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Home My WebLink AboutCity Council Resolution 2017-278 C ITY OF P LYMOUTH R ESOLUTION N O. 2017-278 R ESOLUTION A PPROVING TO D ESIGNATE 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 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, 2016: From To Amount Description General Fund STR16003 - Public Works Mill & Overlay Streets Capital Projects $48,522 General Fund STR16019 - Public Works Mill & Overlay Phase 2 Streets Capital Projects $8,821 $57,343 Water Resources Transit Station 73 sidewalk pavers $13,745 $13,745 Police Command Vehicle No. 1 General General Capital Projects $2,586 Police Command Vehicle No. 2 General General Capital Projects $3,472 Park Maintenance 3/4 Tom Pick Up 4x4 General General Capital Projects $2,999 Fire SUV General General Capital Projects $1 Police Marked Squad No. 1 General General Capital Projects $1,062 PR150002.171 - Parking Lot Repair/Replacement - Zachary Johnson Park Replacement General Capital Projects $17,149 PR170001.171 - Park Building Renovation and Repair - East Med. Building Park Replacement General Capital Projects $1,760 PRK40028 - Irrigation Replacement - PIC/Lifetime Facility Park Replacement General Capital Projects $98,116 PRK40039 - Miscellaneous Boardwalk Park Replacement General Capital Projects $15,000 PRK40044 - PIC/Lifetime Parking Lot Repair Park Replacement General Capital Projects $916 PRK40064 - Three Ponds Park Park Replacement General Capital Projects $88,641 PRK40065 - Gateway Playground Park Replacement General Capital Projects $120,137 PRK40067 - Miscellaneous Park Improvements Park Replacement General Capital Projects $158,034 PRK40068 - PCC Parking Lot Park Replacement General Capital Projects $6,367 PRK40075 - Miscellaneous Bridges & Boardwalks Park Replacement General Capital Projects $30,000 PRK40076 - Facility Lighting - Hilde Park Replacement General Capital Projects $131,280 PRK40078 - Park Building Repair Park Replacement General Capital Projects $39,596 PRK40080 - 2016 Retaining Walls Park Replacement General Capital Projects $12,207 PRK40080 - 2016 Retaining Walls Street Reconstruction General Capital Projects $12,207 PR130001.171 - Neighborhood Parks - crooked Creek Park Park Dedication General Capital Projects $46,336 PR150002.171 - Parking Lot Repair/Replacement - Zachary Johnson Park Dedication General Capital Projects $17,149 PRK40005 - Parking Lot/Tunnel - Cheshire Parkway/Trillium Woods Park Dedication General Capital Projects $439,622 PRK40044 - PIC/Lifetime Parking Lot Repair Park Dedication General Capital Projects $1,603 PRK40050 - Aspen Hollow Land Acquisition Park Dedication General Capital Projects $118,207 PRK40061 - Northwest Greenway Trail Head Master Plan Design Park Dedication General Capital Projects $11,118 PRK40066 - Pump Track Park Dedication General Capital Projects $83,074 PRK40079 - Serenity on the Greenway Trail Park Dedication General Capital Projects $4,165 IC150001 - PIC Ice System Improvements Ice Center General Capital Projects $90,699 PRK40077 - Electronic Reader Board Ice Center General Capital Projects $41,162 PRK40054 - Field Turf Replacement Field House General Capital Projects $6,082 PRK40068 - PCC Parking Lot Field House General Capital Projects $6,367 Lee Boy Paver 8510 - Upgrade Central Equipment General Capital Projects $105,645 FAC - 12035 - Replace Public Safety Rooftop Parking Deck Public Facilities General Capital Projects $39,788 ITS16006 - Upgrade Police Video Surveillance Information Technology General Capital Projects $40,351 ITS16010 - Fiberoptics Interconnections Information Technology General Capital Projects $25,149 ITS201601 - Station 73 Reserve Camera Upgrade Information Technology General Capital Projects $109,316 FAC16022 - Severe Weather Siren No. 15 Resource Planning General Capital Projects $22,710 Resource Planning PRK40041 - Millenium Garden PSA Space General Capital Projects $28,820 $1,978,893 STR16019 - Public Works Mill & Overlay Phase 2 General Streets Capital Projects $19,381 STR05102 - Co. Rd. 101 - 14th Ave to CSAH 24 Minnesota State Aid Streets Capital Projects $202,923 STR12010 - Traffic Signal - Schmidt Lake Road & Nathan Lane Minnesota State Aid Streets Capital Projects $37,492 STR15024 - Harbor Lane Retaining Wall Park Replacement Streets Capital Projects $2,996 STR10015 - Peony Lane Corridor Study Street Reconstruction Streets Capital Projects $902,182 STR12010 - Traffic Signal - Schmidt Lake Road & Nathan Lane Street Reconstruction Streets Capital Projects $6,287 STR13002 - TH 55 Frontage Road between W. Medicine Lake Dr and South Shore Dr Reconstruction Street Reconstruction Streets Capital Projects $1,433 STR15001 - Vicksburg Lane Reconstruction Street Reconstruction Streets Capital Projects $689,342 STR15024 - Harbor Lane Retaining Wall Street Reconstruction Streets Capital Projects $2,996 STR16001 - Vicksburg Lane Reconstruction - Schmidt Lake Rd to Maple Grove Street Reconstruction Streets Capital Projects $140,715 STR16003 - Public Works Mill & Overlay Street Reconstruction Streets Capital Projects $242,850 STR16008 - Ponderosa Ponds Street Reconstruction Street Reconstruction Streets Capital Projects $305,599 STR16011 - Rockford Road Retaining Wall Replacement Street Reconstruction Streets Capital Projects $25,596 STR16019 - Public Works Mill & Overlay Phase 2 Street Reconstruction Streets Capital Projects $5,784 STR16020 - 2016 Concrete Sidewalk Replacement Street Reconstruction Streets Capital Projects $88,511 STR16021 - RRFB Installation Street Reconstruction Streets Capital Projects $76,522 STR17014 - Troy Lane Reconstruction & Realignment Street Reconstruction Streets Capital Projects $1,263 STR179004.001 - 2017 Public Works Mill & Overlay Street Reconstruction Streets Capital Projects $269,923 STR179004.002 - 2017 Contractor Mill & Overlay Street Reconstruction Streets Capital Projects $116,530 ST189001.001 - Kilmer Park Street Reconstruction Street Reconstruction Streets Capital Projects $12 STR15002.100 - 2015 Contractor Mill & Overlay Street Reconstruction Streets Capital Projects $5,153 STR16001 - Vicksburg Lane Reconstruction - Schmidt Lake Rd to Maple Grove Park Dedication Streets Capital Projects $24,321 STR16011 - Rockford Road Retaining Wall Replacement Park Dedication Streets Capital Projects $25,596 STR16003 - Public Works Mill & Overlay Water Streets Capital Projects $143,868 STR16008 - Ponderosa Ponds Street Reconstruction Water Streets Capital Projects $144,588 STR16019 - Public Works Mill & Overlay Phase 2 Water Streets Capital Projects $12,438 STR16003 - Public Works Mill & Overlay Water Resources Streets Capital Projects $114,826 STR16008 - Ponderosa Ponds Street Reconstruction Water Resources Streets Capital Projects $16,550 STR16019 - Public Works Mill & Overlay Phase 2 Water Resources Streets Capital Projects $6,663 STR16003 - Public Works Mill & Overlay Sewer Streets Capital Projects $92,142 STR16008 - Ponderosa Ponds Street Reconstruction Sewer Streets Capital Projects $4,189 STR16019 - Public Works Mill & Overlay Phase 2 Sewer Streets Capital Projects $3,998 $3,732,668 WTR201600 - Aspen Hollow 1st Addition Trunk Watermain Utility Trunk Water Sewer Construction $97,768 WTR201601 - Trillium Woods Trunk Watermain Utility Trunk Water Sewer Construction $120,633 WTR15017 - Power Service Upgrade at Zachary Water Treatment Plant Water Water Sewer Construction $22,800 WTR16014 - Well #3 Rehab Water Water Sewer Construction $103,668 WTR16023 - Replace Boilers at Zachary WTP Water Water Sewer Construction $147 WTR82016 - 2016 Fiber/Conduit Water Water Sewer Construction $23,746 SWR15014 - Waterfront Lift Station Rehab Sewer Water Sewer Construction $504,777 SWR16009 - 2016 Sanitary Sewer Lining Sewer Water Sewer Construction $488 SWR82016 - 2016 Fiber/Conduit Sewer Water Sewer Construction $8,019 $882,045 WRS14006 - Elm Creek Stream Restoration Water Resources Water Resources Construction $108,363 WRS15010 - Pike Creek Gabion Repair Water Resources Water Resources Construction $49,373 WRS15011 - Park Place Drainage Improvement Water Resources Water Resources Construction $66,799 WRS16010 - 15520 Gleason lake Road West Drainage Water Resources Water Resources Construction $33,631 WRS16012 - 2016 Pond Maintenance - Forester Preserve & West Med. Park Water Resources Water Resources Construction $17,772 WRS82016 - 2016 Fiber/Conduit Water Resources Water Resources Construction $14,735 WRS15013 - 15th & Pineview Storm Sewer Replacement Water Resources Water Resources Construction $1,110 $291,783 Construction In Progress Transferred Water Sewer Construction Water $5,727,435 $5,727,435 Construction In Progress Transferred Water Resources Construction Water Resources $662,561 $662,561 Sewer Construction In Progress Transferred Water Sewer Construction $1,339,298 $1,339,298 Central Equipment STR16003 - Public Works Mill & Overlay Streets Capital Projects $81,492 Central Equipment STR16019 - Public Works Mill & Overlay Phase 2 Streets Capital Projects $3,398 Central Equipment Units 382 and 3075 - 2016 GMC Sierra 4x4 with utility and Gate Valve Exercising trailer Water $94,842 Central Equipment Units 3073 and 3074 - Towmaster trailer and JLG Scissors Lift Water $13,123 Central Equipment Unit 382 - 2016 GMC Sierra 4x4 with utility Water $16,257 Central Equipment Units 3073 and 3074 - Towmaster trailer and JLG Scissors Lift Public Facilities $13,123 $222,235 TOTAL $14,908,005 APPROVED by the City Council on this 22nd day of August, 2017.