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