HomeMy WebLinkAbout1989-09-11 89-375 ORDERLaunch Annual
Date 9111189
ium N0. 89 -17S_
Item%ubjeeL Transfers for Capital Projects
Fespondbla 134"aa et: Finance
Commentary: The projects contained 1n this
order were part of the 1989
Capital Impro ment Progre The decision
made not to borrow money
for these projects because adequate reserves eavailable to fund them.
The Finance Committee has voted to approve
thesetransfers.
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AhingeriS Comments:
/%ray+lure/�+m�'r) rev flex slrJ ��;bl Tm/r.
Associmd Information:
OcAff, Ctl7m nmf ®0�m P� s
Budget Appm'nl: -
ta..Kn
Legal Approval: -
Cap 5onca�
Invoduted For
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C3 First
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89-3)5
Assigned to CouncJor Shubert, September 11, 1989
CITY OF BANGOR
(TITLE.) 4Y/T1�QLf ....?ran t f ; capaul erpj secs__, __ _
By the Ody Counni of the OUR Ofj9mnyor:
ORDERED,
THAT the s of $242.842.45 be transferred from the Reserve for
Future Construction- General (92-2235) to the following project accounts:
New Fire Station Design $ 50.000.00
Central Fire - Door Replacements 33.000.00
Police Records Project 15,000.00
woodlawn Improvements - Phase II 40.000.00
Regional Demolition Debris Facility 65.000.00
Ohio Street Railroad Crossing 4,842.45
Metor Pool Diesel Tank 35,DOD.00
$242.842.45
And, be it further ordered,
THAT the sum of $60.000.00 be transferred from the Reserve for
Construction - Sever (92-2236) to the fallowing project accounts:
Barkersville Sewer $ 20.000.00
Davis Brook Sewer 20.000.00
Renduskeag Stream west sewer 20,000.00
$ 60,000.00
'IN CITY COUNCIL 89-3)5
September ll. 1989 0 N 0 E F
Pea d
Title.
CITY N( T f f.or..... FCe i[ 1 P t
e:e.... a eoj e� a
...............
mdto
Councilman
m
_
I Band Issue
P+ Private sector
fA = A! Wt Ikse[ve
- uk Reserve
CO = CamunitY revelup Ont
Fa = rim ruipeent Reserve
Qt= m,,ml Rsserm
W = Gperat,ng Budget
SR . Seue[ Reserve
SAPItMY OF FIY YEAR CAPRAL I N.T/ffNf M6Rrdl
Funding
Priority Scarce @m[IMn[
Calendar Year
April 34,
1989
-
PMX9 ANO PIXBFATION
-
P Ceswtla Pork C lete Febab.
140,000
-
ca General Park Lry[wppnts
3010"
30,000
30,W0
31,OW
B Wkin lWl M1nwaUm
150,0"
B L19bbtl Softball Fields
200,000
OF Repiex Stahal terms
LB.OW
BP Renovation of same
25.000
B Auditorium Fmf Rsolm
,F)EPWf INP
GR W, Fire Statim k5 4slgn
5010"
Nev Fire Statim BS Cvvmr ion
400.WO
GR pmrbeed Doom at Cmt[el Statim
33,OW
FR Replamnent of Anker 1
-
130,000
Re New )Muland
FA is, Redium NO, Rescue Unit
80.000
FR !4e Pick-up Truck
10rOW
LTaet's Car
15,000
FA few 12504lM Fire Rmpa[
190,WO
IOCICB 6FA101EIN
GR Rimofilr AxFives
25,000
GR Cris, Lab
351000
GR Crime Brme van
M,000
an
Page 3
Finding
-
(knom nor
1 Priority5
wi malt
989
1990
1 1991 199
m
SN46 TRSIVERF PNM
B
Clionet Sneem U) 6 installation
236.008
B
logsittet Commit M wicl npeanr)
350.000
tallxlon o0 wgsittea
50.000
o
srectw From n p ills. ON)
525.000
8
Installation of Strait Pul
100.WO
Xorrint 1. RPMSX6lir
•
nmlatn Mmm Pool 0uiltimi
100,0"
CO
lot Tap Motor Pool yard
le'law
0
BNy Slop Point Coots -
-
80.000
PUBLIC MONS Nonni
Go
4i rimi Ypanvments-Pba 11
60.000
90.000
Gn
"local arr alitlm Nora Facility
6510"
B
Regional Mvlltion tomis Facility
ID0.000
Ylt morale mildig
70.000
U
Mittrid9e Road Closocut
N0.OD0
MIWRERING P ChMRi1TY NVELORtINT
B
Pickering Squire Rams
335.000
CD
Plckmi" Powre Park
135.00
CD
Farbage Street Sidm lk. Sort Sid,
16.000
CD
F¢Mrcle Stock Sidewalk, Mat 51"
55.800
to
MccMnts Plan Lighting
25.000
CD
PWes4lan m1W y Cow[
100.000
CD -
From Strait NM Ngolsition
25.000
CD
Nin St. Impeovenen[sr Inion to 1395
125.000
CD
4rver Nin NM Project -
1S.000
25.000
in
still"", KP
100.W0
300.000
155.000
N
initiation NIl
21.000
Sylvm Rwd Palmation
15.000
GR
Wilson Burma (loan morel
18.000
GR
Min St. RR training Vocal aowl
lime
0
Ogen MSA Widening, Mt. Supe to 1-95
(laical shun)
190.000
Page I
pvLNy
calendar Seat
priority 9outa
Dnew,umant,
1989
1990
1991
399��
0GINPEBINC [ CkNUNITy OP.VLIOM9M COOP -0.
B
Union Street Widening Ileal share)
-
MIND
•
u51fn roatl, S. et. 0 (local share)
go'em
B
Stillwater Ave. Imuoaerente to CM50
Dred (1rca1 aMa)
10,000
•
Wtlolah Road Widming. BtuN.sy to
fears Street (local Share)
-
300.000
MCINP.BINC S COMMIW DCVWDPIINf-Sb`95
B
Catell Street
190.90
B
.MMouBewk
2,90,008
600.000
300,000
100,00
100.000
Carr Break
30.10
3
Bitb[aville -
MIN0
0
250,0
900,000
250,000
250,000
0
Old Care2art
150,00
200,000
100,005
Hill Street
10.00
B
Wrcotk
50,00
90,000
Ronk
INION
100,000
1001800
Blanchard
45,000
10.09
•
Hari Trunk
250.008
140,05
•
Ldustrial Par$rAXlva Street
20,000
B
New Ca6ehatVAltBeet
95,00
SB
Davis Stink
20,00
100,000
50,00
SO
ttxtluakua9 Straw Wast
N,em
200190
MIND
•
Treatment Plant - YM S Survey
900,00
-
B
Westerner Plant - resign -
100,000
500,000
•
went Plant - Construction
6,000,00
4,50,00
B
YSMuskeag Dmp Statim Ca,entor
90.00
ATERTROM 3NPRAST017P000 IMPOJVMMR
B
Site Preparation, front St. (4.5 acres) -
100,00
•
Dulklmd 0eplµe.-Print street (1,100 ft.)
2,900.ON
0.
M,me OverRW Nita
-
200,000
•
Trolley System, Pie@riig 5g. to tivfc at.
1,50,000
B
waterfront Walkxay ptmsim,
250.900
250,¢09
Page 4
F arrg Calendar year
PriaritY Yaroe WWrtt [ 91 1992 1993
6NI Tc tCvil w
M Mire Avemre &¢meas Park Wwl, nt 35D,M Mom 171,000 100.000
AVA]L CEPMMFNf
B Fifth Strcet Xidd2e Gtl,ml M]itlar/
#mvatim 519551900
e Garland staet xiMle SGmI
MiitimMnwatim 61000,000
ae9isSv
Saone M NnrU 1989 1990 1991 1992 1993
e Iaece
$11,215,000
$4,440,000
$22,125.=
$11.730,WO
$1,900.000
Privam Sector
140,000
-
airpan haervka
MOW
150,000
011m
100,000
-
Baw Park Poeerm
43,000
-
-
0.munitY Oeveloyenc
402,000
745AM
1551000
re Fµlprmt reserve
130.00
145.W0
.33,00
--MAW
@neral Fewtoa
2351500
93,000
301000
( tl,g awget
30.000
40,Wo
30.000
30,000
Sever keurw
W.OW
$12d03.5W $5.631.000 S12.W6.000 $11.093.000 61.620.000