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Home My WebLink AboutCity Council Resolution 2015-194CITY OF PLYMOUTH RESOLUTION No. 2015-194 RESOLUTION APPROVING TO DESIGNATE FUNDING 01:141IM4[41I51:21:%ITMIT1121.1i:2:%a]*41111111�'� 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, 2014: From To Amount Description Streets Capital Projects General Fund $77,854 14016 - Greentree & Loffhagen Edge Mill & Overlay Streets Capital Projects General Fund $27,845 14019 - Cul -De -Sac Paving - 2014 Edge Mill & Overlay $105,699 Public Facilities General Capital Projects $31,675 12035 - Public Safety Rooftop Parking Deck Replacement Park Dedication General Capital Projects $26,537 12037 - Traditions/Hampton Hills Neighborhood Park Park Dedication General Capital Projects $39,370 14003 - 2014 Park Trail Project Public Facilities General Capital Projects $87,156 14031 - Public Safety EPDM/Ballast Roof Replacement General General Capital Projects $1,057 14100 - 12125 24th Ave N Demolition Services Park Replacement General Capital Projects $718 40002 - Mission Hills Playground Renovation Park Replacement General Capital Projects $7,556 40009 - Boardwalk Repairs Park Replacement General Capital Projects $34,222 40010 - Parking Lot Light Replacement Parkers Lk Playfield Ice Center General Capital Projects $15,988 40016 - PIC Replacement of Carpet Park Replacement General Capital Projects $25,218 40017 - Miscellaneous Park Repairs Park Replacement General Capital Projects $37,827 40019 - PCC Ballroom Chair Replacement Park Replacement General Capital Projects $21,484 40020 - PCC Sound System Replacement Capital Improvement General Capital Projects $1,168,130 40021 - PIC Training Facility Park Dedication General Capital Projects $11,804 40022 - Tombers Land Purchase Park Dedication General Capital Projects $271,565 40023 - K. Hovnanian - Begin Property - NW Greenway Park Dedication General Capital Projects $92,733 40024 - Brockton Property Park Dedication General Capital Projects $54,252 40048 - Hampton Hills Development - Trail Reimbursement Park Dedication General Capital Projects $11,154 40049 - Juneau Ridge Land Acquisition Resource Planning General Capital Projects $28,454 40025 - Fountain/Fire Bowl - Millenium Garden $1,966,898 Streets Capital Projects Street Reconstruction $9,712 13025 - LED Traffic Signal Retrofit Project $9,712 $2,903,124 Sewer Water Sewer Construction $4,045 13017 - Greenwood - Plymouth Wayzata Youth Baseball General Capital Projects Park Dedication $67 Association Water Water Sewer Construction $67 (Tank B) Street Reconstruction Streets Capital Projects $95 12001 - 2012 Street Reconstruction Project, Circle Park Street Reconstruction Streets Capital Projects $1,838 12010 - Traffic Signal Study - Schmidt Lake Rd & Nathan Ln Water Water Sewer Construction $56,633 13002 - TH 55 Frontage Road between W Medicine Lk Rd & S. Street Reconstruction Streets Capital Projects $42 Shore Dr Street Reconstruction Streets Capital Projects $500 13007- Dunkirk Lane Mill & Overlay Project Minnesota State Aid Streets Capital Projects $212,071 13015 - Dunkirk Lane Street & Utility Improvement Project Utility Trunk Streets Capital Projects $82,472 13015 - Dunkirk Lane Street & Utility Improvement Project Street Reconstruction Streets Capital Projects $12,834 14014 - Medina Road Edge Mill & Overlay Street Reconstruction Streets Capital Projects $341,794 14016 - Greentree & Loffhagen Edge Mill & Overlay General Fund Streets Capital Projects $17,222 14019 - Cul -De -Sac Paving - 2014 Edge Mill & Overlay Street Reconstruction Streets Capital Projects $6,551 14019 - Cul -De -Sac Paving - 2014 Edge Mill & Overlay Water Resources Water Resources Construction $37,991 15001 - Vicksburg Lane Reconstruction - Old Rockford Rd to Street Reconstruction Streets Capital Projects $6,378 Schmidt Lk Rd General Fund Streets Capital Projects $21,450 15002.100 - 2015 Contractor Edge Mill & Overlay Street Reconstruction Streets Capital Projects $539,711 15002.100 - 2015 Contractor Edge Mill & Overlay Water Streets Capital Projects $351,416 15002.100 - 2015 Contractor Edge Mill & Overlay Water Resources Streets Capital Projects $201,653 15002.100 - 2015 Contractor Edge Mill & Overlay Sewer Streets Capital Projects $170,185 15002.100 - 2015 Contractor Edge Mill & Overlay General Streets Capital Projects $5,818 15002.200 - 2015 PW Edge Mill & Overlay Street Reconstruction Streets Capital Projects $146,386 15002.200 - 2015 PW Edge Mill & Overlay Water Streets Capital Projects $95,315 15002.200 - 2015 PW Edge Mill & Overlay Water Resources Streets Capital Projects $54,694 15002.200 - 2015 PW Edge Mill & Overlay Sewer Streets Capital Projects $46,159 15002.200 - 2015 PW Edge Mill & Overlay Street Reconstruction Streets Capital Projects $51,289 15006 - Vicksburg Lane - Gleason Lk Rd to CR 6 Mill & Overlay Street Reconstruction Streets Capital Projects $9,800 15007 - Lake Camelot Estates Street Reconstruction 16001 - Vicksburg Lane Reconstruction - Schmidt Lk Rd to Maple Minnesota State Aid Streets Capital Projects $464,201 Grove Street Reconstruction Streets Capital Projects $31,625 16003 - 2016 PW Edge Mill & Overlay Street Reconstruction Streets Capital Projects $31,625 16004 - 2016 Contractor Edge Mill & Overlay $2,903,124 Sewer Water Sewer Construction $4,045 12028 - Refurbish Ferndale North Lift Station 13003 - Replace Backwash Tank Valves/Zachary Water Plant Water Water Sewer Construction $2,866 (Tank B) Water Water Sewer Construction $6,110 13018 - Joint Fiber/Conduit Project - Phase II Water Water Sewer Construction $42,579 14011 - Well No. 2 Rehabilitation Water Water Sewer Construction $56,633 14012 - Well No. 4 Rehabilitation Water Water Sewer Construction $175,107 1413 - Well No. 12 Rehabilitation Water Water Sewer Construction $72,720 14022 - Replace HSP Drives/Zachary Water Plant Water Water Sewer Construction $1,766 14026 - 1-494 Watermain Relocation Water Water Sewer Construction $137 14033 - Raw Watermain Replacement between Wells 4 & 6 $361,963 Water Resources Water Resources Construction $2,470 12031 - Bass lake Regional Water Quality Ponding Project Water Resources Water Resources Construction $5,716 12036 - Plymouth Meadows Pond Maintenance Water Resources Water Resources Construction $23,588 13001 - The Villages Stream Restoration Water Resources Water Resources Construction $37,991 13027 - 2013 Pond Maintenance Water Resources Water Resources Construction $97,923 14005 - 2014 Pond Maintenance Water Resources Water Resources Construction $80,386 14006 - Elm Creek Stream Restoration Project Water Resources Water Resources Water Resources Water Resources Water Resources Water Resources Water Resources Water Resources Water Sewer Construction Water Resources Construction Water Resources Construction Water Resources Construction Water Resources Construction Water Resources Construction Water Resources Construction Water Resources Construction Water Resources Construction ky,TF= Water Resources Construction Water Resources Water Sewer Construction Sewer Streets Capital Projects Central Equipment Streets Capital Projects Central Equipment $6,666 14008 - Plum Tree 3rd Addition Drainage Maintenance $1,032 14023 - Dunkirk Lane & 33rd Avenue Drainage Maintenance $503,872 14025 - Fernbrook Lane Emergency Culvert Replacement $41,903 14028 - CMP Pipe Replacement - 5th Ave and Luce Line Trail $34,565 14029 - CMP Pipe Replacement - West Medicine Lake Drive $38,081 14030 - CMP Pipe Replacement - HWY 55 and Luce Line Trail $11,547 14032 - CMP Pipe Replacement - 15th and Pineview Lane $23,352 14035 - CMP Pipe Replacement - 26th and Shadyview $909,092 $392,848 Construction In Progress Transferred $392,848 $978,146 Construction In Progress Transferred $978,146 $1,048,745 Construction In Progress Transferred $1,048,745 $39,899 14016 - Greentree & Loffhagen Edge Mill & Overlay $13,603 14019 - Cul -De -Sac Paving - 2014 Edge Mill & Overlay $53,502 $8,729,796 TOTAL APPROVED by the City Council on this 23rd day of June, 2015.