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HomeMy WebLinkAbout5G - Amd Fund Transfers Ring Rd 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 MEETING DATE AGENDA #: PREPARED BY: AGENDA ITEM: DISCUSSION: ALTERNATIVES RECOMMENDED MOTION: STAFF AGENDA REPORT MARCH 1, 2004 5G SUE MCDERMOTT, CITY ENGINNEER . A RESOLUTION APPROVING AMENDMENT OF RESOLUTION 04-29 AUTHORIZING FUND TRANSFERS FOR STREET AND UTILITY CONSTRUCTION FOR RING ROAD/PHASE 2 (CITY PROJECT #01-01) AND TRUNK HIGHWAY 13/CSAH 23/RING ROAD PHASE 3 (CITY PROJECT #02-06) Introduction: A few years ago the City Council directed the staff to set aside funding for street overlays. The purpose of the allocation was to allow overlays to be accomplished with minimum tax or special assessment impact. The Council's previous action allocated $90,200 from the street overlay fund to help pay for Phase 3 of the Ring Road which includes an overlay of Five Hawks Avenue. The purpose of this agenda item is to consider the deletion of the $90,200 fund appropriation from the 2004 street department budget to the Collector Street Fund that was originally set forth within the fund appropriations for the Ring Road improvements within Resolution #04-29. Current Circumstances: Due to the favorable bids that were received for the Ring Road Staff would like to maintain maximum flexibility for street overlay funds within the 2004 Operating Budget. On this basis, Staff would rather utilize MSA funds in place of the $90,200 from the street department. This would allow us to increase our mileage of street overlays. The following alternatives are available to the City Council: 1. Resolution Approving Amendment of Resolution 04-29 Authorizing Fund Transfers for Street and Utility Construction For Ring Road/Phase 2 (City Project #01-01) and Trunk Highway 13/CSAH 23/Ring Road Phase 3 (City Project #02-06) 2. Retain the original resolution as approved. Alternative #1 - Resolution Approving Amendment of Resolution 04-29 Authorizing Fund Transfers for Street and Utility Construction For Ring Road/Phase 2 (City Project #01-01) and www.cityofpriorlake.com Phone 952.447.4230 / Fax 952.447.4245 G: \Agenda\Agenda04\amendresolution0429 .doc REVIEWED BY: Attachments: G: \Agenda\Agenda04\amendresolution0429 .doc AH 23/Ring Road Phase 3 (City Project #02- 1. A sol IOn Approving Amendment of Resolution 04-29 Authori . g Fund Transfers for Street and Utility Construction For Ring Road/Phase 2 (City Project #01-01) and Trunk Highway 13/CSAH 23/Ring Road Phase 3 (City Project #02-06). 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-171ijESOLUTION 04-XX AUTHORIZING FUND TRANSFERS FOR STREET AND UTILITY CONSTRUCTION FOR RING . ROAD PHASE 2 (CITY PROJECT #01-01) AND TRUNK HIGHWAY 13/CSAH23/RING ROAD PHASE 3 (CITY PROJECT #02-06) MOTION BY: SECOND BY: WHEREAS, The City has planned the Ring Road Phase 2 (City Project #01-01) and trunk Highway 13/CSAH 23/Ring Road Phase 3 (City Project #02-06), and identified this project for construction in the Capital Improvement Program in 2003; and WHEREAS, City Projects #01-01 and #02-06 include the construction of sanitary sewer, watermain and a bituminous overlay on Five Hawks Avenue between Trunk Highway 13 and Priorwood Street; and WHEREAS, Cooperative Agreements with the Minnesota Department of Transportation and Scott County and the plans and specifications for the project were approved by the City Council on July 7,2003; and WHEREAS, The Council awarded the project to S.M. Hentges & Sons, Inc. at the February 17, 2004 meeting; and WHERAS, The Council approved Resolution 04-29 authorizing the transfer of $90,200 from the Street Operating Budget to the Collector Street Fund; and WHERAS, This Resolution is an amendment to Resolution 04-29. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA, THAT: . 1. The recitals set forth above are incorporated herein. 2. The following fund appropriations and transfers be authorized as follows: . $468,500 from the Sewer and Water Utility Fund to the Collector Street fund. 3. The $90,200 identified in Resolution 04-29 shall remain in the Street Operating Budget. Passed and adopted this 1 st day of March 2004. YES NO Haugen Haugen Blomberg Blomberg LeMair LeMair Petersen Petersen Zieska Zieska Frank Boyles, City Manager . ~~ityofpriorlake.com n.\R.."nlllhnn\R.."nl().d.\PT TNnTR A N~PPRRTNnR()A n Phone 952.447.4230 / Fax 952.447.4245