HomeMy WebLinkAbout2010-102 CCR Member Kay Lasman introduced the following resolution and moved
its adoption:
RESOLUTION NO. 2010 -102
RESOLUTION AMENDING THE 2010 -2024 CAPITAL IMPROVEMENT
PROGRAM
WHEREAS, the City Council of the City of Brooklyn Center adopted the 2010-
2024 Capital Improvements Program on December 14, 2009; and
WHEREAS, the City Council reviewed and discussed proceeding with the County
Road 57 Streetscape Project on July 14, 2010; and
WHEREAS, funding is available and designated within the 2008A Tax Increment
Bond Proceeds for the County Road 57 Streetscape Improvement project; and
WHEREAS, attached hereto and incorporated herein by reference as Exhibit A is
the documentation for the above referenced amended 2010 -2024 Capital Improvement Program.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota, that the amended 2010 -2024 Capital Improvement program as set forth
in Exhibit A to this Resolution be and hereby is adopted.
July 26, 2010 4 /-� ��� ✓��.
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Dan Ryan
and upon vote being taken thereon, the following voted in favor thereof:
Tim Willson, Kay Lasman, Tim Roche, and Dan Ryan;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.
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Table EXHIBITA U
Capital Improvement Program (2010 -2024) 0
AMENDED - July 26, 2010 H
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Special Street MSA Storm Drainage Sanitary Sewer Water Street Light Capital Projects Other To Be Total Project
Project Assessments Reconst. Fund Fund Utility Utility Utility Utility Fund Funding Sources Determined Cost
O
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2010 1
Dupont Avenue Reconstruction $900,000 $0 $1,080,000 $737,000 $456,000 $504,000 $30,000 $0 $0 $0 $3,707,OFO 0
Twin Lake North / Lakeside Neighborhood $904,000 $1,305,000 $77,000 $1,108,000 $970,000 $902,000 $53,000 $0 $0 $0 $5,319,021 IJ
V incent Neighborhood $82,000 $198,000 $0 $100,000 $84,000 $130,000 $0 $0 $0 $0 $594,00
Arboretum South Parkin Lot Reconstruction $0 $0 $0 $0 $0 $0 $0 $30,000 $0 $0 $30,0
Wetland 639W participation with SCWMC $0 $0 $0 $165,800 $0 $0 $0 $0 $0 $0 $165,80
Storm Water Ponds 12 -002 & 12 -003 Dredging $0 $0 $0 $120,000 $0 $0 $0 $0 $0 $0 $120,0
Shingle Creek Stream Bank Stabilization (CR 10 to 1 -94 $0 $0 $0 $0 $0 $0 $0 $0 $520,000 1) $0 $520,00
Ca 1 Maintenance Building Program 2010 $0 $0 $0 $0 $22,000 $44,000 $0 $0 $0 $195,000 $261,0
Willow Lane Open Picnic Shelter & Park Improvements $0 $0 $0 $0 $0 $0 $0 $70,000 $0 $0 $70,00
Grandview Park Trail $0 $0 $0 $0 $0 $0 $0 $37,000 $0 $0 $37,000
Kylawn and Firehouse Parks Trail Rehab. $0 $0 $0 $0 $0 $0 $0 $62,000 $0 $0 $62,00
Bass Lake Road Streetscape & Re ional Trail $0 $0 $0 $0 $0 $0 $0 $5,040,000 2 $0 $5,040,0
"F 0 8ti;.. -`� .� �;;;; ,•%':.; .mss {3 a,
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2010 Subtotal $1,886,000 $1,503,000 $1,157,000 $2,230,800 $1,532,000 $1,580,000 $83,000 $199,000 $5,935,000 $195,000 $16,300,800
Notes: (1) Watershed Funding ($130,000); Hennepin County Grant submittal ($130,000); City TIF District 3 ($260,000)
(2) 2009 ARRA Federal Stimulus Funding ($2,000,000); Henneping County ($798,500); Three Rivers Park District ($434,000); City TIF District 3 ($1,807,500)
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