Loading...
HomeMy WebLinkAboutCity Council Resolution 2014-175CITY OF PLYMOUTH RESOLUTION No. 2014-175 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 BYTHE MAYOR AND 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, 2013: Project Number Project Description Amount Source/Fund No. 12020 Hampton Hills House - Outlot E 2,497.18 Transfer from Park Dedication (408) 12033 Open Space Property - Finley 27.30 Transfer from Park Dedication (408) 12035 Public Safety Rooftop Parking Deck Replacement 81,445.00 Transfer from Public Facilities (610) 12037 Traditions/Hampton Hills Neighborhood Park 228,275.90 Transfer from Park Dedication (408) 13001 Schmidt Lake Woods Land Donation 4,498.26 Transfer from Park Dedication (408) 13016 Oakwood - Plymouth Wayzata Youth Softball Association 7,600.00 Transfer from Park Replacement (405) 13016 Oakwood - Plymouth Wayzata Youth Softball Association 21,181.00 Transfer from Park Dedication (408) Greenwood - Plymouth Wayzata Youth Baseball 13017 Association 66.91 Transfer from Park Dedication (408) 13026 New Severe Weather Warning Siren in Hampton Hills 24,644.84 Transfer from Civil Defense (660-11050) 13028 Leaning Retaining Wall 18,241.34 Transfer from Public Facilities (610) 40001 Schmidt Lake Playground Renovation 56,129.89 Transfer from Park Replacement (405) 40002 Mission Hills Playground Renovation 80,640.79 Transfer from Park Replacement (405) 40003 Yard Waste Site Pad 66,237.77 Transfer from Solid Waste (530) 40004 Bass Lake Roof Replacement 32,026.00 Transfer from Park Replacement (405) 40006 Dunkirk Master Plan & Development 6,521.06 Transfer from Park Dedication (408) 40008 Trail & Parking Lot Repairs 124,830.25 Transfer from Park Replacement (405) 40009 Boardwalk Repairs 16,516.40 Transfer from Park Replacement (405) 40010 Parking Lot Light Replacement Parkers Lk Playfield 88,335.86 Transfer from Park Replacement (405) 40011 Hilde Phase 2 7,605.00 Transfer from Comm Improv (404) 40012 NWG Trail Vicksburg to Juneau 2,276.92 Transfer from Park Dedication (408) Total Transfer to/from Fund 400 General Capital Project 869,597.67 8101 2008 Street Reconstruction Project (4,031.00) Transfer to Project Warranty Repairs (417) Total Transfer From Fund 406 Street Reconstruction (4,031.00) 11010 Lancaster Lane Street Improvement Project 19,313.84 Transfer from Transit (220) 11010 Lancaster Lane Street Improvement Project (110,492.41) Transfer to Street Reconstruction (406) 11010 Lancaster Lane Street Improvement Project 56,908.42 Transfer from Water (500) 11010 Lancaster Lane Street Improvement Project 1,557.41 Transfer from Sewer (520) 12002 2012 Edge Mill & Overlay Project (300,717.47) Transfer to General (100-71000) 12002 2012 Edge Mill & Overlay Project 242,633.33 Transfer from Street Reconstruction (406) 12002 2012 Edge Mill & Overlay Project 44,953.17 Transfer from Water (500) 12002 2012 Edge Mill & Overlay Project 30,475.51 Transfer from Water Resources (510) 12002 2012 Edge Mill & Overlay Project 46,961.09 Transfer from Sewer (520) 12003 Sunset Trail/Zachary Lane Retaining Wall Project (0.01) Transfer to Street Reconstruction (406) 12006 Plymouth Boulevard Mill and Overlay Project 2,183.62 Transfer from Street Reconstruction (406) TH 55 Frontage Road between W Medicine Lk Rd & S. 13002 Shore Dr 5,647.67 Transfer from Street Reconstruction (406) 13004 Deerwood Glen/Swan Lake Edge Mill & Overlay 25,000.00 Transfer from General (100-71000) 13004 Deerwood Glen/Swan Lake Edge Mill & Overlay 11,340.38 Transfer from Park Replacement (405) 13004 Deerwood Glen/Swan Lake Edge Mill & Overlay 1,142,496.55 Transfer from Street Reconstruction (406) 13004 Deerwood Glen/Swan Lake Edge Mill & Overlay 577,807.26 Transfer from Water (500) 13004 Deerwood Glen/Swan Lake Edge Mill & Overlay 189,198.84 Transfer from Water Resources (510) 13004 Deerwood Glen/Swan Lake Edge Mill & Overlay 143,205.50 Transfer from Sewer (520) 13006 Harbor Lane Retaining Wall Project 36,333.15 Transfer from Street Reconstruction (406) 13007 Dunkirk Lane Mill & Overlay Project 360,235.93 Transfer from Street Reconstruction (406) 13007 Dunkirk Lane Mill & Overlay Project 72,545.50 Transfer from Water (500) 13007 Dunkirk Lane Mill & Overlay Project 6,974.93 Transfer from Sewer (520) 13009 Creekside of Plymouth Mill & Overlay Project 345,534.88 Transfer from Street Reconstruction (406) 13009 Creekside of Plymouth Mill & Overlay Project 121,932.72 Transfer from Water (500) 13009 Creekside of Plymouth Mill & Overlay Project 30,100.67 Transfer from Sewer (520) 13009 Creekside of Plymouth Mill & Overlay Project (50,790.80) Transfer to General (100-71000) 13009 Creekside of Plymouth Mill & Overlay Project (151,869.84) Transfer to Central Equipment (600) 13015 Dunkirk Lane Street & Utility Improvement Project 32,270.14 Transfer from Minnesota State Aid (401) 13015 Dunkirk Lane Street & Utility Improvement Project 13,259.51 Transfer from Utility Trunk (418) 13021 Churchill Farms Edge Mill & Overlay 11,196.71 Transfer from Street Reconstruction (406) 13022 2013 Concrete Sidewalk Replacement Project 39,095.70 Transfer from Street Reconstruction (406) 13023 Cul-de-sac Paving - 2013 Edge Mill & Overlay 212,107.33 Transfer from General (100-71000) 13023 Cul-de-sac Paving - 2013 Edge Mill & Overlay (65,260.53) Transfer to General (100-71000) 13023 Cul-de-sac Paving - 2013 Edge Mill & Overlay (21,693.76) Transfer to Central Equipment (600) 13025 LED Traffic Signal Retrofit Project 72,807.35 Transfer from Street Reconstruction (406) 14002 Hwy 55/Plymouth Blvd Traffic Signal Replacement 272,471.18 Transfer from Street Reconstruction (406) Vicksburg Lane Reconstruction - Old Rockford Rd to 15001 Schmidt Lk Rd 4,575.00 Transfer from Minnesota State Aid (401) Vicksburg Lane Reconstruction - Schmidt Lk Rd to Maple 16001 Grove 115,802.71 Transfer from Minnesota State Aid (401) Total Transfer to/from Fund 413 Improvement Proj Constr. 3,586,101.18 10024 Well No. 17 179,506.73 Transfer from Water Fund (500) 10034 Inspect Cty Rd 101 Water Tower 64,214.47 Transfer from Water Fund (500) 14001 Repaint Cty Rd 101 Water Tower 79,671.00 Transfer from Water Fund (500) 11037 Conor Meadows Lift Station Removal 5,452.45 Transfer from Sewer Fund (520) 12007 2012 Sanitary Sewer Lining Project 3.00 Transfer from Sewer Fund (520) 13008 2013 Sanitary Sewer Lining Project 57,179.14 Transfer from Sewer Fund (520) 12022 Replace Backwash Tank A Valves - Zachary Water Plant 97,731.48 Transfer from Water Fund (500) 12030 Fiber Optic 2012 Installation (35,015.83) Transfer to Water Fund (500) 12030 Fiber Optic 2012 Installation 16,102.17 Transfer from Sewer Fund (520) 12030 Fiber Optic 2012 Installation 21,469.56 Transfer from IT Fund (620) 13003 Replace Bachwash Tank B Valves - Zachary Water Plant 109,555.05 Transfer from Water Fund (500) 13010 Well Pump No. 7 106,928.33 Transfer from Water Fund (500) 13011 Well Pump No. 15 6,058.50 Transfer from Water Fund (500) 13012 Replace Altitude Valve at Zachary Water Tower 46,549.34 Transfer from Water Fund (500) 13018 Joint Fiber/Conduit Project Phase II 85,000.00 Transfer from Water Fund (500) 13019 Fiber Connection between Wells 14 & 15 17,507.05 Transfer from Water Fund (500) 14011 Well No. 2 Rehabilitation 1,173.19 Transfer from Water Fund (500) 14012 Well No. 4 Rehabilitation 711.20 Transfer from Water Fund (500) 1413 Well No. 12 Rehabilitation 1,194.74 Transfer from Water Fund (500) Construction Projects completed in Water Sewer Fund (3,563,231.22) Transfer to Water Fund (500) Construction Projects completed in Water Sewer Fund (1,503,708.68) Transfer to Sewer Fund (520) Total Transfer to/from Fund 420 Water Sewer Construction (4,205,948.33) 9127 Bass Lake Outlet 124,143.64 Transfer from Water Resources Fund (510) 10028 45th & Quinwood Drainage Improvement (10.55) Transfer to Water Resources Fund (510) 11019 Conor Meadows Erosion Repair 3,321.66 Transfer from Water Resources Fund (510) 11020 Turtle Lake Outlet 65,941.39 Transfer from Water Resources Fund (510) 11021 45th Ave & Nathan Lane 83,178.00 Transfer from Water Resources Fund (510) 11039 Culvert Repair, Ranier Int 30431-NB01 610.85 Transfer from Water Resources Fund (510) 11040 Pipe Removal at West Medicine Lake Park 459.37 Transfer from Water Resources Fund (510) 12014 Valley Forge & 47th Drainage Improvement 69,378.34 Transfer from Water Resources Fund (510) 12031 Bass lake Regional Water Quality Ponding Project 19,509.37 Transfer from Water Resources Fund (510) 13024 Xanthus Lane Pipe Replacement Project 800.63 Transfer from Water Resources Fund (510) Construction Projects completed in Water Resource Constr. Fund (2,198,717.22) Transfer to Water Resources Fund (510) Total Transfer to/from Fund 421 Water Res Construct (1,831,384.52) 3106 Trunk Sewer Extension, Maple Grove to Plymouth C.L. (309,575.63) Transfer to Utility Trunk (418) Total Transfer to/from Fund 520 Sewer (309,575.63) APPROVED this 27th day of May, 2014.