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HomeMy WebLinkAbout1986-12-08 87-34 ORDER87-39 Introduced by Councilor Brown, December 8, 1986 CITY OF BANGOR (TITLE) Mr21Er, Bangor Center Dev 1 pment District Adoption of 1987 Budget By the City Cowan ofB a City ofBanyor. ., ORDERED. TEAT the budget shown on. Attachment "A", attached hereto and made a part hereof, is hereby adopted as the operating budget for the Bangor Center Development District for the period beginning January 1, 1987 and expiring on December 31, 1987. .In City Council Dreamier 8.1986 Ammiment passed a Consider let meting in Semary mended by clanging January to April and December to Narcl 1988 IN CITY CotNCIL - January 12, 1987 Consider 1st meeting in Fe Lary. Oe -- ITY c IN CI'M COUNCIL 87-34 ORDER Tilde, Bangor center Development district ............. I........................ Adoption of 1967 Budget ............. 4........................ Introduced and filed by ........ CouncSlmaD Pebruary 9, 1987 AmWed on first page, last line by deleting I;PrY April 1, 1987 and adding July 1. 1967 and deleting March 31, 1967 and adding June 30,1 .. Amended on 2nd Page by deleting office Start-up $44DO, deleting Maintenance Contingency $5,000. deleting Contingency $10.000, deleting payroll 6600.00 Manager's salary. Avo:Ned to read "$120,000" by :the following yes.aed no voted. Councilors voting yes: Brwn, Frankel, leboxitz. Sawyer, Shubert arc] Sullivan. Councilors voting no: Cox and Willey. Councilor absent: Tilley. Passed a maned by Itia £ollomino yes and n votewb ¢[ Councilors voting yes: Brn, Coe, Frankel, Laoitrf Sawyer, BgWgtt-and Sndlivan. jjlowcilar voting no: Willey. Councilor absent: Tilley. Passed as accuser]. CIM C Z . bongo,, Ffome — Neu b o,,d nmw<b Cents 1 RODNEY . uoa<v all CITY HALL DATE: December 2, 1986 TO: The Honorable City Council _ FROM: The Planning Board SUBJECT: CitycCouncil Referral of Bangor Center Development District and Proposed Development Program - Council Orders 86=418 and 86-430. 4;P" Ty The Planning Board reviewed the proposed program of the Bangor Center Development District at its meeting on November 17, 1986 and in order to give Planning Board Members additional time to research the subjectmorethoroughly, continued its discussion to its meeting on December 1, 1986. After considerable discussion by the Board and input from the Chairman of the Development District Committee and City Staff, the Planning Board finds no substantive comprehensive planning issues e contained in this proposal. Therefore, the Board would respectfully defer to the City Council an the issue of whether to support this proposed program through the assessment 'district concept. The Board voted unanimously to take this position. " n . Lo TanninMg. 0£Eicer M Stare Street, PO. Box 932, Bangor, Maine 09401 Tel. 207-99&5821 February 9, 1987 Mr. N. Lawrence Willey, Tr. Chairman - Bangor City Council 102 North Main Street Brewer, HE D"11 RE: Funding of the Municipal District Advisory Board Proposed Bangor Center Development District Dear Mr. Willey: Pursuant to our telephone conversation, I am writing to express our concern about the Municipal District advisory Board proposal that a Bangor Center Development District be formed and funded through an assessment against property owned by individuals or corporations located within the confines of the district. We are concerned that the formation and support of such a district would not benefit our ratepayers as a whole who would ultimately be required to support the effort through general rates. If such a district is formed and funded, we would respectfully request that utility property be excluded from the assessment. Very truly yours, 1 Paul A. lan Vice President -Administration PAL/ac 1L P,7 .1d �✓ o „ 8]-34 BODGE1' - BANGOR CENTER MANAGEMENT PROGRAM PAYROLL 0 /r Manager520,000-$35,000 range + 25% $43,000 Secretary $12,000 + 258 15,000 $ 58,000 OFFICE START-UP 2 desks, chairs, 3 file cabinets, 4,400 conference table, typewriter, calculator, stationery, pencils, etc. $ 4,400 OFFICE EXPENSES Rent 6 Utilities - 1000 sq. ft. 81000 second floor - Phone 1,200 Photocopier - lease @ $85/month 1,020 Supplies, postage 2,000 Insurance 380 $ 12,600 MARRF.TING PROGRAM Development - tenant recruitment. 15,000 travel, limited participation in onferencee/workshops General Marketing - brochures, 10,000 Public education, institutional advertising Promotion - advertising directed 10,000 toward publicity for Bangor Center Activities Events - including Christmas and 15,000 4th of July activities, Christmas lite Program, concerts, Market Days, etc. $ 50,000 MAINTENANCE. CONTINGENCY 5,000 CONTINGENCY 10,000 $140,000 ATTACHMENT "A”