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HomeMy WebLinkAboutItem 06.nMarch 19, 2018 Item No. RESOLUTION AUTHORIZING FUNDING FOR CITY PROJECT 13-09 Proposed Action Staff recommends adoption of the following motion as part of the Consent Agenda: Move to approve a resolution authorizing funding for City Project 13-09 (County project 09-36), Dodd Boulevard Reconstruction (194th St to 185th St). Overview In 2015, the City of Lakeville and Dakota County partnered on the project to reconstruct Dodd Boulevard from 194th St to 185th St. The project costs have recently been finalized by the County, and staff is requesting Council authorization for funding of the costs. The project was completed prior to December 31, 2017, and staff is still in process of finalizing 2017 financials. Therefore, staff is requesting the authority to amend the 2017 budget and make the appropriate transfers in 2017. Primary Issues to Consider • Funding Source • Comparison to project budget Note- County was the lead agency on this project, and therefore the costs shown above reflect the amounts that were billed directly to the City of Lakeville, as well as the City share of costs incurred by the County. Supporting Information • Resolution Financial Impact: $ Budgeted: Y☒ N☐ Source: Related Documents: (CIP, ERP, etc.): Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Jerilyn Erickson, Finance Director Anticipated Funding Source Original Budget Final Amount Variance Municipal State Aid 3,171,000 2,387,622 (783,378) Dakota County - 96,161 96,161 Developer payments/escrows 452,000 646,667 194,667 Storm Sewer Trunk Fund - 290,822 290,822 Water Trunk Fund 520,000 691,916 171,916 General Fund (Fiber)- 24,495 24,495 Water Fund (Fiber)- 3,223 3,223 Sewer Fund (Fiber)- 3,223 3,223 Liquor Fund (Fiber)- 1,289 1,289 4,143,000 4,145,418 2,418 4.1M Various Funds CIP CITY OF LAKEVILLE RESOLUTION NO: RESOLUTION AUTHORIZING FUNDING FOR CITY PROJECT 13-09 WHEREAS, on October 5, 2015, the City Council approved a JPA with Dakota County for the reconstruction of Dodd Boulevard from 194th St to 185th St, and WHEREAS, on April 21, 2014, the City Council approved Resolution No. 14-28 for a property acquisition in the right of way of project 13-09. NOW, THEREFORE, BE IT RESOLVED The final costs of the 13-09 project are $4,145,418. Anticipated funding sources are listed below. Staff is hereby authorized to amend the 2017 budget and make the appropriate transfers between funds with respect to the funding sources. ADOPTED by the Lakeville City Council this 19th day of March 2018 ______________________________ Douglas P. Anderson, Mayor _________________________________ Charlene Friedges, City Clerk Anticipated Funding Source Amount Municipal State Aid 2,387,622 Dakota County 96,161 Developer payments/escrows 646,667 Storm Sewer Trunk Fund 290,822 Water Trunk Fund 691,916 General Fund (Fiber)24,495 Water Fund (Fiber)3,223 Sewer Fund (Fiber)3,223 Liquor Fund (Fiber)1,289 4,145,418