HomeMy WebLinkAboutCity Council Resolution 2010-127CITY OF PLYMOUTH
RESOLUTION NO. 2010-127
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 fiinding is designated as follows; and the transfers should be
recorded in the financial records effective December 31, 2009:
Project
Number
Project Description
Amount
Source/Fund No.
5118
Zachary Playfield Plaza Renovation
58,637.63
Transfer from Park Replacement (405)
7128
Replace Parkers Lake Parking Lot Lights
17,271.94
Transfer from Park Replacement (405)
8126
West Medicine Lake Park Pavilion
221,016.82
Transfer from Capital Improvement (409)
8127
Zachary Playfield Concessions Building
142,995.70
Transfer from Capital Improvement (409)
Total Transfer to Fund 400 General Capital Project
439,922.09
2043
Traffic Signal - CR 9/01d Rockford/Polaris Lane
408.00
Transfer from Minnesota State Aid (401)
4121
I-494 Widening, Mtka C.L. to Carlson Park -way
1,123.47
Transfer from Water Fund (500)
4128
Temp Traffic Signal - Vicksburg Lane
155,301.73
Transfer from Minnesota State Aid (401)
4141
47th Ave West of Under -wood Land (Wynfield Place)
400.00
Transfer from Utility Trunk Replace (412)
5103
Traffic Signal - CO Rd 61/42nd Place
33,708.89
Transfer from Minnesota State Aid (401)
6101
2006 Street Reconstruction Project
(82,083.89)
Transfer to Street Reconstruction (406)
6108
Intersection Improvement - CR47 & CR61
(48,329.87)
Transfer to Minnesota State Aid (401)
7101
2007 Street Recon - Ha-,N-thorne Ponds
(268,355.35)
Transfer to Street Reconstruction (406)
7104
2007 Mill & Overlay - Vicksburg
0,654,0
Transfer to Street Reconstruction (406)
7107
2007 Street Recon Project - Citv VieN
(328,636.96)
Transfer to Street Reconstruction (406)
7112
Traffic Signal - Schmidt Lake Road/Cheshire
(40,000.00)
Transfer to Project STRO8121
8103
2008 Sunset Trail Retaining Wall
32,693.95
Transfer from Street Reconstruction (406)
8104
36th Avenue Str. Reconstruction Project
248,108.84
Transfer from Minnesota State Aid (401)
8104
36th Avenue Str. Reconstruction Project
8,855.00
Transfer from Water Fund (500)
8104
36th Avenue Str. Reconstruction Project
690.00
Transfer from Se- er Fund (520)
8104
36th Avenue Str. Reconstruction Project
111,194.29
Transfer from Community Improve (404)
8105
RR Crossing Replacement ffi y 169 Frontage
37,093.44
Transfer from Street Reconstruction (406)
8107 26th Avenue Bridge Replacement
9101 2009 Street Reconstruction Program
9112 2009 Retaining Wall Project
9113 Cimarron Ponds Reconstruction Project
Total Transfer to/from Fund 413 Improvement Proj Constr.
8108 28th Ave. Lift Station Upgrade
8114 Pike Lake Lift Station Upgrade
9104 Well No. 3
9105 Well No. 11
Construction Projects completed in Water Sewer Constr. Fund
Construction Projects completed in Water Sewer Constr. Fund
Total Transfer to/from Fund 420 Water Sewer Construction
7134
HWY 55 Wetland
7135
Wild Wings Wetland Cleaning
45,969.19
Transfer from Street Reconstruction (406)
7138
TH 55 Culvert Replacement
8113
2008 Minor Drainage Improvements
8128
Plymouth Creek Streambank Restoration
9109
Plymouth Creek Fish Dam Erosion
Construction Projects completed in Water Resource Constr. Fund
Total Transfer to/from Fund 421 Water Resources Construct
6103 Wood Creek Erosion Repair Project
6113 Erosion Repair - Wickman
Total Transfer to Fund 510 Water Resources
Capital Expenditures completed in Public Facilities Fund
Total Transfer from Fund 610 Public Facilities
Approved this 11th day of May, 2010.
79,538.00
Transfer to Street Reconstruction (406)
177,356.40
Transfer from Street Reconstruction (406)
45,969.19
Transfer from Street Reconstruction (406)
45,025.78
Transfer from Street Reconstruction (406)
204,406.90
Transfer to Water Fund (500)
5,197.54
Transfer from Sewer Fund (520)
543,250.00
Transfer from Sewer Fund (520)
63,677.09
Transfer from Water Fund (500)
62,945.50
Transfer from Water Fund (500)
0 26,622.59)
Transfer to Water Fund (500)
(505,197.54)
Transfer to Sewer Fund (520)
43,250.00
46,433.46
Transfer from Water Resources (5 10)
25,023.24
Transfer from Water Resources (5 10)
1,896.36
Transfer from Water Resources (5 10)
49,847.22
Transfer from Water Resources (5 10)
204,800.00
Transfer from Water Resources (5 10)
800.34
Transfer from Water Resources (5 10)
(308.896.36)
Transfer to Water Resources (5 10)
19,904.26
56,627.32 Transfer from Water Resources (5 10)
32,545.32 Transfer from Water Resources (5 10)
89,172.64
(28,952.00) Transfer to Water Fund (500)
(28,952.00)