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HomeMy WebLinkAbout1995-09-11 95-398 RESOLVECOUNCIL ACTION Date: September 11, 1995 Item No 95-398 Item/Subject: Resolve: Appropriation for Funds for Purchase of Equipment for The Bus Responsible Department: Administration -The Bus The Bus is in need of several items in order to maintain current levels of service. The items that have been requested (2 engines, interior and exterior seating at Pickering Square Parking Garage, a photocopier Bud a system map) were not Included in the 1995-96 Bus operating budget. Funds (808) are available, however, from State of Maine Transportation Grants (Capital Expenditures) and have been previously approved by the MOOT for these purposes. Additionally, the local match (208) is available through Bangor and Old Town's Bus Reserve accounts. -Traditionally, Capital expenditures for The Bus have been funded through this manner and this request is consistent with past actions and the intent of the HDOT Grant programa and Capital Reserve Accounts. UW nrPAPTUVh" ma nag er -s Comments: llllJ (R%Val mxti'/i'1W o r Associated Information: Resolve, Memorandum dated 8-18-85 Budget Approval: ij,,,+.k'�I_aby 1W, 3y �fm'ewBanm_� yw-2o3a9ea d&46'. a5 Legal Approval: Introduced For Passage X First Raoul,a� Page -of Referral fA':en'� 95-398 Assigned to Councilor Tyler September 11, 1995 CITY OF BANGOR (TIRE) Oy BSaIU¢f Appmpria tio11 n of Bunds for Purchase of for The Bus By dr City Cou&W DRAB CUP ofBassor: RESOLVED, WHEREAS, The Bus is in Owed of various items including two engines, eating for The Bus waiting area at Pickering Square garage, one photocopier and a system map; and WHEREAS, funding for the purchase of these items was not included within the actual appropriation resolve but is available through federal funds administered by the Maine Department of Transportation, The Bus Equipment Reserve Account (Bangor) and Old Town Reserve Account an the. basis of 808 federal share and 20% local share; and WHEREAS, Maine Department of Transportation has approved used of federal funds for this purchase, and the local share from Bangor and Old Town are available through the Bangor Bus Equipment Reserve Account and the Old Town Reserve Account administered by Bangor through the Trust and Agency Fund; NOW, THEREFORE, BE IT RESOLVED THAT a supplemental appropriation of $23,650 is hereby approved for the purchase of the above referenced items to be funded from the following revenue sources, .Maine Department of Transportation grants ME -90- X036 and ME -03-0032 totaling $19,200; Old Town Bus Reserve Account 600-20309020 in the amount o£.$2,200; and The Bus Equipment Reserve Account 100-35122100 in the amount of $2,250; AND BE IT FURTHER RESOLVED THAT the Finance Director shall establish such accounts as are required to properly record the transactions for this purchase. IN CITY COUNCIL September 11, 1995 First Reading Referred t Pi nen Committee F. ekX b 'C CLEPR IN CITY COUNCIL September 27, 1995 Passed LEM 95-398 R E S O L V E Appropriation of Funds for Purchase of equipment for The Bus. _ 95-398 I To: Bob Farrar, Director of Administration From: Joe McNeil, The Bus Superintendent Subject: Capital Purchases -The Bus Date: September 6, 1995 Currently, The Bus is in need of several capital items. Funding for these purchases was not included within the Annual Appropriation but is available through federal foods administered by Maine Department of Transportation, The Bus Reserve Account and Old Town Reserve Account. The Department of Transportation has approved the use of federal funds for these purchases on the basis of 808 federal and 20% local contribution levels. The items and the funding source are listed below: Projected Federal Bangor Old Town Itggl Total Coat Shana Shar6 Share 1. Re -manufactured 6V671 Detroit engine $10,000 $ 8,000 $ 2,000 2. Photocopier 3,500 2,000 $ 350 Bus 350M.Pool Operating Budget 3. Bus Seating -Two Sections Exterior 1,000 800 200 4. Bus Seating -Three Sections Interior 2,500 2,000 500 5. Sign System Map 1,000 Boo 200 6. Re -manufactured 3208 Caterpillar 6,.000 4,800 1,200 $24,000 $19,200 *$2,600 $2,200 Funding Sources -Available Balances Sec. 9 Grant No. ME -90-X036-01 -$ 9,074.54 Sec. 3 Grant No. ME -03-0032 17,600.00 Bangor Reserve 3572210 33,248.00 Old Town Reserve 2030-600 22,498.00 *Includes $350 from Motor Pool Operating Budget