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HomeMy WebLinkAbout2022-06-13 22-229 ResolveCITY COUNCIL ACTION Council Meeting Date: Item No: Responsible Dept: Requested Action: Summary Committee Action Meeting Date: For: Against: City Manager City Solicitor Finance Director Map/Lot: Introduced for: Order Committee: Action: Staff Comments & Approvals Date: Item No: Assigned to Councilor: 22-229 AS AMENDED JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Assessing City Wide Revalutaion700,000NRevisit - YE FY 22 Legal Legal Assist - PT- FT 48,582N Comm Connect Transit Tech/Admin Assist71,500Y71,50050% Fed/50% Local Transit Director144,946N Janitor/Custodian60,100P45,07550% Fed/50% Local - 10/1 Reserve Funding (Bgr only)199,940N Transit Center - Addl Match169,148Y87,218 81,930Parnter Contrib/Bgr Reserve Transit Ctr Amenities 150,000Y30,000120,000Grant, Part Contr/Bgr $18k Bus Stop Project 496,000Y99,200396,800Grant, Part Contr/Bgr $61k Service Vehicle 25,000Y5,00020,000Grant, Part Contr/Bgr $3k Warm Bus Barn Improvements100,000Y20,00080,000Grant, Part Contr/Bgr $12k Central Services Replace Copier70,000Y70,000 City Hall Side Entrance Steps and Wall85,000Y85,000 Repoiint Building100,000YPotential ARPA Funds Use Upgrade HVAC all Floors1,100,000TBDPotential ARPA Funds Use Sprinkler System400,000TBDPotential ARPA Funds Use New Elevator375,000TBDPotential ARPA Funds Use Info Services VM Server Upgrade56,000Y56,000 Microscot Server Upgrade (2022)40,000Y40,000 PC Replacement40,000Y40,000 Redundant Fiber - PD - Union St83,000Y83,000 Planning Comp Plan - Year 260,000Y60,000 Historic Survey Work20,000Y -20,000Carryforward FY 2022 Funds Code Enforce Rental Registration Program299,000N Rental Inventory30,000Y30,000Carryforward FY 2022 Funds Police Community Assistance Team325,000Y325,000CDBG Covid 19 $ Patrol Vehicle Replacement160,000Y160,000 Detective Vehicle Replacement126,000P84,0003rd Veh from Admin Employee Hiring Program15,000N15,000Existing funds available 22-229 AS AMENDED JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Maintenance Vehicle Replacement 42,000Y 42,000Equip Reserve Admin Vehicle Replacement 42,000Y 42,000Equip Reserve MDT Replacement 20,000Y 20,000 Radio Infrastructure Upgrade 50,000Y 50,000Carryforward FY 2022 Funds Facility/Equip Improvements 15,000Y 15,000 Audio/Video Improvement 51,000Y 51,000Seizure Victim Witness Advocate 32,500Y 32,500Seizure Funds Fire EMS Director 105,500Y 105,500 Training Officer 90,358N - Ambulance 150,000Y 150,000Fire Reserive Public Safety Training Center 1,100,000TBDSeek Grant Funding or ARPA Central Station Renovations 75,000Y 75,000 Radio Infrastructure 100,000Y 100,000 Hand Free CPR Machines 50,000Y 50,000 Central Fire Boiler Replacement 100,000Y 100,000Potential ARPA (or bond) Central Station Roof Replacement 205,000Y 205,000Potential ARPA (or bond) Parks Parks & Rec Center - Feasability 80,000Y 80,000 - Sawyer Arena - Feasability 80,000Y 80,000 - Cascade Park Landscape Plan 30,000Y 30,000Adopt a Park Trust Sawyer Arena - Door Replace 10,000Y 10,000 Replace Maintenance Trailer 7,000Y 7,000 Replace Harbor Master Boat 30,000Y 30,000 Replace Zero Turn Mower 12,000Y 12,000 Replace Trash Compactor Vehicle 125,000Y 125,000 Resurfacce Bball Courts 10,000N 10,000Anticipate Donation Rehab Essex Woods Parking Lot 214,000Y 214,000 Replace Large Area Sweeper/Rake 50,000N Essex Wood Trail Construction 22,000N Resurface Dakin Pool 88,000N Encampment Clean ups 30,000Y 30,000 Downtown Landscape 30,000Y 30,000 - Engineering Replace Truck 45,000Y 45,000Equip Res (2011 94k miles) Fleet Maintenance Pave Rear Parking Lot 40,000N Fencing Around Back Lot 15,000Y 15,000 Replace/Upgrade Storage 150,000Y 150,000 Installl 5 Ton Crane 40,000Y 40,000 Public Services Annual Street paving (Minus URIP) 1,500,000Y 1,200,000 300,000URIP Annual sidewalk paving 225,000Y 225,000 22-229 AS AMENDED JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Traffic signal upgrades 100,000Y 100,000 MT. Hope Cemetery Repairs 15,000Y 15,000 Plow Trucks 410,000Y 410,000 Large Front End Loaders & Backhoes 125,000Y 100,000 25,000Sale Proceeds Sidewalk Plows 150,000Y 150,000Equipment Reserve Pick Up Trucks 90,000Y 90,000Equipment Reserve Small Front End Loaders 110,000Y 100,000 10,000Sale Proceeds Ventilation system - addt'l eqpmt 40,000Y 40,000Wcomp/Safety Reserve Stump grinder attachment - addt'l 13,800N Small Excavator - addt'l eqpmt 72,000N Ton Dump Trucks 60,000Y - 60,000Equipment Reserve Latex Printer 37,000N Vibratory Roller 45,000N Utility Trailers 20,000N Compressors 25,000N MT Ice Breaker - addt'l 30,000N Downtown Weekend Services 50,000Y 50,000 Infrastructure/Other Broadway Improvement - 95/Earle 2,352,000Y 185,000 2,167,000Raise/MDOT/Existing Funds BACTS - Griffin/KD Intersection Signal 265,589Y 26,599 238,990BACTS Funding MPA - Hammond St (Norway-Union) 725,000Y 362,500 362,500MDOT Funding MPA - State St (Hogan - Young) 460,000Y 230,000 230,000MDOT Funding Pedestrian Improvements 130,000P 50,000 80,000Existing funds $100k Drainage Improvements 50,000Y 50,000 - - MDOT Funding Finson Road Improvements 500,000Y 500,000 Eaton Place Improvements 100,000Y 80,000 20,000Existing Funds Asset Management Software 100,000Y 100,000 Climate Action Plan 100,000Y 100,000Energy Efficiency Reserve Downtown TIF Downtown TIF Agreements 158,249Y - 158,249DT TIF Funds Arena Debt Service 1,500,000Y - 1,500,000DT TIF Funds Columbia St Deck Debt Service 54,500Y - 54,500DT TIF Funds Court St Debt Service 105,875Y - 105,875DT TIF Funds Downtown Sidewalk Repairs 250,000Y - 250,000DT TIF Funds Downtown Sidewalk Replacement 250,000Y - 250,000DT TIF Funds Downtown Pedestrian Improve 50,000Y - 50,000DT TIF Funds Downtown Electrical/Traffic 100,000Y - 100,000DT TIF Funds Pickering Square Improvements 1,090,000Y - 1,090,000DT TIF $300k, Exist $790k Penobscot River Remediation 200,000Y - 200,000DT TIF Funds CIC Capital Reserve 158,305Y - 158,305DT TIF Funds Fiber - Pickering/Transit Center 100,000N - -Funded in FY 2022 Monument Restoration 15,000Y - 15,000DT TIF Funds Kenduskeag Stream Trail Repair 58,000 Y - 58,000DT TIF Funds Kenduskeag Stream Trailhead 58,000Y 58,000DT TIF Funds Kenduskeag Stream Trail Light 25,000Y 25,000DT TIF Funds 22-229 AS AMENDED JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Waterfront Amenities Master Plan 50,000Y - 50,000DT TIF Funds Waterfront Property Acquisition 300,000Y - 300,000Exist Funds Bathroom (7810) Kenduskeag Plaza West Paving 75,000Y - 75,000DT TIF Funds Spring Street Parking - to on Street 400,000N - Bgr Center Mgmt Salary 43,746Y 43,746DT TIF Funds - Other Agencies Bangor Public Library 1,872,254 1,772,254 100,000Carryforward from FY 21 GB Convention Visitors Bureau 60,350Y 50,350 10,000Downtown TIF 4th of July Corp (2024) 5,000Y 5,000 Cultural Commission 20,000Y 20,000Xtra $5k Artober PB Snowmobile Club 3,000Y 3,000 Racial, Equity, Rights Recommend 20,000P 5,000 Rail Study 25,000Y 25,000 -Estimated 2nd Reqd Match Downtowwn Part - Service Provider 90,000N 2,283,286 2,255,604 19,384,352 3,412,196 837,000 3,977,500 10,033,895 Y - Funded, N -Not Recommended for Funding, P - Partial Funding, TBD - To be Determined Pending Other Action Airport 2 PT CSRS to 1 FT CSR Position 10,796Y 10,796During the downtown in the Convert 2 Airfield Main Tech to Leads 4,836Y 4,836airport business, several roles Fuel Account PT - FT 33,332Y 33,332became part time, with the GSE Parts Position 69,412Y 69,412increased demand, there is Convert PT - FT Trusted Agent(TSA) 54,602Y 54,602a need to return to full time Realign Person - add for Weekend Fuel 17,100Y 17,100status. In addition this PT - FT - Parking Enforcement 26,170Y 26,170should result in less turnover Design & Permit Runway Rehab 500,000Y 16,250 483,750FAA/MDOT/MEANG Local Match-Future Grants 764,650Y 764,650 Passenger Boarding Bridge #3 1,880,000Y - 1,880,000PFC Funds Fire Alarm Upgrades 218,000Y 192,000 26,000Existing Funds Bldg Maint Workshop and Storage 66,000Y 66,000 Upgrade Air Handler Unit 96,000Y 96,000 IAB Ramp Side Concrete Repair 20,000Y 20,000 Replace IAB Entrance Door Assembly 18,000Y 18,000 DAB Second Floor Lighting Upgrade 45,000Y 45,000 Eldur Corp Bldg - Interior Renovations 43,750Y 43,750 Eldur Corp Bldg - Roof Repair 24,000Y 24,000 Hangar 1 Roof Membrane 200,000Y 200,000 IAB - Roof Membrane 170,000Y 170,000 DAB Coffee Shop - New Air Handler 40,000Y 40,000 Add Thermocycler - BLDG 600 20,000Y 20,000 Replace Infrared Heaters - BLDG 600 20,000Y 20,000 Corp Hangar - Dual-Use Boilers 15,000Y 15,000 Computer/Security System Upgrades 31,500Y 31,500 Convert Fuel Control System Wireless 20,000Y 20,000 Radio Replacements 35,000Y 35,000 Replace 7,000 Gal JetA Refueler 350,000Y 350,000 22-229 AS AMENDED JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Replace 1999 JetA Fuel Truck - 5k 350,000Y 350,000 Replace 2005 Aircraft Deicer 350,000Y 350,000 Replace 1976 F-600 Truck Chassis 170,532Y 170,532 Lease Buyout 2017 Global Aircraft Deicer 149,000Y 149,000 Replace 2005 Lav Truck 150,000Y 150,000 Replace 1975 Stair Truck 88,000Y 88,000 Replace 1997 Aircraft Cabin Heater 60,000Y 60,000 Demolish Alert facility 100,000Y 100,000 Airfield Obstruction Removal/Survey Work 111,111Y 111,111 Airfield Windsock 10,000Y 10,000 Engineering Study - Tank Farm 100,000Y 100,000 Hydrant Pit Repair 50,000Y 50,000 Engineering - Redesign of Hangar Docks 100,000Y - 100,000Existing Funds FBO Signage & Rebranding 30,000Y 30,000 Semi-Permanent Shuttle Lot Lighting 30,000Y 30,000 Short/Long Term Lighting Repairs 100,000Y 100,000 Canal Upgrades Phases 1-3 325,000Y 325,000 SMS Gap Analysis 60,000Y 60,000 Replace 2001 GMC 2500 4X4 Pickup 65,000Y 65,000 Replace 2009 4x4 SUV w/Plow 65,000Y 65,000 Replace 2005 E250 Electrician's Van 45,000Y 45,000 Replace 2004 4x4 Pickup w/plow 63,000Y 63,000 Replace 2005 GMC Utility Box Van 45,000Y 45,000 Replace 1991 Ford F700 Hydrant Truck 300,000Y 300,000 Replace 2012 Chevy 2500HD Pickup 65,000Y 65,000 Replace 2008 Dodge MiniVan 45,000Y 45,000 Replace 2013 Ford E450 Shuttle Bus 65,000Y 65,000 Replace 1989 GMC S-15 Truck 45,000Y 45,000 216,248 - 7,713,543 5,440,041 - - 2,489,750 WWTP KPS and WWTP Cranes 80,000Y 80,000 - Primary Clarifier Coatings 80,000Y 80,000 Aeration Project 600,000Y 600,000SRF Bonds Replacement of 150hp pump units 95,000Y 95,000 Asset Management Purchase and Implementation 75,000Y 75,000 K-Mart Pump Station Upgrade 1,680,000Y 1,680,000 Pump Station Force Main Replacements 60,000Y 60,000SRF Bonds AECOM LTCP 75,000Y 75,000 LTCP Meadowbrook Regulator and Seperation 75,000Y 75,000 Otis St. Repair Project 150,000Y 150,000 Small Projects/Repair 400,000Y 400,000 - - 3,370,000 1,090,000 - 2,280,000 - Stormwater Artic Brook - Geomorhic Improve 65,000Y 65,000 Capehart/Blue Hill E - Phase II 35,000Y 35,000 22-229 AS AMENDED JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Penjajawoc Watershed Plan Update 50,000Y 50,000 Essex/Fox Hollow Culvert 10,000Y 10,000 Sucker Brook Geomorphic Assess 10,000Y 10,000 Shaw Brook Culvert - Engineering 5,000Y 5,000 Asset Mgmt Software 50,000Y 50,000 Meadowbrook Seperation 100,000Y 100,000 Birch/Essex St Storm Drain 175,000Y 175,000 Drainage Improvements 25,000Y 25,000 - - 525,000 525,000 - - - Bass Park Upgrade Interior Ribbon Boards 30,000Y 30,000CIC Reserve Concourse Floor Refinish 15,000Y 15,000CIC Reserve LED Lighting Upgrades 25,000Y 25,000CIC Reserve Building Repair 35,000Y 35,000CIC Reserve - - 105,000 - - - 105,000 Parking Pickering Sq Garage Repairs 200,000Y 200,000 Structural Analysis - Pickering 50,000Y 50,000Downtown Tif EV Chargers 40,000NRefer to Climate Action Assess Lots for Solar 20,000NRefer to Climate Action Feasibiity Columbia St Deck 10,000Y 10,000 Hammond St Deck Repair 15,000Y 15,000Downtown Tif - 80,000 255,000 210,000 - - 65,000 Golf Course Golf Car Replacement 38,850Y 38,850Lease/Purchase Mowers/Roller Replacment 20,230Y 20,230Lease/Purchase - - 59,080 59,080 - - - Econ Develop 110 Hildreth Street - Paving 75,000Y 75,000 39 Florida Ave. - Int Improve 36,575Y 36,575 49 Florida Ave - Int Improve 23,250Y 23,250 50 Cleveland - Central Kitchen 1,551,600TBDUse $1M grant for plan/design - - 1,686,425 134,825 - - - 2,499,534 2,335,604 33,098,400 10,871,142 837,000 6,257,500 12,693,645 CITY COUNCIL ACTION Council Meeting Date: Item No: Responsible Dept: Requested Action: Summary Committee Action Meeting Date: For: Against: City Manager City Solicitor Finance Director Map/Lot: Introduced for: Order Committee: Action: Staff Comments & Approvals Date: Item No: Assigned to Councilor: 22-229 JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Assessing City Wide Revalutaion700,000NRevisit - YE FY 22 Legal Legal Assist - PT- FT 48,582N Comm Connect Transit Tech/Admin Assist98,475N Transit Director144,946N Janitor/Custodian83,913N Reserve Funding (Bgr only)199,940N Transit Center - Addl Match169,148Y87,218 81,930Parnter Contrib/Bgr Reserve Transit Ctr Amenities 150,000Y30,000120,000Grant, Part Contr/Bgr $18k Bus Stop Project 496,000Y99,200396,800Grant, Part Contr/Bgr $61k Service Vehicle 25,000Y5,00020,000Grant, Part Contr/Bgr $3k Warm Bus Barn Improvements100,000Y20,00080,000Grant, Part Contr/Bgr $12k Central Services Replace Copier70,000Y70,000 City Hall Side Entrance Steps and Wall85,000Y85,000 Repoiint Building100,000YPotential ARPA Funds Use Upgrade HVAC all Floors1,100,000TBDPotential ARPA Funds Use Sprinkler System400,000TBDPotential ARPA Funds Use New Elevator375,000TBDPotential ARPA Funds Use Info Services VM Server Upgrade56,000Y56,000 Microscot Server Upgrade (2022)40,000Y40,000 PC Replacement40,000Y40,000 Redundant Fiber - PD - Union St83,000Y83,000 Planning Comp Plan - Year 260,000Y60,000 Historic Survey Work20,000Y-20,000Carryforward FY 2022 Funds Code Enforce Rental Registration Program299,000N Police Community Assistance Team325,000TBDPotential CDBG Covid 19 $ Patrol Vehicle Replacement160,000Y160,000 Detective Vehicle Replacement126,000P84,0003rd Veh from Admin Employee Hiring Program15,000N15,000Existing funds available Maintenance Vehicle Replacement42,000Y42,000Equip Reserve 22-229 JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Admin Vehicle Replacement 42,000Y 42,000Equip Reserve MDT Replacement 20,000Y 20,000 Radio Infrastructure Upgrade 50,000Y 50,000Carryforward FY 2022 Funds Facility/Equip Improvements 15,000Y 15,000 Audio/Video Improvement 51,000Y 51,000Seizure Fire EMS Director 90,358N Training Officer 90,358N - Ambulance 150,000Y 150,000Fire Reserive Public Safety Training Center 1,100,000TBDSeek Grant Funding or ARPA Central Station Renovations 75,000Y 75,000 Radio Infrastructure 100,000Y 100,000 Hand Free CPR Machines 50,000Y 50,000 Central Fire Boiler Replacement 100,000Y 100,000Potential ARPA (or bond) Central Station Roof Replacement 205,000Y 205,000Potential ARPA (or bond) Parks Parks & Rec Center - Feasability 80,000Y 80,000 - Sawyer Arena - Feasability 80,000Y 80,000 - Cascade Park Landscape Plan 30,000Y 30,000Adopt a Park Trust Sawyer Arena - Door Replace 10,000Y 10,000 Replace Maintenance Trailer 7,000Y 7,000 Replace Harbor Master Boat 30,000Y 30,000 Replace Zero Turn Mower 12,000Y 12,000 Replace Trash Compactor Vehicle 125,000Y 125,000 Resurfacce Bball Courts 10,000N 10,000Anticipate Donation Rehab Essex Woods Parking Lot 214,000Y 214,000 Replace Large Area Sweeper/Rake 50,000N Essex Wood Trail Construction 22,000N Resurface Dakin Pool 88,000N - Engineering Replace Truck 45,000Y 45,000Equip Res (2011 94k miles) Fleet Maintenance Pave Rear Parking Lot 40,000N Fencing Around Back Lot 15,000Y 15,000 Replace/Upgrade Storage 150,000Y 150,000 Installl 5 Ton Crane 40,000Y 40,000 Public Services Annual Street paving (Minus URIP) 1,500,000Y 1,200,000 300,000URIP Annual sidewalk paving 225,000Y 225,000 Traffic signal upgrades 100,000Y 100,000 MT. Hope Cemetery Repairs 15,000Y 15,000 Plow Trucks 410,000Y 410,000 Large Front End Loaders & Backhoes 125,000Y 100,000 25,000Sale Proceeds 22-229 JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Sidewalk Plows 150,000Y 150,000Equipment Reserve Pick Up Trucks 90,000Y 90,000Equipment Reserve Small Front End Loaders 110,000Y 100,000 10,000Sale Proceeds Ventilation system - addt'l eqpmt 40,000Y 40,000Wcomp/Safety Reserve Stump grinder attachment - addt'l 13,800N Small Excavator - addt'l eqpmt 72,000N Ton Dump Trucks 60,000Y - 60,000Equipment Reserve Latex Printer 37,000N Vibratory Roller 45,000N Utility Trailers 20,000N Compressors 25,000N MT Ice Breaker - addt'l 30,000N Infrastructure/Other Broadway Improvement - 95/Earle 2,352,000Y 185,000 2,167,000Raise/MDOT/Existing Funds BACTS - Griffin/KD Intersection Signal 265,589Y 26,599 238,990BACTS Funding MPA - Hammond St (Norway-Union) 725,000Y 362,500 362,500MDOT Funding MPA - State St (Hogan - Young) 460,000Y 230,000 230,000MDOT Funding Pedestrian Improvements 130,000P 50,000 80,000Existing funds $100k Drainage Improvements 50,000Y 50,000 - -MDOT Funding Finson Road Improvements 500,000Y 500,000 Eaton Place Improvements 100,000Y 80,000 20,000Existing Funds Asset Management Software 100,000Y 100,000 Climate Action Plan 100,000Y 100,000Energy Efficiency Reserve Downtown TIF Downtown TIF Agreements 158,249Y - 158,249DT TIF Funds Arena Debt Service 1,500,000Y - 1,500,000DT TIF Funds Columbia St Deck Debt Service 54,500Y - 54,500DT TIF Funds Court St Debt Service 105,875Y - 105,875DT TIF Funds Downtown Sidewalk Repairs 250,000Y - 250,000DT TIF Funds Downtown Sidewalk Replacement 250,000Y - 250,000DT TIF Funds Downtown Pedestrian Improve 50,000Y - 50,000DT TIF Funds Downtown Electrical/Traffic 100,000Y - 100,000DT TIF Funds Pickering Square Improvements 1,090,000Y - 1,090,000DT TIF $300k, Exist $790k Penobscot River Remediation 200,000Y - 200,000DT TIF Funds CIC Capital Reserve 158,305Y - 158,305DT TIF Funds Fiber - Pickering/Transit Center 100,000Y - 100,000DT TIF Funds Parking Deck Repair & Sutdy 25,000Y 25,000DT TIF Funds Pickering Square Garage Analysis 50,000Y 50,000DT TIF Funds Monument Restoration 15,000Y - 15,000DT TIF Funds Kenduskeag Stream Trail Repair 58,000Y - 58,000DT TIF Funds Kenduskeag Stream Trailhead 58,000Y 58,000DT TIF Funds Kenduskeag Stream Trail Light 25,000Y 25,000DT TIF Funds Waterfront Amenities Master Plan 50,000Y - 50,000DT TIF Funds Waterfront Property Acquisition 300,000Y - 300,000Exist Funds Bathroom (7810) Kenduskeag Plaza West Paving 75,000Y - 75,000DT TIF Funds 22-229 JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Spring Street Parking - to on Street 400,000N - - Other Agencies Bangor Public Library 1,872,254 1,772,254 100,000Carryforward from FY 21 GB Convention Visitors Bureau 60,350Y 50,350 10,000Downtown TIF 4th of July Corp (2024) 5,000Y 5,000 Cultural Commission 20,000P 15,000Xtra $5k Artober PB Snowmobile Club 3,000Y 3,000 Advisory Comm Racial, Equity, Inclus 20,000N Rail Study 25,000Y 25,000 -Estimated 2nd Reqd Match Downtowwn Part - Service Provider 90,000N 2,146,432 2,255,604 19,415,606 3,037,621 837,000 3,977,500 9,810,149 Y - Funded, N -Not Recommended for Funding, P - Partial Funding, TBD - To be Determined Pending Other Action Airport 2 PT CSRS to 1 FT CSR Position 10,796Y 10,796During the downtown in the Convert 2 Airfield Main Tech to Leads 4,836Y 4,836airport business, several roles Fuel Account PT - FT 33,332Y 33,332became part time, with the GSE Parts Position 69,412Y 69,412increased demand, there is Convert PT - FT Trusted Agent(TSA) 54,602Y 54,602a need to return to full time Realign Person - add for Weekend Fuel 17,100Y 17,100status. In addition this PT - FT - Parking Enforcement 26,170Y 26,170should result in less turnover Design & Permit Runway Rehab 500,000Y 16,250 483,750FAA/MDOT/MEANG Local Match-Future Grants 764,650Y 764,650 Passenger Boarding Bridge #3 1,880,000Y - 1,880,000PFC Funds Fire Alarm Upgrades 218,000Y 192,000 26,000Existing Funds Bldg Maint Workshop and Storage 66,000Y 66,000 Upgrade Air Handler Unit 96,000Y 96,000 IAB Ramp Side Concrete Repair 20,000Y 20,000 Replace IAB Entrance Door Assembly 18,000Y 18,000 DAB Second Floor Lighting Upgrade 45,000Y 45,000 Eldur Corp Bldg - Interior Renovations 43,750Y 43,750 Eldur Corp Bldg - Roof Repair 24,000Y 24,000 Hangar 1 Roof Membrane 200,000Y 200,000 IAB - Roof Membrane 170,000Y 170,000 DAB Coffee Shop - New Air Handler 40,000Y 40,000 Add Thermocycler - BLDG 600 20,000Y 20,000 Replace Infrared Heaters - BLDG 600 20,000Y 20,000 Corp Hangar - Dual-Use Boilers 15,000Y 15,000 Computer/Security System Upgrades 31,500Y 31,500 Convert Fuel Control System Wireless 20,000Y 20,000 Radio Replacements 35,000Y 35,000 Replace 7,000 Gal JetA Refueler 350,000Y 350,000 Replace 1999 JetA Fuel Truck - 5k 350,000Y 350,000 Replace 2005 Aircraft Deicer 350,000Y 350,000 Replace 1976 F-600 Truck Chassis 170,532Y 170,532 Lease Buyout 2017 Global Aircraft Deicer 149,000Y 149,000 22-229 JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Replace 2005 Lav Truck 150,000Y 150,000 Replace 1975 Stair Truck 88,000Y 88,000 Replace 1997 Aircraft Cabin Heater 60,000Y 60,000 Demolish Alert facility 100,000Y 100,000 Airfield Obstruction Removal/Survey Work 111,111Y 111,111 Airfield Windsock 10,000Y 10,000 Engineering Study - Tank Farm 100,000Y 100,000 Hydrant Pit Repair 50,000Y 50,000 Engineering - Redesign of Hangar Docks 100,000Y - 100,000Existing Funds FBO Signage & Rebranding 30,000Y 30,000 Semi-Permanent Shuttle Lot Lighting 30,000Y 30,000 Short/Long Term Lighting Repairs 100,000Y 100,000 Canal Upgrades Phases 1-3 325,000Y 325,000 SMS Gap Analysis 60,000Y 60,000 Replace 2001 GMC 2500 4X4 Pickup 65,000Y 65,000 Replace 2009 4x4 SUV w/Plow 65,000Y 65,000 Replace 2005 E250 Electrician's Van 45,000Y 45,000 Replace 2004 4x4 Pickup w/plow 63,000Y 63,000 Replace 2005 GMC Utility Box Van 45,000Y 45,000 Replace 1991 Ford F700 Hydrant Truck 300,000Y 300,000 Replace 2012 Chevy 2500HD Pickup 65,000Y 65,000 Replace 2008 Dodge MiniVan 45,000Y 45,000 Replace 2013 Ford E450 Shuttle Bus 65,000Y 65,000 Replace 1989 GMC S-15 Truck 45,000Y 45,000 216,248 - 7,713,543 5,440,041 - - 2,489,750 WWTP KPS and WWTP Cranes 80,000Y 80,000 - Primary Clarifier Coatings 80,000Y 80,000 Aeration Project 600,000Y 600,000SRF Bonds Replacement of 150hp pump units 95,000Y 95,000 Asset Management Purchase and Implementation 75,000Y 75,000 K-Mart Pump Station Upgrade 1,680,000Y 1,680,000 Pump Station Force Main Replacements 60,000Y 60,000SRF Bonds AECOM LTCP 75,000Y 75,000 LTCP Meadowbrook Regulator and Seperation 75,000Y 75,000 Otis St. Repair Project 150,000Y 150,000 Small Projects/Repair 400,000Y 400,000 - - 3,370,000 1,090,000 - 2,280,000 - Stormwater Artic Brook - Geomorhic Improve 65,000Y 65,000 Capehart/Blue Hill E - Phase II 35,000Y 35,000 Penjajawoc Watershed Plan Update 50,000Y 50,000 Essex/Fox Hollow Culvert 10,000Y 10,000 Sucker Brook Geomorphic Assess 10,000Y 10,000 Shaw Brook Culvert - Engineering 5,000Y 5,000 22-229 JUNE 13, 2022 FY23 NEW PROGRAM AND CAPITAL REQUESTS NewOperatingImprovementBond DepartmentRequestProgramOtherCapitalFundedBudgetReserveIssueOtherComments Asset Mgmt Software 50,000Y 50,000 Meadowbrook Seperation 100,000Y 100,000 Birch/Essex St Storm Drain 175,000Y 175,000 Drainage Improvements 25,000Y 25,000 - - 525,000 525,000 - - - Bass Park Upgrade Interior Ribbon Boards 30,000Y 30,000CIC Reserve Concourse Floor Refinish 15,000Y 15,000CIC Reserve LED Lighting Upgrades 25,000Y 25,000CIC Reserve Building Repair 35,000Y 35,000CIC Reserve - - 105,000 - - - 105,000 Parking Pickering Sq Garage Repairs 200,000Y 200,000 Structural Analysis - Pickering 50,000Y 50,000Downtown Tif EV Chargers 40,000NRefer to Climate Action Assess Lots for Solar 20,000NRefer to Climate Action Feasibiity Columbia St Deck 10,000Y 10,000Downtown Tif Hammond St Deck Repair 15,000Y 15,000Downtown Tif - 80,000 255,000 200,000 - - 75,000 Golf Course Golf Car Replacement 38,850Y 38,850Lease/Purchase Mowers/Roller Replacment 20,230Y 20,230Lease/Purchase - - 59,080 59,080 - - - Econ Develop 110 Hildreth Street - Paving 75,000Y 75,000 39 Florida Ave. - Int Improve 36,575Y 36,575 49 Florida Ave - Int Improve 23,250Y 23,250 50 Cleveland - Central Kitchen 1,551,600TBDUse $1M grant for plan/design - - 1,686,425 134,825 - - - 2,362,680 2,335,604 33,129,654 10,486,567 837,000 6,257,500 12,479,899 IN CITY COUNCIL JUNE 13, 2022 CR 22-229 First Reading CITY CLERK IN CITY COUNCIL JUNE 27, 2022 CR 22-229 Motion made and seconded for Passage Motion made and seconded to Amend by Substitution Passed Motion made and seconded for Passage as Amended Passed as Amended CITY CLERK