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Home My WebLink AboutCity Council Resolution 2018-258 C ITY OF P LYMOUTH R ESOLUTION N O. 2018-258 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 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, 2017: From To Amount Description General Fund Public Works Shop West Parking Lot Streets Capital Projects $28,272 General Fund ST179004.001 - Public Works Mill & Overlay Streets Capital Projects $206,544 $234,816 Police Marked Squad Car No. 2 (additional) General General Capital Projects $100 Park Maintenance Pickup 4x4 General General Capital Projects $2,867 Park Maintenance One Ton with Dump Box General General Capital Projects $773 PR140003.171 -02017 Misc Boardwalks Park Replacement General Capital Projects $128,900 PR160002.171 - 2017 Park Lighting Park Replacement General Capital Projects $232,607 PR170001.171 - East Med Bldg Replacement Park Replacement General Capital Projects $61,128 PR179002.171 - 2017 Trail Repair Park Replacement General Capital Projects $146,058 PR179003.001 - Playground Replacement - Imperial Hills Park Replacement General Capital Projects $108,001 PR179003.002 - Playground Replacement - Sunrise Park Replacement General Capital Projects $110,602 PR179004.001 - 2017 Misc Park Improvements Park Replacement General Capital Projects $66,659 Park Dedication General Capital Projects $5,608 PR070003.171 - Land Acquisition - PID 05-118-22-33-0001 - Sween Property PR130001.181 - Neighborhood Parks - The Meadows Park Dedication General Capital Projects $8,209 PR201701 - Camelot Nine at Begin 2nd - Excess Park Land Park Dedication General Capital Projects $3,788 PR201702 - Aspen Hollow Trail Reimbursement Park Dedication General Capital Projects $76,193 IC140001 - PIC Rubber Flooring Ice Center General Capital Projects $27,358 40' Conveyor Central Equipment General Capital Projects $9,018 $987,867 General Capital Projects Park Replacement PRK40044 - PIC/Life Time Parking Lot Repair $13,104 $13,104 Streets Capital Projects Street Reconstruction STR10015 - Peony Lane Corridor $1,462,339 Streets Capital Projects Street Reconstruction STR17014 - Troy Lane Reconstruction & Realignment $1,263 Streets Capital Projects Street Reconstruction $3,372,276 STR15001 - Vicksburg Lane Street Reconstruction, Old Rockford Rd to Schmidt Lk $4,835,878 Minnesota State Aid Streets Capital Projects $235,000 STR16001 - Vicksburg Lane Reconstruction - Schmidt Lake Rd to Maple Grove ST180003 - Schmidt Lake Road at I-494 Street Expansion Minnesota State Aid Streets Capital Projects $19,247 Minnesota State Aid Streets Capital Projects $3,394,710 STR15001 - Vicksburg Lane Street Reconstruction, Old Rockford Rd to Schmidt Lk Street Reconstruction Streets Capital Projects $2,602 STR13002 - TH 55 Frontage Road between W. Medicine Lake Dr and South Shore Dr Reconstruction Street Reconstruction Streets Capital Projects $577,072 STR16001 - Vicksburg Lane Reconstruction - Schmidt Lake Rd to Maple Grove ST110010.171 - 2017 Concrete Sidewalk Replacement Street Reconstruction Streets Capital Projects $61,244 Street Reconstruction Streets Capital Projects $2,868 ST179002.001 - Schmidt Lake Rd From Peony Ln to Cheshire Ln Mill & Overlay ST179004.001 - 2017 PW Mill & Overlay Project Street Reconstruction Streets Capital Projects $389,386 ST180002 - Troy Lane from 54th Avenue to CR 47 Street Reconstruction Streets Capital Projects $16,547 ST189001.001 - Kilmer Park Street Reconstruction Street Reconstruction Streets Capital Projects $24 ST189004.001 - 2018 PW Mill & Overlay Project Street Reconstruction Streets Capital Projects $401,559 ST189004.001 - 2018 PW Mill & Overlay Project Sewer Streets Capital Projects $204,323 $5,304,582 WTR15022 - Water Meter Conversion Utility Trunk Replacement Water Sewer Construction $132,300 Utility Trunk Expansion Water Sewer Construction $73,458 SWR201559 - Trunk Utility Reimbursement for The Pines at Elm Creek Utility Trunk Expansion Water Sewer Construction $48,065 WTR201540 - Trunk Watermain Reimbursement Maple Creek Meadows Utility Trunk Expansion Water Sewer Construction $13,172 WTR201559 - Trunk Utility Reimbursement for The Pines at Elm Creek WTR15003 - Refurbish Zachary Water Tower Water Water Sewer Construction $30 Water Water Sewer Construction $43,433 WTR15017 - Power Service Upgrade at Zachary Water Treatment Plant WTR16014 - Well #3 Rehab Water Water Sewer Construction $503 WTR16015 - Well #8 Rehab Water Water Sewer Construction $503 SS160001 - Abandon Autumn Hills Lift Station Sewer Water Sewer Construction $4,253 $315,716 WRS13014 - Kilmer Park Drainage Improvement Water Resources Water Resources Construction $52,409 WRS14006 - Elm Creek Stream Restoration Water Resources Water Resources Construction $3,217 WRS15013 - 15th & Pineview Storm Sewer Replacement Water Resources Water Resources Construction $2,970 WRS16016 - Chelsea Woods Drainage (Weston to Co. Rd. 6) Water Resources Water Resources Construction $28 Water Resources Water Resources Construction $6,252 WRS16017 - Quail Ridge 3rd Addition Drainage Improvement WR170006 - 48th Place Storm Sewer Repair Water Resources Water Resources Construction $48,695 Water Resources Water Resources Construction $6,310 WR179001.001 - Swan Lake/Heritage Ridge Pond Maintenance WR179001.002 - West Medicine Pond Maintenance Water Resources Water Resources Construction $343 WR189001 - 2018 Pond Maintenance (Lake Camelot Estates) Water Resources Water Resources Construction $197 $120,421 Construction In Progress Transferred Water Sewer Construction Water $346,560 $346,560 Construction In Progress Transferred Water Resources Construction Water Resources $391,138 WRS11042 - Everest & 28th Culvert Replacement Water Resources Construction Water Resources $261 WRS15005 - Parkdale Drainage Improvement Water Resources Construction Water Resources $275 $391,675 Sewer Construction In Progress Transferred Water Sewer Construction $1,388,021 $1,388,021 Ice Center IC150001 - PIC Ice System Improvements General Capital Projects $30,699 $30,699 Central Equipment Public Works Shop West Parking Lot Streets Capital Projects $2,878 Central Equipment ST179004.001 - Public Works Mill & Overlay Streets Capital Projects $75,487 Central Equipment Unit 3078 - Wacker Dumper Water Resources $56,700 $135,065 TOTAL $14,104,404 APPROVED by the City Council on this 24th day of July, 2018.