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HomeMy WebLinkAbout1992-04-13 92-216 ORDER— U611 ho 11 Date W9'13-92 V Item No. 92-216 Item/Subject: M� Sia of Certain Airpr Outlays to Capital Projects Responsible Department Airpptt Commentary: 21t1s it®I vias ta✓iaerl by t Piarvre Cs thea as April 6r 1992 which rxammde apparwal. ltsie actias would cbarge M etatee of two M2 LtlgaTstl a[tlays gs t:Na Airport Flsid W Capital Proje . g change Ln statue woultl allow 1] aP1 ol¢� w mntvme after 6-30-92. Crt/'ertrnex[ Manager's Comments: —&gtk ci M-tb iryMannyxr Anociated Information: Budget Approval: mDi or Legal Approval: unr/ Ciq So Saw Intro aced For Passage First heeding Page _ of ❑ Referral 92-216 Ar*Mto CouxBor Sau er April 13, 1992 _p CITY OF BANGOR GJTLU (orba, ......_. CIIdO9a_Mtgs of CkrtaiO. Airport Wtlays. W Capital. PmJe . amt coy emoft Qty ofao .- OEDEEED, SWT WF6P@rS, ilia FF 92 Airport bdgat ircludea an appmpriatfon of $600,000 for ttrXbrW =d Fuel. a Koval/Psplacan3nt (85-05-10.02); ad WO0a4G.5, Un_re is also an app priation of $450,000 for Puel seouage/macribrtion systen ap9Taie (85-03-10.20); and 4ll®IIP.;, ennm.b¢ed o ti g and outlay aypnpriationa lapse of 6-30-92; and vuu+imis, chess eppropriatima vlll not be encmWerai by 6-30-92, bit pmj�r. a udll he wrier tales After 7-1-92; and 4a>Htea°,. Capital Pml� dl mt lame until cm4let i or abudu� 11®iE['r1III:, H8 TT GY�ERBD 11W'P, iba sCat118 Of UE two appIOjYrn[i� aFu.2 t¢ changed fxnn outlay W Capital. Proj� in rte Airp= Hari, aM that tle FLIarGO Dlrectoi ie authoriaai to establish apprcptiate bd9ete oonimis for The too p ojec . In City Council april 13.1993 Passed City Clerk 92-216 O R OER Title, Change Status of Certain Airport Outlays ................. 7.................... co Capital ...................................... y� M�gned to Counci3man 1 92-216 ITV OF w • lt.A t ija r. w{/ry_M_/'{{/ MAINE BANGOR INTERNATIONAL AIRPORT eLOW Bob W. Legelnn ALpan Oi,Mo, fF"{" .T�, FAX 945"99 MEMORANDOX In follow-up to our earlier budget discussions, I would like to recommend that the two following projects be converted from Budget Line Items into Capital Outlay Projects: 1. Underground Fuel Tank Removal/Replacement Project Budgeted cost: $600,000* 2. Fuel Storage/Distribution System Upgrading Project Budgeted Cost: $650,000 Both projects are expected to straddle the 192 and 093 budget years. The Underground Tank Project will continue for a number of years. *The original estimate for this project is $1.2 M, which was to be split over two years. with the revised multi-year phasing period, I recommend that the initial project phase be budgeted at $600,000. BZ:cs TO: Edward Barrett, City Manager FROM: Bob Ziegelaar, Airport Dirlor '/ Y ,z _f, REFERENCE: Capital Outlay Projects DATE: March 23, 1992 In follow-up to our earlier budget discussions, I would like to recommend that the two following projects be converted from Budget Line Items into Capital Outlay Projects: 1. Underground Fuel Tank Removal/Replacement Project Budgeted cost: $600,000* 2. Fuel Storage/Distribution System Upgrading Project Budgeted Cost: $650,000 Both projects are expected to straddle the 192 and 093 budget years. The Underground Tank Project will continue for a number of years. *The original estimate for this project is $1.2 M, which was to be split over two years. with the revised multi-year phasing period, I recommend that the initial project phase be budgeted at $600,000. BZ:cs r Project: 92-216 City of Bangor Capital Project Budget Worksheet /t/ Bob- pG7�i✓L�! Acct Account Name Numbr 10.80 Legal services 10.81 Cost Of Issuance (Bonds) 10.82 Misc/Other Admin 10.83 Land Acquisition 10.84 Acquisition of ROW 10.85 Survey 6 Design (Contracted) 10.86 Survey's Design (City) 10.87 Capitalization of Interest 10.90 Engineering Admin (City) 10.91 Engineering Admin (Contracted) 10.92 Testing & Inspection (City) 10.93 Testing 6 Inspection (Cntrt) 10.94 Post Const. Eng. (Cntrt) 10.95 Construction, Project Improve 3G0 P,GO 10.97 Demolition & Relocation 10.98 Preliminary Studies___'.__.. 10.99 Contingency /Q oocjao TotalspvJ tiO Funding Sources: ' Operating Revenues (Fund) 00 000 Bond Proceeds LCA- Cli/l� O -w". Reserve Funds (Account) �yE IInter -fund Transfers (Puna) 1. 2. 3. Other Sources (Name 1. 2. Project 10.98 Preliminary Studies 10.99 Contingency Totals ocu Funding Sources: d Operating Revenues(Fund) t(S o�00� a'B''"�o Bond Proceeds Ny✓ti.QLl ��I Reserve Funds (Account)K, N/9 Inter -fund Transfers (Fund) rY< 1. 2. 3. Other Sources (Name 1. 2. 92-216 City of Bangor Capital Project Budget Worksbeet L'/ h Bob -Irl a Acct Account Name Numbr 10.80 Legal Services 10.81 Cost of Issuance (Bonds) 10.82 Misc/Other Admin— 10.83 Land Acquisition 10.84 Acquisition of ROW 10.85 Survey 6 Design (Contracted) 10.86 Survey a Design (City) 10.87 Capitalization of Interest 10.90 Engineering Admin (City) 10.91 Engineering Admin (Contracted) 10.92 Testing 6 Inspection (City) 10.93 Testing 6 Inspection (Cntrt) 10.94 Post Const. Eng. (Cntrt) 10.95 Construction, Project Improve - 'w 93/S00 10.97 Demolition 6 Relocation 10.98 Preliminary Studies 10.99 Contingency Totals ocu Funding Sources: d Operating Revenues(Fund) t(S o�00� a'B''"�o Bond Proceeds Ny✓ti.QLl ��I Reserve Funds (Account)K, N/9 Inter -fund Transfers (Fund) rY< 1. 2. 3. Other Sources (Name 1. 2.