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.