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ORDINANCE #6673 Supplemental Appropriation No. 2 for 2025 4223 Consultant Services 4225 Other Professional Services 4300 Capital Outlay 4381 Water Improvements 4383 Water Oversize SECTION I. BE IT ORDAINED by the City of Rapid City, Pennington County, South °®¶¹app, that the following supplemental sums are appropriated to meet the obligations of the City of Rapid City for Calendar Year 2025, and are in addition to those appropriated by Ordinance #6634, #6663: SECTION II. Governmental Funds COMMUNITY DEVELOPMENT: 0609-7403 Stormwater Drainage Improvements 0505-8910 CIP Streets 4220 Professional Services 4300 Capital Outlay 4223 Consultant Services 4370 Street Improvements $244,454.13 0505-8920 CIP - GF Vehicles 4300 Capital Outlay 4360 Machinery & Automated Equipment TOTAL COMMUNITY DEVELOPMENT PERSONS, PROPERTY, SAFETY, PROTECTION: 0101-0201 Police 4260 Supplies and Materials 4269 Miscellaneous Supplies & Materials 4300 Capital Outlay 4310 Land $4,454.13 2,200.00 1,800,000.00 TOTAL PERSONS, PROPERTY, SAFETY, PROTECTION ADMINISTRATION: 0101-6031 Finance Grants Division 4500 Miscellaneous Expenses 4631 Love Your Block Grant 9000 Contingency ($240,000.00) $1,802,200.00 $1,802,200.00 50,000.00 (50,000.00) TOTAL ADMINISTRATION $0.00 $0.00 TOTAL GOVERNMENT FUNDS Means of Financing: Governmental Funds Means of Financing Consolidated All Government General Fund Construction Funds 0101 Fund 0505 Intergovernmental Revenue $4,454.13 Undesignated Cash $1,802,200.00 Total Means of Financing $1,802,200.00 $4,454.13 Total Uses of 2025 Budget $1,802,200.00 $4,454.13 SECTION III. ENTERPRISE FUNDS SERVICES TO PERSONS, PROPERTY: $1,806,654.13 Totals $4,454.13 $1,802,200.00 $1,806,654.13 $1,806,654.13 0602-0933 Water Replacement Projects 4220 Professional Services 4223 Consultant Services 3,173,396.00 4225 Other Professional Services 325,084.00 4300 Capital Outlay 4381 Water Improvements 5,929,028.00 $9,427,508.00 0602-0934 Water Expansion Projects 4220 Professional Services 4223 Consultant Services 4300 Capital Outlay 4381 Water Improvements 4383 Water Oversize $1,761,562.00 0604-0833 Wastewater Replace/ Improvements 4220 Professional Services 4223 Consultant Services 4225 Other Professional Services 4300 Capital Outlay 4320 Buildings & Structures 4380 Sewer Improvements 0604-0834 Wastewater Expansion Projects 4220 Professional Services 4223 Consultant Services 4225 Other Professional Services 4300 Capital Outlay 4380 Sewer Improvements 0609-7402 Stormwater Drainage Replacement 4220 Professional Services 600,494.00 1,058,877.00 102,191.00 1,424,997.00 943,887.00 670,000.00 7,908,915.51 $10,947,799.51 277,223.00 18,000.00 1,430,269.00 $1,725,492.00 664,532.00 18,673.00 80,000.00 2,472,500.00 0615-7104 Solid Waste Capital Projects 4300 Capital Outlay 4320 Buildings, Structures TOTAL SERVICES TO PERSONS, PROPERTY $3,235,705.00 $66,084.00 $499,225.40 $27,663,375.91 TOTAL ENTERPRISE FUNDS $27,663,375.91 TOTAL ALL FUNDS $29,470,030.04 Means of Financing: Enterprise Funds Means of Financing Stormwater All Enterprise Water Fund Sewer Fund Drainage Solid Waste Funds 0602 0604 Fund 0609 Fund 0615 Totals Undesignated $11,189,070.00 $12,673,291.51 $3,301,789.00 $499,225.40 $27,663,375.91 Cash Total Means of Financing $11,189,070.00 $12,673,291.51 $3,301,789.00 $499,225.40 $27,663,375.91 Total Uses of 2025 Budget $11,189,070.00 $12,673,291.51 $3,301,789.00 $499,225.40 $27,663,375.91 SECTION IV. Summary of Supplemental Appropriation: Governmental Funds $1,806,654.13 Enterprise Funds $27,663,375.91 $29,470,030.04 SECTION V. Transfers TO: FROM: AMOUNT Jackson Springs Membrane Rplcmnt Fund 0603 Water Fund 0602 $1,000,000.00 Airport Construction Grants Fund 0501 Airport Capital Fund 0734 $328,240.00 TID 88 Country Road Ext West Fund 0438 Water Fund 0602 $475,841.30 TID 88 Country Road Ext West Fund 0438 Sewer Fund 0604 $475,841.29 TID 87 Youth Soccer Infrastructure Fund 0437 Sewer Fund 0604 $3,068,000.00 CITY OF RAPID CITY s/ Jason Salamun, Mayor ATTEST: s/ Daniel Ainslie, Finance Director (SEAL) First Reading: June 16, 2025 Second Reading: July 7, 2025 Published: July 12, 2025 Effective: August 1, 2025 Published once at the approximate cost of ___________________. SUPPLEMENTAL APPROPRIATION NO. 2 FOR 2025 1. CIP Streets – Increase $244,454.13 for light emitting diode (LED) street light fixtures from the general fund equipment budget of CIP and funds from the HIFP grant (Intergovernmental Governmental Revenue – Consolidated Construction Fund) 2. CIP GF Vehicles – Decrease $240,000.00 moved to CIP Streets for LED street light fixtures 3. Police – Increase $1,802,200.00 for the purchase of 120 Knollwood and funds received from officer after resignation (Undesignated Cash – General Fund) 4. Finance Grants Division – No increase or decrease; adjust for Love Your Block Grant funds awarded 5. Water Replacement Projects – Increase $9,427,508.00 for carryforward approved projects (Undesignated Cash – Water Fund) 6. Water Expansion Projects – Increase $1,761,562.00 for carryforward approved project and HIFP grant reimbursements (Undesignated Cash – Water Fund) 7. Wastewater Replacement Improvements – Increase $10,947,799.51 for carryforward approved projects and HIFP grant reimbursements/SRF loan reimbursements (Undesignated Cash – Sewer Fund) 8. Wastewater Expansion Projects – Increase $1,725,492.00 for carryforward approved projects and HIFP grant reimbursements (Undesignated Cash - Sewer Fund) 9. Stormwater Drainage Replacement – Increase $3,235,705.00 for carryforward approved projects (Undesignated Cash – Stormwater Drainage Fund) 10. Stormwater Drainage Improvements – Increase $66,084.00 for carryforward approved projects (Undesignated Cash – Stormwater Drainage Fund) 11. Solid Waste Capital Projects – Increase $499,225.40 for reimbursement from SRF loan (Undesignated Cash – Solid Waste Landfill Fund) (Published July 12, 2025, at the total approximate cost of $185.74 and may be viewed free of charge at www.sdpublicnotices.com) Legal No: 71590