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Home My WebLink AboutCity Council Resolution 2013-162CITY OF PLYMOUTH RESOLUTION No. 2013-162 A RESOLUTION APPROVING 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 MAYOR AND CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: That the ftiinding is designated as follows; and the transfers should be recorded in the financial records effective December 31, 2012: Project Number Project Description Amount Source/Fund No. 11011 Citv Council Chambers Remodel 1,605.35 Transfer from Council Televising (660-11060) 12018 Maple Creek Park Playground Replacement 76,292.12 Transfer from Park Replacement (405) 12029 2012 Trail Repair and Paving 70,000.00 Transfer from Park Replacement (405) 12035 Public Safety Rooftop Parking Deck Replacement 13,975.00 Transfer from Public Facilities (6 10) 12037 Traditions/Hampton Hills Neighborhood Park 9,587.51 Transfer from Park Dedication (408) 201201 Millenium Garden Paver Pathway 11,845.00 Transfer from Millenium Garden (660-11084) Construction Projects completed in General Capital Project Fund 13,650.00 Transfer from General (100-41100) Construction Projects completed in General Capital Project Fund 3,628.30 Transfer from Water Fund (500) Construction Projects completed in General Capital Project Fund 1,399.35 Transfer from SeNver Fund (520) Construction Projects completed in General Capital Project Fund 569.73 Transfer from Water Resources Fund (5 10) Total Transfer to/from Fund 400 General Capital Project 202,552.36 10004 8th Avenue Reconstruction Project 9,85093 Transfer from Improvement Project Const. (413) Total Transfer From Fund 406 Street Reconstruction 9,850.93 5102 Co. Rd. 101 - 14th Ave to CSAH 24 255,000.00 Transfer from Minnesota State Aid (40 1) 10002 South Shore Drive Reconstruction Project 4,038.22 Transfer from Street Reconstruction (406) 11002 Annapolis Lane Street Reconstruction Project 3,965.81 Transfer from Street Reconstruction (406) 11010 Lancaster Lane Street Improvement Project 7,604.74 Transfer from Street Reconstruction (406) 11014 Niagara Lane Retaining Wall 51.24 Transfer from Street Reconstruction (406) 11031 Replace concrete Intersection at Cheshire Lane & 53rd Ave 255.52 Transfer from Street Reconstruction (406) 11032 2011 Concrete Sidewalk Replacement Project 43,696.11 Transfer from Street Reconstruction (406) 11032 2011 Concrete Sidewalk Replacement Project 5,996.00 Transfer from Fieldhouse (550) 11032 2011 Concrete Sidewalk Replacement Project 25,000.00 Transfer from Public Facilities (6 10) 12001 2012 Street Reconstruction Project - Circle Pari. 1,351,034.80 Transfer from Street Reconstruction (406) 12001 2012 Street Reconstruction Project - Circle Park 71,582.54 Transfer from Water (500) 12001 2012 Street Reconstruction Project - Circle Park 24,989.14 Transfer from Water Resources (5 10) 12001 2012 Street Reconstruction Project - Circle Park 13,516.86 Transfer from SeNver (520) 12002 2012 Edge Mill & Overlay Project 305,323.10 Transfer from General (100-71000) 12002 2012 Edge Mill & Overlay Project 681,842.81 Transfer from Street Reconstruction (406) 12002 2012 Edge Mill & Overlay Project 126,153.07 Transfer from Water (500) 12002 2012 Edge Mill & Overlay Project 85,781.83 Transfer from Water Resources (5 10) 12002 2012 Edge Mill & Overlay Project 132,23990 Transfer from SeNver (520) 12003 Sunset Trail/Zachary Lane Retaining Wall Project 98,932.18 Transfer from Street Reconstruction (406) 12005 Revere Ln/6th Ave/Hwy 169 Frontage Rd Mill and Overlay 275,77994 Transfer from Street Reconstruction (406) 12005 Revere Ln/6th Ave/Hwy 169 Frontage Rd Mill and Overlay 600.00 Transfer from SeNver (520) 12006 Plymouth Boulevard Mill and Overlav Project 352,628.60 Transfer from Street Reconstruction (406) 12006 Plymouth Boulevard Mill and Overlav Project 685.54 Transfer from SeNver (520) 12016 CP Railroad Crossing Channelization 38,079.81 Transfer from Street Reconstruction (406) 12017 14600 Schmidt Lake Road Drainage Improvement Project 60,388.34 Transfer from Street Reconstruction (406) 13002 TH 55 Frontage Road between W Medicine Lk Rd & S. Shore Dr 205.07 Transfer from Street Reconstruction (406) 13005 Sagamore Street Reconstruction Project 15.86 Transfer from Street Reconstruction (406) Total Transfer to/from Fund 413 Improvement Proj Constr. 3,965,387.03 7115 Countv Road 101 Watermain Replacement 125,000.00 Transfer from Water Fund (500) 10021 Repaint MIP Water ToNver 489,918.81 Transfer from Water Fund (500) 10024 Well No. 17 423,521.89 Transfer from Water Fund (500) 11001 Repaint Zachary Water ToNver 19,370.43 Transfer from Water Fund (500) 11037 Conor Meadows Lift Station Removal 76,056.51 Transfer from SeNver Fund (520) 12008 Well No. 10 121,477.56 Transfer from Water Fund (500) 12009 Well No. 14 19,294.60 Transfer from Water Fund (500) 12015 Fiber Optic Connection 40,96395 Transfer from Water Fund (500) 12022 Zachary Water Plant Tani: A Replace Backwash Tani: Valves 23,05293 Transfer from Water Fund (500) 12028 Refurbish Ferndale North Lift Station 10,011.61 Transfer to SeNver Fund (520) 12030 2012 Fiber Optic Installation 51,118.00 Transfer from Water Fund (500) 14001 Inspect/Repaint Co. Rd 101 Water ToNver 35,023.58 Transfer from Water Fund (500) Transfer from Utiht_v Trunk Expansion Fund 20120 Arbor Grove 51,326.00 (418) Total Transfer to/from Fund 420 Water Sewer Construction 1,486,135.87 9126 Ranchview/Medina Road Wetland 74,240.15 Transfer from Water Resources Fund (5 10) 10028 45th & Quinwood Drainage Improvement 26.39 Transfer from Water Resources Fund (5 10) 11016 2011 Water Quality Pond Maintenance 30,224.67 Transfer from Water Resources Fund (5 10) 11019 Conor Meadows Ersoion Repair 50,32094 Transfer from Water Resources Fund (5 10) 11020 Turtle Lake Outlet 5,649.57 Transfer from Water Resources Fund (5 10) 11021 45th Ave & Nathan Lane Drainage Improvement 4,979.06 Transfer from Water Resources Fund (5 10) 11023 Nature Canyon Erosion Repair 113,297.00 Transfer from Water Resources Fund (5 10) 11038 Old Rockford Road & Hollv Lane Drainage Improvement 72,169.19 Transfer from Water Resources Fund (5 10) 11039 Culvert Repair, Ranier Int 30431 - NBO1 45,074.51 Transfer from Water Resources Fund (5 10) 11040 Pipe Removal at West Medicine Lake Pari. 60,524.72 Transfer from Water Resources Fund (5 10) 12004 Plvmouth Crk Wtr Quality Pond & Quail Hollv Pond Maint. 53,499.88 Transfer from Water Resources Fund (5 10) 12014 Valley Forge & 47th Drainage Improvement 2,70097 Transfer from Water Resources Fund (5 10) 12031 Bass Lake Regional Water Quality Pond Project 8,12393 Transfer from Water Resources Fund (5 10) 12034 Citv Hall Parking Lot Precast Pervious Pavers 26,179.19 Transfer from Water Resources Fund (5 10) Construction Projects completed in Water Resource Constr. Fund Transfer to Water Resources Fund (5 10) Total Transfer to/from Fund 421 Water Resources Construct 547,010.17 Construction Projects completed in Water Resources Fund 3,143.37 Transfer from Water Fund (500) Construction Projects completed in Water Resources Fund 2,88492 Transfer from General (100-71100) 11022 Four Seasons Mall Water Quality Improvement - NB07 75.00 Transfer to Water Resources Construct (42 1) Total Transfer to/from Fund 510 Water Resources 6,103.29 Construction Projects completed in Central Services Fund 5,126.65 Transfer from Water Fund (500) Construction Projects completed in Central Services Fund 4,505.00 Transfer from Water Resources Fund (5 10) Total Transfer to/from Fund 600 Central Services 9,631.65 Construction Projects completed in Information Technology Fund 2,520.48 Transfer from General (100-71100) Construction Projects completed in Information Technology Fund 2,500.00 Transfer from Water Fund (500) Construction Projects completed in Information Technology Fund 2,500.00 Transfer from Water Resources Fund (5 10) Total Transfer to/from Fund 620 Information Technology 7,520.48 Approved this 28th day of May, 2013.