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:
—>k 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.