HomeMy WebLinkAboutCity Council Resolution 2008-121CITY OF PLYMOUTH
RESOLUTION NO. 2008-121
DESIGNATE FUNDING FOR
CAPITAL IMPROVEMENT PROJECTS
WHEREAS, capital improvement projects have been undertaken by the City of Plymouth; and
WHEREAS, the projects were approved by the City Council in 2007 budget and were included
in the 2007-2011 Capital Improvement Plan; and
WHEREAS, a number of the projects approved by the Council in 2007 will be completed in
2008; and
WHEREAS, approved 2007 capital projects not completed in 2007 require carry-over fiinding to
2008 as designated by Council resolution.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA that the following fiinds are designated as follows; and
will be reflected in the financial records effective December 31, 2007:
• Fund 505 — Water Resources $610,500
• Fund 606 - Information Technology $675,400
• Fund 409 —Park Constriction (Park Dedication) $136,000
Adopted by the City Council on April 8, 2008.
Number
Pra`ect
Futiding $ources,Prior
Years
200
P'ior'Years
2068
in 2007 far 2008
Fernbrook Lane Reconstruction (27th
06 -ST -001
to 34th Ave)
Municipal State Aid
$5,584,000
$700,000
$4,093,000
$2,191,000
$0
Intersection Improvements: CR 47 &
Developer/Special
06 -ST -002
CR 61
Assess
$1,150,000
$150,000
$589,200
$710,800
$0
Erosion Repair - Wood Creek and E.
06 -WR -001
Medicine Lake Road
Water Resources Fund
$310,000
$140,000
$113,700
$336,300
$196,300
Plymouth Creek Water Quality Pond
Basset Creek
06 -WR -005
at West Med Park
Watershed
$135,000
$925,000
$84,800
$975,200
$0
County Rd 61/County Rd 9 Erosion
06 -WR -006
Site
Water Resources Fund
$350,000
$75,000
$55,800
$369,200
$294,200
Highway 55 Drainage Channel and
State/Fed/County Aid/
07 -WR -002
Wetland Cleaning
Water Resources Fund
$45,000
$440,000
$0
$485,000
$45,000
07 -WR -003
Wild Wings Development Wetlands
Water Resources Fund
$75,000
$175,000
$0
$250,000
$75,000
Replacement of Financial/Payroll and
Information
07 -IT -004
HR Software
Technology Fund
$1,000,000
$1,000,000
$324,600
$1,675,400
$675,400
Garden Improvements- Plymouth
07 -PK -014
Creek
Park Dedication
$35,000
$35,000
$4,000
$66,000
$31,000
07 -PK -009
Electronic Sign (Park and Rec)
Park Dedication
$50,000
$0
$0
$50,000
$50,000
Donations/Park
07 -PK -010
Greenwood Park Building
Dedication
$230,000
$0
$215,000
$15,000
$15,000
07 -PK -013
Park and Recreation Trail Signs
Park Dedication
$20,000
$0
$20,000
$20,000
State/County/Fed Aid/
07 -PK -015
Archery Range Safety Improvements
Park Dedication
$40,000
$0
$40,000
$20,000