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HomeMy WebLinkAboutResolution 2024-60 Approving 2023 Transfers (1)City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2024-60 Motion By: Nichols Seconded By: Bottema RESOLUTION APPROVING 2023 TRANSFERS May 21, 2024 WHEREAS, in May of 2023 the City issued $25,545,000 of General Obligation Bonds for the purpose of financing certain road and water system improvements; and WHEREAS, the City incurred $327,313.12 of cost related to the City Center and 79t" place project prior to the issuance of the bonds; and WHEREAS, preliminary costs associated with this project were paid from Fund 408 Pavement Management; and WHEREAS, in 2023 the 2023 bond procee the City established a construction fund (Fund 434) to account for the receipt of ds, along with ongoing costs related to this project; and WHEREAS, the City wishes to transfer $327,313.12 of the bond proceeds to Fund 408 to reimburse for costs previously incurred; and WHEREAS, WHEREAS, the City received $670,557.00 from the sale of the St. Therese property in 2022; and the proceeds from the sale were recorded in Fund 408 Pavement Management; and WHEREAS, the City's long-term financial plan has modeled the revenue from this sale in Fund 401 Long Range Capital Planning; and WHEREAS, City Management and the City Council wish to reallocate the funds to the Long Range Capital Planning Fund; NOW, THEREFORE, BE IT RESOLVED that the Corcoran City Council hereby approves the following: ® A one-time transfer from Fund 434 Horseshoe Bend, Hackamore Road, and City Center Project to Fund 408 Pavement Management in the amount of $327,313.12; • A one-time transfer from Fund 408 Pavement Management to Fund 401 Long Range Capital Planning in the amount of $670,557.00; VOTING AYE VOTING NAY ® McKee, Tom ❑McKee, Tom ® Bottema, Jon ❑Bottema, Jon ® Nichols, Jeremy ❑Nichols, Jeremy ❑ Lanterman, Mark ❑ Vehrenkamp, Dean ® Lanterman, Mark ® Vehrenkamp, Dean Page 1 of 2 City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2024-60 May 21, 2024 Whereupon, said Resolution is hereby declared adopted on this 21ST day of May, 2024. ATTEST: Michel I Friedrich —City Clerk Tim ee -- Mayor City Seal Page 2 of 2