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HomeMy WebLinkAboutCity Council Resolution 2011-178CITY OF PLYMOUTH RESOLUTION No. 2011-178 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 funding is designated as follows; and the transfers should be recorded in the financial records effective December 31, 2010: Project Number Project Description Amount Source/Fund No. Capital Expenditures completed in General Fund 214,719.29 Transfer from Improvement Proj. Constr. (413) Capital Expenditures completed in General Fund 660.86 Transfer from Water Sewer Constr. (420) Capital Expenditures completed in General Fund 7,491.78 Transfer from Water Resource Constr. (42 1) Capital Expenditures completed in General Fund 568.77 Transfer from Water Resource (5 10) Total Transfer to Fund 100 General 223,440.70 9123 2009 Trail Project 1,048.31 Transfer from Park Dedication (408) Transfer from General -Park & Rec (100- 10027 2010 Park Trail Overlays Project 44,704.69 41100) 10033 Replace Outdoor Hockey Rinks 29,031.30 Transfer from Park Dedication (408) 10033 Replace Outdoor Hockey Rinks 29,031.29 Transfer from Park Replacement (405) 11011 City Council Chambers Remodel 24,150.00 Transfer from Council Televising (660-11060) Total Transfer to Fund 400 General Capital Project 127,965.59 Repay 2009 year-end loan for Project 8126 110,508.41 Transfer from Park Dedication (408) Repay 2009 year-end loan for Project 8127 142,995.70 Transfer from Park Dedication (408) Total Transfer to Fund 409 Capital Improvement 253,504.11 1013 Fernbrook Lane - 27th to 34th 45,520.07 Transfer from Minnesota State Aid (40 1) 4145 S Shore Dr Bridge/Bassett Creek 108,171.16 Transfer from Street Reconstruction (406) 5102 Co. Rd. 10L 14th Ave to CSAH 24 1277,849.33 Transfer from Minnesota State Aid (40 1) 5102 Co. Rd. 10L 14th Ave to CSAH 24 733,609.09 Transfer from Water Fund (500) 5122 Co. Rd. 24, Olive Lane to Jewel 13,578.04 Transfer from Minnesota State Aid (40 1) 6101 2006 Street Reconstruction Program 6,700.00 Transfer from Street Reconstruction (406) 6108 Intersection Improvement - CR47 & CR61 1,673.63 Transfer from Minnesota State Aid (40 1) 7101 2007 Street Reconstruction Project - Hawthorne Ponds 6,225.00 Transfer from Street Reconstruction (406) 7104 2007 Mill & Overlay - Vicksburg Lane 1,025.00 Transfer from Street Reconstruction (406) 7107 2007 Street Reconstruction Project - City View Acres 11,800.00 Transfer from Street Reconstruction (406) 7122 RR Safety Improvement - W Med Lk Dr 13,562.84 Transfer from Capital Improvement (409) 8101 2008 Street Reconstruction Project 20,009.83 Transfer from Street Reconstruction (406) 8104 36th Avenue Str. Reconstruction Project 301,958.51 Transfer from Community Improve (404) 8109 2008 Mill & Overlay - Niagara 864.49 Transfer from Street Reconstruction (406) 9004 CR 61 - CR 10/North City Limit 103,294.99 Transfer from Minnesota State Aid (40 1) 9102 2009 Temporary Overlay Project 19,635.70 Transfer from Street Reconstruction (406) 9108 2009 Mill & Overlay, 10th Ave. 13th Ave and Nathan 2,750.37 Transfer from Street Reconstruction (406) 10001 2010 Street Reconstruction 2,729,81390 Transfer from Street Reconstruction (406) 10001 2010 Street Reconstruction 1,203,170.65 Transfer from Water Fund (500) 10001 2010 Street Reconstruction 12,862.50 Transfer from Water Resource Fund (5 10) 10001 2010 Street Reconstruction 12353.25 Transfer from Sewer Fund (520) 10002 South Shore Drive Reconstruction Project 272,162.07 Transfer from Street Reconstruction (406) 10002 South Shore Drive Reconstruction Project 66,056.88 Transfer from Water Fund (500) 10002 South Shore Drive Reconstruction Project 9,289.25 Transfer from Water Resource Fund (5 10) 10002 South Shore Drive Reconstruction Project 1,225.66 Transfer from Sewer Fund (520) 10004 8th Avenue Reconstruction Project 213,666.85 Transfer from Street Reconstruction (406) 10004 8th Avenue Reconstruction Project 119,621.67 Transfer from Water Fund (500) 10004 8th Avenue Reconstruction Project 10,696.58 Transfer from Water Resource Fund (5 10) 10004 8th Avenue Reconstruction Project 2,224.04 Transfer from Sewer Fund (520) 10015 Peony Lane Corridor Study 24353.97 Transfer from Minnesota State Aid (40 1) 10026 Vicksburg Lane Overlay 289,60691 Transfer from Street Reconstruction (406) 11002 Annapolis Lane Street Reconstruction Project 11,216.06 Transfer from Street Reconstruction (406) 11006 Suncourt Improvement Project 8,954.39 Transfer from Street Reconstruction (406) Total Transfer to/from Fund 413 Improvement Proj Constr. 8,655,502.68 7115 Co. Rd. 101 Watermain Replacement 77,557.82 Transfer from Water Fund (500) 9128 Central Water Tower Generator Hook Up 6,800.00 Transfer from Water Fund (500) 10006 Well No. 16 Routine Maintenance 116,898.68 Transfer from Water Fund (500) 10013 Replace Altitude Valve at Central Water Plant 41765.22 Transfer from Water Fund (500) 10014 Imperial Hills Lift Station Upgrade 25,437.13 Transfer from Sewer Fund (520) 10021 Repaint MIP Water Tower 1299.77 Transfer from Water Fund (500) 11001 Repaint Zachary Water Tower 1299.77 Transfer from Water Fund (500) early start 11003 Well No. 6 1685.32 Transfer from Water Fund (500) early start 11004 Well No. 9 1479.16 Transfer from Water Fund (500) early start 11005 Well No. 13 3384.86 Transfer from Water Fund (500) early start 14001 Inspect/Repaint Co. Rd 101 Water Tower 2,300.46 Transfer from Water Fund (500) early start Construction Projects completed in Water Sewer Constr. Fund (2,173,16748) Transfer to Water Fund (500) Construction Projects completed in Water Sewer Constr. Fund (1,616.465.34) Transfer to Sewer Fund (520) Total Transfer to/from Fund 420 Water Sewer Construction (3,504,724.63) 8113 2008 Minor Drainage Improvements 17,512.48 Transfer from Water Resources Fund (5 10) 8115 Timber Creek Improvements 13,284.93 Transfer from Water Resources Fund (5 10) 8128 Plymouth Cr Restoration Project 159,915.00 Transfer from Water Resources Fund (5 10) 9106 West Medicine Lake Storm Sewer 33,098.15 Transfer from Water Resources Fund (5 10) 9117 2009 Minor Drainage Improvements 66,791.14 Transfer from Water Resources Fund (5 10) 9122 South Parkers Lake Charnel Restoration 2,54098 Transfer from Water Resources Fund (5 10) 9127 Bass Lake Outlet 15,583.49 Transfer from Water Resources Fund (5 10) 10007 Water Quality Pond Maintenance 3,288.09 Transfer from Water Resources Fund (5 10) 10017 Parkers Lake Storm Sewer Lift Station Rehabilitation 33,879.17 Transfer from Water Resources Fund (5 10) 10028 45th A & Quimwood Drainage Improvement 538.26 Transfer from Water Resources Fund (5 10) Construction Projects completed in Water Resource Constr. Fund (333.284,93) Transfer to Water Resources Fund (5 10) Total Transfer to/from Fund 421 Water Resources Construct 13,146.76 2045 Wellhead Protection Plan 41,683.20 Transfer from Water Fund (500) 3105 Plymouth Creek Charnel Cleaning (94,24) Transfer to Water Resources Fund (5 10) 4135 Three Rivers Pk Drainage Way (2,163.61) Transfer to Water Resources Fund (5 10) 7137 Mirnehaha Creek WD Grant Project 3,572.59 Transfer from Water Resources Fund (5 10) 7138 Th 55 Culvert Replacement 747.45 Transfer from Water Resources Fund (5 10) 7142 2007 Shoreline Restoration 8,255.00 Transfer from Water Resources Fund (5 10) 10019 2010 Water Quality Monitoring 71.40 Transfer from Water Resources (5 10) Total Transfer to Fund 510 Water Resources 52,071.79 Capital Expenditures completed in Public Facilities Fund (27.768.00) Transfer to Water Fund (500) Total Transfer from Fund 610 Public Facilities (27,768.00) Approved this 24th day of May, 2011.