HomeMy WebLinkAbout1996-08-12 96-350 ORDERCOONCIL ACTION
Date: 8-12-96 Itan No. 96- 50
ItaslSubject: Order, Authorizing the Transfer of Funds Between
Various Capital Projects for Purpose of Funding
Improvements to the Community Center and
Increasing the Funding for Dakin Pool Replacement
Responsible Department: City Manager
Commentary:
During this year's budget process and as an element of the mrerall
annual Capital Plan, the Parks and Recreation Department requested
$30,000 for various improvements to the Community Center paving, roof
repair) and an additional $40,000 to replace Dakin Pool. Funds for
these projects are available from proceeds of last year's General Fund
bond issue and interest earned on these funds.
The majority of these funs will c e from the remaining balance in the
em
underground tank removal project which was completed substantially below
budget ($50,0D0).
Please note that our current estimated cost to replace Dakin Pool is
$140,000, sibatantiallyless than our original estimate of $600,000.
Dale Theriault and his staff have worked closely with our outside
engineers to develop and evaluate alternative replacement options. As a
cult, this additional funding, when merged with the original $100,000
borrowed primarily for engineering costs, are now estimated to be
sufficient to replace the Pool. .
In order tom a forward with these projects, I would request that the
Council authorize the n ary transfer of funs a well as
establishing a new Capital Project for the Civic Center.
�' " '"''�"" '� qq DRPARTMENT HEAD
Manager'a Consents: �y,w: ki¢ A&-z"nWa
aftwtJ
PITY MANAGER
Order Associated information:
Order
Budget Approval:
Various accounts as listed on Council Order
ZZYMCK DIRECTOR
Legal Approval:
TY c
_Introduced For
Passage
First Reading Pageof_
Referral
96-350
Aedpmdm CowcJw Saucy Auguma 12, 1996
CITY OF BANGOR
QQL40,ri Authorizing_ the Transfer of Funds Between Various
aprta rojects for Purpose of Funding improvements -'to the
Community Center and Increasing the Funding for Dakin Pool
Replacement
By my CUP Cauad! ofdw COP OfSanoor:
ORDERED,
THAT the following transfer between capital projects
are hereby authorized for purposes of provlding additional
funding for Dakin Pool replacement. ,
FROM TO AMOUNT
7901-91008700 7603-91008700 $40,000
AND, BE IT FURTHER ORDERED, THAT, the following
transfers between capital projects are hereby authorized in order
to fund capitalimprovements at the Community Center.
FROM TO AMOUNT
7901-91008500
7701-91003250
$ 3,154.96
7901-91008700
7701-91003250
4,565.46
7901-91008900
7701-91003250
4,303.69
7901-91008700
7701-91003250
2,400.00
7901-91008150
7701-91003250
15.575.69
Total
$30,000.00
IN CITY COUNCIL
August 12. 1996
eaaeaa
CITY -CLERK U
96-3sa
ORDER
Title, Authorizing the Transfer of
Funds Between Various Capital Projects
for Purpose of Funding Improvements t
.................
CLe ding for Dakin
avd Imrement ehe
Pending for Dekin Pool Replacement
......................................
d.
Assigned to
........�.o'!l.54.t"*- ... unci.....
Councilmen