 PR140005.200 - Northwest Greenway Trail, NWG Shelter Building Park Dedication PR160002.181 - 2018 Park Lighting - East Medicine Lake General Capital Projects $41,235 Park Dedication General Capital Projects $16,935 PR200001.181 - The Meadows - Community/Playfield Park Dedication General Capital Projects $63,573 PR201801 - Camelot Nine 1st (Pulte) Trail Reimbursement Park Dedication General Capital Projects $23,285 PR201802 - Wayzata New Elementary (CSAH 101) Trail Reimbursement Park Dedication General Capital Projects $4,490 PR201901 - Plymouth Reserve Development Trail Reimbursement IC180002.191 - 2019 LED Lighting Ice Center General Capital Projects $172,171 FH190002 - Field House Asphalt & Concrete Repair Field House General Capital Projects $72,232 $713,558 ST1899004.001 - Public Works Mill & Overlay Streets Capital Projects Minnesota State Aid $2,997 ST199004.001 - Public Works Mill & Overlay Streets Capital Projects Minnesota State Aid $309 $3,306 NCIP1903 - PWYBA - Baseball Donations General Capital Projects Park Replacement $3,302 NCIP1904 - PWYSA - Softball Donations General Capital Projects Park Replacement $1,067 NCIP1905 - Fusion Soccer - Soccer Donations General Capital Projects Park Replacement $63 $4,432 Streets Capital Projects Street Reconstruction STR05122 - CR 24 - Olive Ln to Jewel Ln $59,184 $59,184 General Capital Projects Park Dedication $104 PR189001.001 - New Trails, Medina Rd Trail - Greenwood Elem to Brockton Ln General Capital Projects Park Dedication $96 PR189001.002 - New Trails, Revere Ln from Hwy 55 to 6th Ave Trail $200 Minnesota State Aid Streets Capital Projects $50,985 NCIP1901 - County Road 47 Corridor Study, City Project ST190013 Minnesota State Aid Streets Capital Projects $207,458 ST170003 - 54th Ave from Peony Ln to Yellowstone Ln Minnesota State Aid Streets Capital Projects $309 ST199005 - Vicksburg Lane Full Depth Reclamation Street Reconstruction Streets Capital Projects $219,507 ST080006 - Rail X-ing Safety Improvements ST110010.181 - 2018 Concrete Sidewalk Replacement Street Reconstruction Streets Capital Projects $370 Street Reconstruction Streets Capital Projects $46,784 ST110010.191 - 2019 Concrete Sidewalk Replacement ST180002 - Troy Lane from 54th Avenue to CR 47 Street Reconstruction Streets Capital Projects $16,348 ST189001.001 - Kilmer Park Street Reconstruction Street Reconstruction Streets Capital Projects $271,028 ST199001.001 - Candlelight Terrace Street Reconstruction Street Reconstruction Streets Capital Projects $38,979 ST199003 - Replace Retaining Wall - Rockford Road Street Reconstruction Streets Capital Projects $100,166 ST199005 - Vicksburg Lane Full Depth Reclamation Street Reconstruction Streets Capital Projects $183,634 Street Reconstruction Streets Capital Projects $38,246 ST200004 - Peony Ln & Schmidt Lake Rd Intersection Improvements Street Reconstruction Streets Capital Projects $15,547 ST209005 - Schmidt Lake Rd & Zachary Ln Pavement Rehabilitation STR10015 - Peony Lane Corridor Study Street Reconstruction Streets Capital Projects $15,643 Street Reconstruction Streets Capital Projects $115 STR16001 - Vicksburg Lane Reconstruction - Schmidt Lake Rd to Maple Grove Street Reconstruction Streets Capital Projects $6,714 ST189003.001 - 11th Ave and CR 101 Retaining Wall Replacement Street Reconstruction Streets Capital Projects $1,102,994 ST190003 - Rockford Road at I-494 Bridge Replacement $2,314,827 Water Sewer Construction Utility Trunk Expansion $58,375 WTR15022 - Water Meter Conversion $58,375 Water Water Sewer Construction $144,093 WA189001.001 - Well #4 Rehabilitation Water Water Sewer Construction $146,183 WA189001.002 - Well #2 Rehabilitation Water Water Sewer Construction $1,296,989 WA190001 - Refurbish Central Water Tower WA199001.001 - Well #6 Rehabilitation Water Water Sewer Construction $109,920 Water Water Sewer Construction $71,739 WA199001.002 - Well #17 Rehabilitation WA199003 - Treatment Plant(s) Refurbishing Water Water Sewer Construction $124,057 WA209003 - Treatment Plant Refurbishing - Zachary HSPs Water Water Sewer Construction $3,309 SS190001 - Ferndale North Lift Station Generator Sewer Water Sewer Construction $18,600 SS190002 - Kingswood Farms Lift Station Generator Sewer Water Sewer Construction $18,860 SS190003 - Mission Farm Lift Station Replacement Pump Sewer Water Sewer Construction $73,115 $2,006,864 NCIP1902 - Bass & Pomerleau Lake Alum Treatment Water Resources Water Resources Construction $581 WRS12036 - Plymouth Meadows Pond Maintenance Water Resources Water Resources Construction $37,148 Water Resources Water Resources Construction $68,108 WR170004 - French Ridge Park Drainage Improvement WR180001 - St. Mary's Addition Drainage Improvement Water Resources Water Resources Construction $108,868 Water Resources Water Resources Construction $35,782 WR180007 - Ivanhoe/Pleasant Hills Drainage Improvement WR180009 - Meadow Wood Drainage Improvement Water Resources Water Resources Construction $12,236 WR190001 - 19th Avenue/Dunkirk Lane Pond Improvement Water Resources Water Resources Construction $14,823 WR200001 - Maple Creek Stream Restoration Water Resources Water Resources Construction $17,582 WR200002 - Plymouth Marketplace Drainage Improvement Water Resources Water Resources Construction $6,034 Sewer Water Resources Construction $111,938 WR160003 - 15th Ave/Pineview Lane Storm Sewer Replacement $413,099 Water STR05122 - CR24 - Olive Ln to Jewel Ln Streets Capital Projects $14,501 Water STR13002 - TH 55 Frontage Road Reconstruction Streets Capital Projects $12,710 Water Sewer Construction Water $144,093 Construction In Progress Transferred - Well #4 Rehabilitation Water Sewer Construction Water $146,183 Construction In Progress Transferred - Well #2 Rehabilitation Water Sewer Construction Water $1,313,719 Construction In Progress Transferred - Central Water Tower Rehabilitation Water Sewer Construction Water $109,920 Construction In Progress Transferred - Well #6 Rehabilitation Water Sewer Construction Water $71,739 Construction In Progress Transferred - Well #17 Rehabilitation Water Sewer Construction Water $124,057 Construction In Progress Transferred - Treatment Plants Rehabilitation Water Sewer Construction Water $3,309 Construction In Progress Transferred - Treatment Plants Rehabilitation $1,940,231 Water Resources Construction Water Resources $80,099 Construction In Progress Transferred - Plymouth Creek Stream Restoration Water Resources Construction Water Resources $111,974 Construction In Progress Transferred - Pass & Pomerleau Lk Alum Treatment Water Resources Construction Water Resources $822,324 Construction In Progress Transferred - 15th Ave/Pineview Ln SS Replacement Water Resources Construction Water Resources $68,108 Construction In Progress Transferred - Ridge Park Drainange Improvement Water Resources Construction Water Resources $108,868 Construction In Progress Transferred - St Mary Addition Drainage Improvement Water Resources Construction Water Resources $541,579 Construction In Progress Transferred - Elm Creek Stream Restoration Water Resources Construction Water Resources $35,782 Construction In Progress Transferred - Ivanhoe/Pleasant Hills Drainage Improvement Water Resources Construction Water Resources $12,236 Construction In Progress Transferred - Meadow Wood Drainage Improvement Water Resources Construction Water Resources $14,823 Construction In Progress Transferred - 19th Ave/Dunkirk Ln Pond Improvement Water Resources Construction Water Resources $17,582 Construction In Progress Transferred - Maple Creek Stream Restoration Water Resources Construction Water Resources $6,034 Construction In Progress Transferred - Plymouth Marketplace Drainage Improvement Water Resources Construction Water Resources $37,148 Construction In Progress Transferred - Plymouth Meadows Pond Maintenance Water Resources Construction Water Resources $23,094 Construction In Progress Transferred - Plymouth Creek Stream Restoration $1,879,651 Water Sewer Construction Sewer $47,431 Construction In Progress Transferred - Refurbish Bass Lk Plaza LS Water Sewer Construction Sewer $58,359 Construction In Progress Transferred - 2018 Sanitary Sewer Lining Water Sewer Construction Sewer $18,600 Construction In Progress Transferred - Ferndale N LS Generator Water Sewer Construction Sewer $18,860 Construction In Progress Transferred - Kingswood Farm LS Generator Water Sewer Construction Sewer $73,115 Construction In Progress Transferred - Mission Farm LS Replacement Pump Water Sewer Construction Sewer $1,098,035 Construction In Progress Transferred - 2019 Sanitary Sewer Lining Water Sewer Construction Sewer $373,906 Construction In Progress Transferred -Refurbish Green Tree LS $1,688,306 Central Equipment ST199004.001 - Public Works Mill & Overlay Streets Capital Projects $40,421 $40,421 Information Technology IT170003 - Public Safety Body Cameras General $33,373 Information Technology IT170003 - Public Safety Body Cameras General Capital Projects $117,835 Information Technology IT170003 - Public Safety Body Cameras Resource Planning $106,831 $258,039 TOTAL $11,485,064 APPROVED by the City Council on this 28th day of July, 2020.