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HomeMy WebLinkAbout2023-06-12 23-191 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: AS AMENDED 23-191 JUNE 12, 2023 FY24 NEW PROGRAM AND CAPITAL REQUESTS Deoartment Reauest New Proaram Other Caoital Funded Operating Budaet Improvement Bond Reserve Issue Assessing City -Wide Revaluation 900,000 Y Risk Environmental & Safety Specialist 84,500 N HR Human Resources Info Sys/Cap Mgmt 100,000 45,000 Y Comm Connect Annual Replacemernt Reserve Funding 400,000 N Transit Technology 75,000 Y Platform Technology 50,000 Y Transit Buses 1,105,640 Y 221,128 ADA E-Vans (2) 396,875 Y 3,872 Rehab of Cold Bus Barn (1980) 6,475,000 Y 175,000 City Hall Repoint City Hall 100,000 Y 100,000 1st Floor Furniture 250,000 N City Hall 1st Floor 4,000,000 Y 4,000,000 Staff Relocation 150,000 Y Info Services PC Capital Replacements 45,000 Y 45,000 Email Server Upgrade to Cloud based 110,000 Y 110,000 Citywide Switch Upgrade 50,000 Y 50,000 Avigilon Camera Server upgrade & SAN/NAS storage 75,000 Y 75,000 Planning Comprehensive Plan Implement/Replace 60,000 Y 60,000 Historic Survey Phase III 25,000 Y Housing Production Plan 60,000 N Code Enforce Waive permit fees for creation of residential units 250,000 N Pre -approved affordable housing plan program 100,000 Y Police Patrol Vehicle Replacement 170,000 Y 170,000 Detective Vehicle Replacement 84,000 Y 84,000 Employee Hiring Program 20,000 Y MDT Replacement/Maintenance 20,000 Y 20,000 Radio Infrastructure 100,000 Y 100,000 Facility Infrastructure & Equipment Improvement 60,000 Y Facility Safety & Security Upgrades 45,000 Y Duty Weapon Replacement/Lighting 40,000 Y Electronic Control Device Replacement 28,000 Y 28,000 Robot 73,000 N FARO Crime Scene Documentation System 58,000 Y Avigilon Server Replacement (Police & Fire) 30,000 N Fi re Ambulances 210,000 Y 60,000 Public Safety Training Center Improvements 2,000,000 TBD Assistant Chief Vehicle 60,000 Y 60,000 Engine Replacement 880,000 Y 880,000 Zetron Replacement (Station Alerting System) 100,000 Y 100,000 Radio Infrastructure 100,000 Y 100,000 Parks Other Comments 900,000 Unassigned Fund Balance 145,000 Benefit Reserve Use Reserve for local match 75,000 5339 Grant and CC Reserve 50,000 5339 Grant and CC Reserve 884,512 DOT Grant Application 5339 393,003 DOT App and CC Reserve 6,300,000 DOT App and MDOT Grant Revisit FY25 Awaiting Updated Construct Est 150,000 Unassigned Fund Balance 25,000 Carryforward from FY23 100,000 Unassigned Fund Balance 20,000 Existing Money -7903 60,000 Existing Money -7716 45,000 Existing Money -7519 40,000 Seizure Funds 58,000 Seizure Funds Funded in FY23 150,000 Fire Equipment Reserve Awaiting CDS Decision AS AMENDED 23-191 JUNE 12, 2023 Fleet Maintenance Public Services Infrastructure/Other Downtown TIF Waterfront/Harbor/Park Ranger 110,000 Sawyer Arena Dasher Footing PAL Center Roof Replacement Large Area Sweeper/Rake Essex Wood Trail Construction Union St Complex/Replace Existing Lights Per Field Replace Mobile Stage Zero Turn Mower Replacement Resurface Pool Surface Dakin/Pancoe Pool Resurface Basketball Courts in City Parks Playstructure Improvements Waste Oil Furnace Replace Service Truck Update car wash Admin PT to FT - Free up Dispatcher for Asset Mgmt 34,798 Route Planning GIS Work Calendar Year Paving Bid Cycle 800,000 Annual Street Paving (minus URIP) Annual Sidewalk Paving Traffic signal upgrades Plow Trucks Ton Dump Trucks Light -Duty Pick Up Trucks Large Front End Loaders & Backhoes Small Front End Loaders Sidewalk Plows Mt. Hope Cemetery Repairs Equipment Trailers Large Loader Steel Plow - additional equipment Forestry Chipper Stump grinder attachment - additional equipment Ice Breaker - additional equipment Compressors Snow Blower Leaf Vacu u m/Claw Vibratory Roller Small Excavator - additional equipment Broadway Corridor Improvements Ohio St Bridge Repair BACTS Projects (Hammond/Waterfront Trail/Union) MDOT MPA Projects (50/50) (Ohio) Miscellaneous Drainage Improvements Finson Road Improvements Asset Management Software Climate Action Plan Columbia Street Deck Debt Service Arena Debt Service Downtown TIF Agreements Court St Demo Village Partnership Match Downtown Sidewalks - PW Repairs Downtown Sidewalks - Replacement Downtown Pedestrian Improve Downtown Traffic Signals/Electrical City Waterfront Parcel - Redevelop/Bulkhead KD Stream Retaining Walls Broad St Revitalization Economic Development Support Railroad/Front St Light Replacement 65,000 Y 110,000 40,000 Y 40,000 30,000 Y 30,000 50,000 Y 50,000 22,000 N 300,000 Y 300,000 105,000 N 12,000 Y 12,000 248,000 Y 248,000 10,000 Y 10,000 150,000 Y 20,000 Y 20,000 75,000 Y 350,000 Y 350,000 Y 34,798 25,000 Y 25,000 2,250,000 Y 337,500 Y 150,000 Y 480,000 Y 80,000 Y 100,000 Y 220,000 Y 100,000 Y 200,000 Y 15,000 Y 15,000 Y 27,000 Y 90,000 Y 14,000 N 40,000 N 30,000 N 175,000 N 30,000 N 55,000 N 100,000 N 3,460,000 Y 705,000 Y 2,936,887 Y 2,200,000 Y 50,000 Y 775,000 Y 40,000 Y 100,000 Y 53,500 Y 1,500,000 Y 225,300 Y 104,120 Y 200,000 Y 200,000 P 200,000 P 25,000 Y 50,000 Y 75,000 Y 300,000 Y 200,000 Y 15,000 Y 115,000 Y 15,000 15,000 27,000 150,000 50,000 40,000 65,000 Equipment Reserve 150,000 Talbot - CDBG 75,000 Equipment Reserve 800,000 Unassigned Fund Balance 1,500,000 350,000 URIP 337,500 480,000 100,000 200,000 80,000 Equipment Reserve 100,000 Equipment Reserve 220,000 Sale Proceeds $95k, $125K Equip 90,000 Equipment Reserve 3,460,000 DOT, MDOT Exist, Sale Proceeds 705,000 260,066 2,676,821 DOT and Exist Funds 1,100,000 1,100,000 MDOT 775,000 Potential CDBG 100,000 Energy Efficiency Reserve 53,500 Downtown TIF 1,500,000 Downtown TIF 225,300 Downtown TIF 104,120 Downtown TIF 200,000 Downtown TIF 100,000 Downtown TIF/Exist Funds 7813 100,000 Downtown TIF/Exist Funds 7814 25,000 Downtown TIF 50,000 Downtown TIF 75,000 Existing Funds 7812 300,000 Downtown TIF 200,000 Downtown TIF 15,000 Downtown TIF 115,000 Downtown TIF AS AMENDED 23-191 JUNE 12, 2023 Other Agencies Lighting Upgrades 50,000 Y 50,000 Downtown TIF Penobscot River Remediation 200,000 Y 200,000 Downtown TIF Cross Insurance Center Reserve 158,305 Y 158,305 Downtown TIF Monument Restoration 15,000 Y 15,000 Downtown TIF Kenduskeag Stream Trail/Fence Repair 40,000 Y 40,000 Downtown TIF Kenduskeag Stream Trail Lighting 25,000 Y 25,000 Downtown TIF Event Street Barricades 193,000 Y 193,000 Downtown TIF DBP Partial Position 45,000 P 43,746 Downtown TIF Bangor Public Library 1,965,179 Y 1,914,439 50,740 Carryforward from FY21 - Balances Carried Tourism or Marketing Support 50,000 Y 50,000 4th of July Corp (2025) 5,000 Y 5,000 Cultural Commission 20,000 Y 20,000 PB Snowmobile Club 3,000 Y 3,000 Cultural Event Calendar 60,000 N 2,559,298 50,000 39,690,306 3,518,237 913,000 10,987,566 22,501,047 Y - Funded, N -Not Recommended for Funding, P - Partial Funding, TBD - To be Determined Pending Other Action Airport Rehabilitate Runway 15-33 Phase I North End 10,000,000 Y 53,895 9,946,105 FAA, MDOT, MEANG, Fund Balance Replace Perimeter Fencing 1,250,000 Y 1,250,000 FAA, MDOT, Fund Balance BGR Connector Project 15,667,063 Y 15,667,063 FAA, MDOT, Existing Funds, Fund Balance Domestic Arrivals Building - Passenger Movement Area Improvements 2,500,000 Y 2,500,000 PFC Funds Air Conditioning Unit for Domestic Terminal 17,500 Y 17,500 Window Replacement - DAB Coffee Shop 20,000 Y 20,000 Masonry Repairs/Waterproofing at BGR Aviation 80,000 Y 80,000 Roof Repairs to AFM Roof 50,000 Y 50,000 Buildout Allowance-Nyle Water Heating Systems(690 Main Ave) 175,000 Y 175,000 Roof Repairs to Building 195 (State Police Barracks) 50,000 Y 50,000 Replace Air Handler - 1st Floor Bldg 115 (Maine Aero) 50,000 Y 50,000 Masonry Repairs/Waterproofing Building 96 80,000 Y 80,000 Rebuild & Insulate Dock 11 Hangar Door 200,000 Y 200,000 Parking Office/Operations Facility 150,000 Y 150,000 Airport wide Computer/Monitor/Printer Upgrades 20,000 Y 20,000 Replace DSX Network Switches (Yr 1 of 3) 10,000 Y 10,000 Replace BGR Dell N2048P Switches (Yr 1 of 3) 20,000 Y 20,000 Fiber Optic Install @ BGR 45,000 Y 45,000 Optic & Switch Equip for BGR Fiber Campus 10,000 Y 10,000 Consulting Services for Door Access & Camera System 20,000 Y 20,000 Upgrade & Replace Analog Cameras 57,000 Y 57,000 Switch SIDA to Cyber Key System 12,000 Y 12,000 Upgrade Camera Server Memory 14,000 Y 14,000 Kronos Equipment Rental and Service Agreement 18,000 Y 18,000 Lift Pillars for Maintenance on Equipment 65,000 Y 65,000 Clean & Paint Tanks at Fill Stand 20,000 Y 20,000 Zero Turn Lawn Tractor 10,000 Y 10,000 Replace 2006 Mogas/Diesel Refueler 300,000 Y 300,000 Replace 2009 TLD Dual Output GPU - 140KVA 93,000 Y 93,000 Replace & Install North Pad Actuator & Pump 15,000 Y 15,000 Rotary Sign and Groundwork 50,000 Y 50,000 IAB - Landside Concrete Curb Replacement 50,000 Y 50,000 Replace Fencing along Vermont Ave (Tank Farm) 25,000 Y 25,000 Parking lot repairs -Shuttle lot closest to Wayfair(dogleg) 110,000 Y 110,000 Parking lot repairs -Rental Car Ready Spots 100,000 Y 100,000 Canal Upgrades Phases 3 (Cell 4, V-Notches, Windmills, Cattail Removal) 400,000 Y 400,000 Replace 1989 GMC 5-15 Reg Cab Pickup/Move to Security/Parking Enforcement 45,000 Y 45,000 Replace AFM 459 2008 4x4 Small Dump w/plow and sander 85,000 Y 85,000 Replace AFM 457 2008 GMC 2500 4X4 Pickup Truck 75,000 Y 75,000 Replace 2007 GMC 3500 Van 60,000 Y 60,000 Replace 2014 Ford F250 Crew Cab Pickup Truck 65,000 Y 65,000 Replace 1986 Ford F350 Pickup to Mount Custom Trash Compartment 80,000 Y 80,000 Replace 1997 GMC K2500 Reg Cab Pickup Truck 65,000 Y 65,000 Replace 2019 Chev Tahoe 75,000 Y 75,000 AS AMENDED 23-191 JUNE 12, 2023 WWTP Stormwater Bass Park Parking - - 32,303,563 2,940,395 - - 29,363,168 KPS & WWTP Cranes 80,000 Y 80,000 Primary Clarifier Coatings 80,000 Y 80,000 Aeration Project 600,000 Y 600,000 Disinfection Chemical Storage Relocation 50,000 Y 50,000 Wemco Sludge Pump Replacement 26,000 Y 26,000 Rehabilitation of 150hp pump units 185,000 Y 185,000 RAS/WAS Piping 80,000 Y 80,000 LTCP Barkersville Regulator Structure 200,000 Y 200,000 Pump Station Force Maine Replacements 250,000 Y 250,000 Replace 3/4 Ton w/lift (vehicle 893) 70,000 Y 70,000 Flusher Truck Replacement 625,000 Y 625,000 Fund Balance AECOM LTCP 40,000 Y 40,000 LTCP Meadowbrook Regulator and Separation 1,000,000 Y 1,000,000 SRF Bonds Small Projects/Repair 1,000,000 P 800,000 - - 4,286,000 1,661,000 - 1,800,000 625,000 Penjajawoc Watershed 20,000 Y 20,000 Birch Stream Watershed 50,000 Y 50,000 Geomorphic Restoration 30,000 Y 30,000 Geomorphic/Habitat Design 30,000 Y 30,000 Shaw Brook Watershed - Cushman Storage culvert 100,000 Y 100,000 Aerial Photograph 2024 & Impervious updates 75,000 Y 75,000 MS4 - Montgomery Street drainage improvements 85,000 Y 85,000 MS4 - Mount Hope Cross Pipe 75,000 Y 75,000 MS4 - Meadowbrook Separation 100,000 Y 100,000 MS4 - Outer Hammond St (Hildreth to Hermon) 20,000 Y 20,000 MS4 - Drainage improvements as needed 75,000 Y 75,000 - - 660,000 660,000 - - - Carpet Replacement 130,000 130,000 CIC Reserve Concourse Floor Refinish 20,000 Y 20,000 CIC Reserve Daktronics Control Computer Replacement 50,000 Y 50,000 CIC Reserve Security Improvements 50,000 Y 50,000 CIC Reserve Communication Equipment 15,000 Y 15,000 CIC Reserve Cleaning Equipment 10,000 Y 10,000 CIC Reserve IT Improvements 73,475 Y 73,475 CIC Reserve Building Equipment / Minor Interior Improve 10,000 Y 10,000 CIC Reserve LED Lighting Upgrades 10,000 Y 10,000 CIC Reserve Building Repairs (Door, Roof, Airwall) 30,000 Y 30,000 CIC Reserve Convention Center Upgrades 25,000 Y 25,000 CIC Reserve Parking Lot Improvements - Signage and Fence 30,000 Y 30,000 CIC Reserve Hussey Seat Replacement 10,000 Y 10,000 CIC Reserve Kitchen Equipment 42,500 Y 42,500 CIC Reserve Basketball Court Repairs 43,000 Y 43,000 CIC Reserve - - 548,975 - - - 548,975 Pickering Square Garage Repairs 300,000 Y 250,000 50,000 Existing Funds 7801, 7803 Hammond Street Deck Repairs 55,000 Y 55,000 Downtown TIF Columbia Street Lot Retaining Walls 75,000 Y 75,000 Downtown TIF New CCTV Cameras/DVR 25,000 Y 25,000 Existing Funds 8251 Technology Upgrades 20,000 Y 20,000 Parking Inventory Study 50,000 Y 50,000 - - 525,000 320,000 - - 205,000 Golf Course Zero Turn Mower 12,500 Y 12,500 AS AMENDED 23-191 JUNE 12, 2023 Econ Develop MBEP: Traffic & Electrical Improvements 39 Florida Ave. - Hannaford Bros. 50 Cleveland St - Central Kitchen 120 Venture Way - Penquis 40 Johnson St - Bangor Innovation Center 10,000 N 36,575 Y 2,561,600 Y 400,000 N 2,757,001 N 36,575 1,551,600 1,010,000 Federal Award 2nd Floor - Await New Lease Commercial Kitchen first - - 5,765,176 36,575 - 1,551,600 1,010,000 2,559,298 50,000 83,791,520 9,148,707 913,000 14,339,166 54,253,190 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: 23-191 JUNE 12,2023 FY24 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Deoartment Request Proqram Other Caaital Funded Budaet Reserve Issue Other Comments Assessing City-Wide Revaluation 900,000 TBD Unassigned Fund Balance Risk Environmental&Safety Specialist 84,500 N HR Human Resources Info Sys/Cap Mgmt 100,000 45,000 TBD Benefit Reserve and Contingency Comm Connect Annual Replacemernt Reserve Funding 400,000 N Use Reserveforlocal match Transit Technology 75,000 Y 75,000 5339 Grant and CC Reserve PlatForm Technology 50,000 Y 50,000 5339 Grant and CC Reserve Transit Buses 1,105,640 Y 221,128 884,512 DOT GrantApplication 5339 ADA E-Vans(2) 396,875 Y 3,872 393,003 DOT App and CC Reserve Rehab of Cold Bus Barn(1980) 6,475,000 Y 175,000 6,300,000 DOT App and MDOT Grant City Hall Repoint City Hall 100,000 Y 100,000 lst Floor Furniture 250,000 N Revisit FY25 City Hall lst Floor 4,000,000 TBD Awaiting Updated Construct Est Staff Relocation 150,000 TBD Unassigned Fund Balance Info Services PC Capital Replacements 45,000 Y 45,000 Email Server Upgrade to Cloud based 110,000 Y 110,000 Citywide Switch Upgrade 50,000 Y 50,000 Avigilon Camera Server upgrade&SAN/NAS storage 75,000 Y 75,000 Planning Comprehensive Plan Implement/Replace 60,000 Y 60,000 Historic Survey Phase III 25,000 Y 25,000 Carryforward from FY23 Housing Production Plan 60,000 TBD Unassigned Fund Balance Code Enforce Waive permit fees for creation of residential units 250,000 TBD Unassigned Fund Balance Pre-approved affordable housing plan program 100,000 TBD Unassigned Fund Balance Police Patrol Vehicle Replacement 170,000 Y 170,000 Detective Vehicle Replacement 84,000 Y 84,000 Employee Hiring Program 20,000 N 20,000 Existing Money-7903 MDT Replacement/Maintenance 20,000 Y 20,000 Radio Infrastructure 100,000 Y 100,000 Facility Infrastructure&Equipment Improvement 60,000 N 60,000 Existing Money-7716 Facility Safety&Security Upgrades 45,000 N 45,000 Existing Money-7519 Duty Weapon Replacement/Lighting 40,000 Y 40,000 Seizure Funds Electronic Control Device Replacement 28,000 Y 28,000 Robot 73,000 N FARO Crime Scene Documentation System 58,000 Y 58,000 Seizure Funds Avigilon Server Replacement(Police&Fire) 30,000 Y 30,000 Fire Ambulances 210,000 Y 60,000 150,000 Fire Equipment Reserve Public Safety Training Center Improvements 2,000,000 TBD Awaiting CDS Decision Assistant Chief Vehicle 60,000 Y 60,000 Engine Replacement 880,000 Y 880,000 23-191 JUNE 12,2023 FY24 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Deoartment Request Proqram Other Caaital Funded Budaet Reserve Issue Other Comments Zetron Replacement(Station Alerting System) 100,000 Y 100,000 Radio Infrastructure 100,000 Y 100,000 Parks Waterfront/Harbor/Park Ranger 110,000 65,000 TBD Sawyer Arena Dasher Footing 40,000 Y 40,000 PAL Center Roof Replacement 30,000 Y 30,000 Large Area Sweeper/Rake 50,000 Y 50,000 Essex Wood Trail Construction 22,000 N Union St Complex/Replace Existing Lights Per Field 300,000 Y 300,000 Replace Mobile Stage 105,000 TBD Zero Turn Mower Replacement 12,000 Y 12,000 Resurface Pool SurFace Dakin/Pancoe Pool 248,000 Y 248,000 Resurface Basketball Courts in City Parks 10,000 Y 10,000 Playstructure Improvements 150,000 Y 150,000 Talbot-CDBG Fleet Maintenance Waste Oil Furnace 20,000 Y 20,000 Replace Service Truck 75,000 Y 75,000 Equipment Reserve Update car wash 350,000 Y 350,000 Public Services Admin PT to FT-Free up Dispatcher for Asset Mgmt 34,798 N Route Planning GIS Work 25,000 Y 25,000 Calendar Year Paving Bid Cycle 800,000 TBD Unassigned Fund Balance Annual Street Paving(minus URIP) 2,250,000 P 1,500,000 350,000 URIP Annual Sidewalk Paving 337,500 Y 337,500 Traffic signal upgrades 150,000 Y 150,000 Plow Trucks 480,000 Y 480,000 Ton Dump Trucks 80,000 Y 80,000 Equipment Reserve Light-Duty Pick Up Trucks 100,000 Y 100,000 Equipment Reserve Large Front End Loaders&Backhoes 220,000 Y 220,000 Sale Proceeds$95k,$125K Equip Small Front End Loaders 100,000 Y 100,000 Sidewalk Plows 200,000 Y 200,000 Mt.Hope Cemetery Repairs 15,000 Y 15,000 Equipment Trailers 15,000 Y 15,000 Large Loader Steel Plow-additional equipment 27,000 Y 27,000 Forestry Chipper 90,000 Y 90,000 Equipment Reserve Stump grinder attachment-additional equipment 14,000 N Ice Breaker-additional equipment 40,000 N Compressors 30,000 N Snow Blower 175,000 N Leaf Vacuum/Claw 30,000 N Vibratory Roller 55,000 N Small Excavator-additional equipment 100,000 N Infrastructure/Other Broadway Corridor Improvements 3,460,000 Y 3,460,000 DOT,MDOT Exist,Sale Proceeds Ohio St Bridge Repair 705,000 Y 705,000 BACTS Projects(Hammond/WaterFront Trail/Union) 2,936,887 Y 260,066 2,676,821 DOT and Exist Funds MDOT MPA Projects(50/50)(Ohio) 2,200,000 Y 1,100,000 1,100,000 MDOT Miscellaneous Drainage Improvements 50,000 Y 50,000 Finson Road Improvements 775,000 Y 775,000 Potential CDBG Asset Management Sofhvare 40,000 Y 40,000 Climate Action Plan 100,000 Y 100,000 Energy Efficiency Reserve Downtown TIF Columbia Street Deck Debt Service 53,500 Y 53,500 Downtown TIF 23-191 JUNE 12,2023 FY24 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Deoartment Request Proqram Other Caaital Funded Budaet Reserve Issue Other Comments Arena Debt Service 1,500,000 Y 1,500,000 Downtown TIF Downtown TIF Agreements 225,300 Y 225,300 Downtown TIF Court St Demo 104,120 Y 104,120 Downtown TIF Village Partnership Match 200,000 Y 200,000 Downtown TIF Downtown Sidewalks-PW Repairs 200,000 P 100,000 Downtown TIF/Exist Funds 7813 Downtown Sidewalks-Replacement 200,000 P 100,000 Downtown TIF/Exist Funds 7814 Downtown Pedestrian Improve 25,000 Y 25,000 Downtown TIF Downtown Traffic Signals/Electrical 50,000 Y 50,000 Downtown TIF City WaterFront Parcel-Redevelop/Bulkhead 75,000 Y 75,000 Existing Funds 7812 KD Stream Retaining Walls 300,000 Y 300,000 Downtown TIF Broad St Revitalization 200,000 Y 200,000 Downtown TIF Economic Development Support 15,000 Y 15,000 Downtown TIF Railroad/Front St Light Replacement 115,000 Y 115,000 Downtown TIF Lighting Upgrades 50,000 Y 50,000 Downtown TIF Penobscot River Remediation 200,000 Y 200,000 Downtown TIF Cross Insurance Center Reserve 158,305 Y 158,305 Downtown TIF Monument Restoration 15,000 Y 15,000 Downtown TIF Kenduskeag Stream Trail/Fence Repair 40,000 Y 40,000 Downtown TIF Kenduskeag Stream Trail Lighting 25,000 Y 25,000 Downtown TIF Event Street Barricades 193,000 Y 193,000 Downtown TIF DBP Partial Position 45,500 Y 45,500 Downtown TIF Other Agencies Bangor Public Library 1,965,179 Y 1,914,439 50,740 Carryforward from FY21-Balances Carried Tourism or Marketing Support 50,000 Y 50,000 4th of July Corp(2025) 5,000 Y 5,000 Cultural Commission 20,000 Y 20,000 PB Snowmobile Club 3,000 Y 3,000 Cultural Event Calendar 60,000 N 2,559,298 50,000 39,690,806 3,403,439 913,000 6,987,566 20,342,801 Y-Funded,N-Not Recommended for Funding,P-Partial Funding,TBD-To be Determined Pending Other Action Airport Rehabilitate Runway 15-33 Phase I North End 10,000,000 53,895 9,946,105 FAA,MDOT,MEANG,Fund Balance Replace Perimeter Fencing 1,250,000 1,250,000 FAA,MDOT,Fund Balance BGR Connector Project 15,667,063 15,667,063 FAA,MDOT,Existing Funds,Fund Balance Domestic Arrivals Building-Passenger Movement Area Improvements 2,500,000 Y 2,500,000 PFC Funds Air Conditioning Unit for pomestic Terminal 17,500 Y 17,500 Window Replacement-DAB Coffee Shop 20,000 Y 20,000 Masonry Repairs/Waterproofing at BGR Aviation 80,000 Y 80,000 Roof Repairs to AFM Roof 50,000 Y 50,000 Buildout Allowance-Nyle Water Heating Systems(690 Main Ave) 175,000 Y 175,000 Roof Repairs to Building 195(State Police Barracks) 50,000 Y 50,000 Replace Air Handler-lst Floor Bldg 115(Maine Aero) 50,000 Y 50,000 Masonry Repairs/Waterproofing Building 96 80,000 Y 80,000 Rebuild&Insulate Dock 11 Hangar poor 200,000 Y 200,000 Parking Office/Operations Facility 150,000 Y 150,000 Airport wide Computer/Monitor/Printer Upgrades 20,000 Y 20,000 Replace DSX Nehvork Switches(Yr 1 of 3) 10,000 Y 10,000 Replace BGR Dell N2048P Switches(Yr 1 of 3) 20,000 Y 20,000 Fiber Optic Install @ BGR 45,000 Y 45,000 Optic&Switch Equip for BGR Fiber Campus 10,000 Y 10,000 Consulting Services for poor Access&Camera System 20,000 Y 20,000 Upgrade&Replace Analog Cameras 57,000 Y 57,000 Switch SIDA to Cyber Key System 12,000 Y 12,000 Upgrade Camera Server Memory 14,000 Y 14,000 23-191 JUNE 12,2023 FY24 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Deoartment Request Proqram Other Caaital Funded Budaet Reserve Issue Other Comments Kronos Equipment Rental and Service Agreement 18,000 Y 18,000 Lift Pillars for Maintenance on Equipment 65,000 Y 65,000 Clean&Paint Tanks at Fill Stand 20,000 Y 20,000 Zero Turn Lawn Tractor 10,000 Y 10,000 Replace 2006 Mogas/Diesel Refueler 300,000 Y 300,000 Replace 2009 TLD Dual Output GPU-140KVA 93,000 Y 93,000 Replace&Install North Pad Actuator&Pump 15,000 Y 15,000 Rotary Sign and Groundwork 50,000 Y 50,000 IAB-Landside Concrete Curb Replacement 50,000 Y 50,000 Replace Fencing along Vermont Ave(Tank Farm) 25,000 Y 25,000 Parking lot repairs-Shuttle lot closest to Wayfair(dogleg) 110,000 Y 110,000 Parking lot repairs-Rental Car Ready Spots 100,000 Y 100,000 Canal Upgrades Phases 3(Cell 4,V-Notches,Windmills,Cattail Removal) 400,000 Y 400,000 Replace 1989 GMC 5-15 Reg Cab Pickup/Move to Security/Parking Enforcement 45,000 Y 45,000 Replace AFM 459 2008 4x4 Small Dump w/plow and sander 85,000 Y 85,000 Replace AFM 457 2008 GMC 2500 4X4 Pickup Truck 75,000 Y 75,000 Replace 2007 GMC 3500 Van 60,000 Y 60,000 Replace 2014 Ford F250 Crew Cab Pickup Truck 65,000 Y 65,000 Replace 1986 Ford F350 Pickup to Mount Custom Trash Compartment 80,000 Y 80,000 Replace 1997 GMC K2500 Reg Cab Pickup Truck 65,000 Y 65,000 Replace 2019 Chev Tahoe 75,000 Y 75,000 - - 32,303,563 2,940,395 - - 29,363,168 W WTP KPS&WWTP Cranes 80,000 Y 80,000 Primary Clarifier Coatings 80,000 Y 80,000 Aeration Project 600,000 Y 600,000 Disinfection Chemical Storage Relocation 50,000 Y 50,000 Wemco Sludge Pump Replacement 26,000 Y 26,000 Rehabilitation of 150hp pump units 185,000 Y 185,000 RAS/WAS Piping 80,000 Y 80,000 LTCP Barkersville Regulator Structure 200,000 Y 200,000 Pump Station Force Maine Replacements 250,000 Y 250,000 Replace 3/4 Ton w/lift(vehicle 893) 70,000 Y 70,000 Flusher Truck Replacement 625,000 Y 625,000 Fund Balance AECOM LTCP 40,000 Y 40,000 LTCP Meadowbrook Regulator and Separation 1,000,000 Y 1,000,000 SRF Bonds Small Projects/Repair 1,000,000 P 800,000 - - 4,286,000 1,661,000 - 1,800,000 625,000 Stormwater Penjajawoc Watershed 20,000 Y 20,000 Birch Stream Watershed 50,000 Y 50,000 Geomorphic Restoration 30,000 Y 30,000 Geomorphic/Habitat Design 30,000 Y 30,000 Shaw Brook Watershed-Cushman Storage culvert 100,000 Y 100,000 Aerial Photograph 2024&Impervious updates 75,000 Y 75,000 MS4-Montgomery Street drainage improvements 85,000 Y 85,000 MS4-Mount Hope Cross Pipe 75,000 Y 75,000 MS4-Meadowbrook Separation 100,000 Y 100,000 MS4-Outer Hammond St(Hildreth to Hermon) 20,000 Y 20,000 MS4-Drainage improvements as needed 75,000 Y 75,000 - - 660,000 660,000 - - - Bass Park 23-191 JUNE 12,2023 FY24 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Deoartment Request Proqram Other Caaital Funded Budaet Reserve Issue Other Comments Carpet Replacement 130,000 130,000 CIC Reserve Concourse Floor Refinish 20,000 Y 20,000 CIC Reserve Daktronics Control Computer Replacement 50,000 Y 50,000 CIC Reserve Security Improvements 50,000 Y 50,000 CIC Reserve Communication Equipment 15,000 Y 15,000 CIC Reserve Cleaning Equipment 10,000 Y 10,000 CIC Reserve IT Improvements 73,475 Y 73,475 CIC Reserve Building Equipment/Minor Interior Improve 10,000 Y 10,000 CIC Reserve LED Lighting Upgrades 10,000 Y 10,000 CIC Reserve Building Repairs(Door,Roof,Airwall) 30,000 Y 30,000 CIC Reserve Convention Center Upgrades 25,000 Y 25,000 CIC Reserve Parking Lot Improvements-Signage and Fence 30,000 Y 30,000 CIC Reserve Hussey Seat Replacement 10,000 Y 10,000 CIC Reserve Kitchen Equipment 42,500 Y 42,500 CIC Reserve Basketball Court Repairs 43,000 Y 43,000 CIC Reserve - - 548,975 - - - 548,975 Pa rki ng Pickering Square Garage Repairs 300,000 Y 250,000 50,000 Existing Funds 7801,7803 Hammond Street Deck Repairs 55,000 Y 55,000 Downtown TIF Columbia Street Lot Retaining Walls 75,000 Y 75,000 Downtown TIF New CCTV Cameras/DVR 25,000 Y 25,000 Existing Funds 8251 Technology Upgrades 20,000 Y 20,000 Parking Inventory Study 50,000 Y 50,000 - - 525,000 320,000 - - 205,000 Golf Course Zero Turn Mower 12,500 Y 12,500 - 12,500 12,500 Econ Develop MBEP:Traffic&Electrical Improvements 10,000 N 39 Florida Ave.-Hannaford Bros. 36,575 Y 36,575 50 Cleveland St-Central Kitchen 2,561,600 Y 1,551,600 1,010,000 Federal Award 120 Venture Way-Penquis 400,000 N 2nd Floor-Await New Lease 40 Johnson St-Bangor Innovation Center 2,757,001 N Commercial Kitchen first - - 5,765,176 36,575 - 1,551,600 1,010,000 2,559,298 50,000 83,792,020 9,033,909 913,000 10,339,166 52,094,944 IN CITY COUNCIL JUNE 12, 2023 CR 23-191 First Reading '0 0 CITY CLERK IN CITY COUNCIL JUNE 26, 2023 CR 23-191 Motion made and seconded for Passage Motion made and seconded to Amend by Substitution Amendment Passed Motion made and seconded for Passage as Amended Passed as Amended CITY CLERK