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Home My WebLink AboutCity Council Resolution 2016-234 C ITY OF P LYMOUTH R ESOLUTION N O. 2016-234 R ESOLUTION A PPROVING D ESIGNATED F UNDING FOR P UBLIC I MPROVEMENT P ROJECTS 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, 2015: From To Amount Description General Fund 15002.200 - 2015 PW Edge Mill & Overlay Streets Capital Projects $118,471 General Fund 15002.300 - 2015 PW Edge Mill & Overlay Streets Capital Projects $18,930 $137,401 12035 - Public Safety Rooftop Parking Deck Replacement Public Facilities General Capital Projects $45,988 13028 - Leaning Retaining Wall Public Facilities General Capital Projects $83,671 14003 - 2014 Park Trail Project Park Dedication General Capital Projects $189 14100 - 12125 24th Ave N Demolition Services General General Capital Projects $72 14036 - Security System Upgrades Risk Management General Capital Projects $12,571 15004 - Tandem Dump Truck General General Capital Projects $7,298 15027 - Severe Weather Siren No. 14 Resource Planning General Capital Projects $22,177 15025 - Conduit from City Hall to Public Works Information Technology General Capital Projects $96,356 40012 - NWG Trail Vicksburg to Juneau Park Dedication General Capital Projects $67,351 40015 - PIC Replacement of Rubber Floor (Lower & Stairs) Ice Center General Capital Projects $57,935 40016 - PIC Replacement of Carpet Ice Center General Capital Projects $5,753 40018 - Tennis Court Reconstruction - Bass Lake Park Park Replacement General Capital Projects $2,186 40021 - PIC Training Facility Ice Center General Capital Projects $1,342,128 40022 - Tombers Land Purchase Park Dedication General Capital Projects $12,440 40030 - Playground Replacement - Heather Ponds Park Park Replacement General Capital Projects $140,479 40031 - Playground Replacement - Circle Park Park Replacement General Capital Projects $112,781 40032 - Playground Replacement - Hemlock Park Replacement General Capital Projects $40,197 40033 - Playground Replacement - Kimberly Lane Park Replacement General Capital Projects $25,000 40035 - Misc. Park Improvements Park Replacement General Capital Projects $96,343 40038 - Neighborhood Park (Tombers) Park Dedication General Capital Projects $27,295 40039 - Misc. Boardwalk Repairs Park Replacement General Capital Projects $15,000 40040 - PCC Furnishings Park Replacement General Capital Projects $23,306 40047 - Yard Waste Site Pad Solid Waste Management General Capital Projects $60,016 40051 - Pulte/Enclave Land Exchange Park Dedication General Capital Projects $18,748 40052 - Elm Creek Highlands East Trail Reimbursement Park Dedication General Capital Projects $12,206 40054 - Field Turf Replacement Field House General Capital Projects $2,518 40055 - Roof Repair - Oakwood/Historic Park Replacement General Capital Projects $34,335 40056 - Universal Design Playground Master Plan Park Replacement General Capital Projects $1,557 40057 - Bass Lake HVAC Park Replacement General Capital Projects $8,975 40058 - Rose Garde Development Trail Reimbursement Park Dedication General Capital Projects $17,168 40059 - Parkers Lake Tennis Court Park Replacement General Capital Projects $2,655 40060 - Taylor Creek Trail Reimbursement Park Dedication General Capital Projects $1,838 40061 - NWG Trail Head Master Plan Design Park Dedication General Capital Projects $9,521 40069 - NWG Vicksburg to Dog Park Park Dedication General Capital Projects $6,261 40070 - Aspen Hollow Neighborhood Park Park Dedication General Capital Projects $6,153 40071 - O'Donnell Woods Trail Reimbursement Park Dedication General Capital Projects $3,238 40072 - Terra Vista 1st & 3rd Trail Reimbursement Park Dedication General Capital Projects $18,550 Park Dedication 40073 - Serenity on the Greenway Trail Reimbursement General Capital Projects $15,972 $2,456,226 16001 - Vicksburg Lane Reconstruction - Schmidt Lk Rd to Maple Grove Streets Capital Projects Minnesota State Aid $580,004 $580,004 11010 - Lancaster Lane Street Improvement Streets Capital Projects Street Reconstruction $120 14002 - HWY 55/Plymouth Blvd Traffic Signal Replacement Streets Capital Projects Street Reconstruction $2,495 14016 - Greentree & Loffhagen Edge Mill & Overlay Streets Capital Projects Street Reconstruction $0 14017 - Deerhaven Retaining Wall Streets Capital Projects Street Reconstruction $0 $2,615 40021 - PIC Training Facility General Capital Projects Capital Improvement $1,168,130 $1,168,130 10015 - Peony Lane Corridor Minnesota State Aid Streets Capital Projects $1,126,804 10015 - Peony Lane Corridor Street Reconstruction Streets Capital Projects $952,048 15001 - Vicksburg Lane Reconstruction - Old Rockford Rd to Schmidt Lk Rd Street Reconstruction Streets Capital Projects $3,460,533 15002.100 - 2015 Contractor Edge Mill & Overlay Street Reconstruction Streets Capital Projects $58,765 15002.200 - 2015 PW Edge Mill & Overlay General Streets Capital Projects $11,461 15002.200 - 2015 PW Edge Mill & Overlay Street Reconstruction Streets Capital Projects $190,999 15002.200 - 2015 PW Edge Mill & Overlay Water Streets Capital Projects $43,828 15002.200 - 2015 PW Edge Mill & Overlay Water Resources Streets Capital Projects $26,502 15002.200 - 2015 PW Edge Mill & Overlay Sewer Streets Capital Projects $39,629 15002.300 - 2015 PW Edge Mill & Overlay General Streets Capital Projects $26,150 15002.300 - 2015 PW Edge Mill & Overlay Street Reconstruction Streets Capital Projects $1,300 15002.300 - 2015 PW Edge Mill & Overlay Water Streets Capital Projects $20,108 15002.300 - 2015 PW Edge Mill & Overlay Water Resources Streets Capital Projects $7,646 15002.300 - 2015 PW Edge Mill & Overlay Sewer Streets Capital Projects $8,043 15007 - Lake Camelot Estates Street Reconstruction Street Reconstruction Streets Capital Projects $515 15021 - TH 55 & Fernbrook Traffic Signal Street Reconstruction Streets Capital Projects $84,677 15024 - Harbor Lane Retaining Wall Park Replacement Streets Capital Projects $11,829 15024 - Harbor Lane Retaining Wall Street Reconstruction Streets Capital Projects $11,829 16001 - Vicksburg Lane Reconstruction - Schmidt Lk Rd to Maple Grove Street Reconstruction Streets Capital Projects $1,751,252 16001 - Vicksburg Lane Reconstruction - Schmidt Lk Rd to Maple Grove Park Dedication Streets Capital Projects $302,686 16003 - 2016 PW Edge Mill & Overlay General Streets Capital Projects $2,870 16003 - 2016 PW Edge Mill & Overlay Street Reconstruction Streets Capital Projects $54,914 16003 - 2016 PW Edge Mill & Overlay Water Streets Capital Projects $21,457 16003 - 2016 PW Edge Mill & Overlay Water Resources Streets Capital Projects $12,553 16003 - 2016 PW Edge Mill & Overlay Sewer Streets Capital Projects $13,659 16004 - 2016 Contractor Edge Mill & Overlay Street Reconstruction Streets Capital Projects $45,478 $8,287,537 Streets Capital Projects Utility Trunk 10015 - Peony Lane Corridor $747,752 $747,752 10021 - Repaint MIP Water Tower Water Water Sewer Construction $848 11001 - Repaint Zachary Water Tower Water Water Sewer Construction $53 14001 - Repaint Co Rd 101 Water Tower Water Water Sewer Construction $2,100 14033 - Raw Watermain Replacement between Wells 4 & 6 Water Water Sewer Construction $7,181 15003 - Refurbish Zachary Water Tower Water Water Sewer Construction $601 15015 - Well No. 6 Water Water Sewer Construction $96,275 15016 - Well No. 16 Water Water Sewer Construction $24,766 15022 - Water Meter Conversion Water Sewer Replacement Water Sewer Construction $64,818 15026 - Watermain Interconnect with Maple Grove East Water Water Sewer Construction $87,770 $284,411 11042 - Everest & 28th Culvert Replacement Water Resources Water Resources Construction $3,864 12031 - Bass lake Regional Water Quality Ponding Project Water Resources Water Resources Construction $13,331 12036 - Plymouth Meadows Pond Maintenance Water Resources Water Resources Construction $75,952 13014 - Kilmer Park Drainage Improvement Water Resources Water Resources Construction $45,285 14008 - Plum Tree 3rd Addition Drainage Maintenance Water Resources Water Resources Construction $50,233 14030 - CMP Pipe Replacement - HWY 55 & Luce Line Tr Water Resources Water Resources Construction $18,718 14035 - CMP Pipe Replacement - 26th and Shadyview Water Resources Water Resources Construction $421 15004 - Schmidt Lake Storm Sewer Lift Station Rehab Water Resources Water Resources Construction $24,788 15005 - Parkdale Drainage Improvement Water Resources Water Resources Construction $3,732 15010 - Pike Creek Gabion Repair Water Resources Water Resources Construction $909 15011 - Park Place Drainage Improvement Water Resources Water Resources Construction $2,205 $239,438 Construction In Progress Transferred Water Sewer Construction Water $690,168 $690,168 Construction In Progress Transferred Water Resources Construction Water Resources $702,666 $702,666 Sewer Construction In Progress Transferred Water Sewer Construction $836,164 $836,164 General Capital Projects Ice Center 40021 - PIC Training Facility $100,000 $100,000 Central Equipment 15002.200 - 2015 PW Edge Mill & Overlay Streets Capital Projects $53,314 Central Equipment 15002.300 - 2015 PW Edge Mill & Overlay Streets Capital Projects $8,758 Central Equipment Unit 379 Water $29,299 Central Equipment Unit 379 Water $13,533 Central Equipment Unit 3068 Water $26,687 Central Equipment Unit 3068 Water Resources $23,862 $155,452 Water Information Technology Inframap software $10,000 Sewer Information Technology Inframap software $10,000 $20,000 TOTAL $16,407,963 APPROVED by the City Council on this 9th day of August, 2016.