HomeMy WebLinkAboutCity Council Resolution 2003-155CITY OF PLYMOUTH
RESOLUTION NO. 2003-155
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:
Project No.
Name
Amount
8018
Maintenance Building Expansion
$4,234.24
1002
Plymouth Blvd Parking & Overlay
$27,337.73
1004
Parkers Lake South Niagara Lane Storm
$43,656.51
1020
Major Street Mill/Overlay Improvements
$178,320.81
2011
Traffic Study - Walgreens (Hwy 55 & CR 101
$16.85
3009
Traffic Signal -36th/Lancaster
$14,426.70
6007
Fernbrook Road - CR 6 to S City Limit
$27,108.92
6029
Site Antenna Reviews
$1,500.00
8006
Park & Ride Messiah Methodist
$21,507.80
8035
Neighborhood Bus Stop Program
$198.30
8036
Park & Ride Plymouth Covenant Church
$16,738.44
9001
1999 Street Reconstruction
$664.29
Adopted by the City Council on March 25, 2003.
Fund Transfers to Balance Unfinanced Construction
Transfer from UT 421 to General Capital Projects 401
Transfer to IRF 407 from Unfinanced Construction 422
Transfer from Wtr Resources 505 to Unfin. Construction 422
Transfer to IRF 407 from Unfinanced Construction 422
Transfer to Project Admin 408 from Unfin. Construction 422
Transfer from MSA 402 to Unfinanced Construction 422
Transfer from MSA 402 to Unfinanced Construction 422
Transfer to Project Admin 408 from Unfin. Construction 422
Transfer to Transit 203 from Unfinanced Construction 422
Transfer to Transit 203 from Unfinanced Construction 422
Transfer to Transit 203 from Unfinanced Construction 422
Transfer from IRF 407 to Unfinanced Construction 422