HomeMy WebLinkAbout2024-06-10 24-192 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:
24-192,AS AMENDED
JUNE 10, 2024
BE IT FURTHER RESOLVED THAT the amount of $345,124 is hereby appropriated
from the School Unassigned Fund Balance to partially fund STEM classroom renovations
and a loading dock; and
BE IT FURTHER RESOLVED THAT the amount of $99,752 is hereby appropriated from
the School Future Construction Reserve to partially fund a loading dock; and
BE IT FURTHER RESOLVED THAT the amount of $1,170,153 is hereby appropriated
from the General Fund Improvement Reserve to fund various capital purchases and
improvements as detailed on the attached.
AS AMENDED
24-192
JUNE 10, 2024
FY25 NEW PROGRAM AND CAPITAL REQUESTS
New Operating Improvement Bond
Deoartment Reauest Proaram Other Caoital Funded Budaet Reserve Issue Other Comments
Comm Conned
Dispatcher 80,131 N
Warm Bus Barn Upgrades 125,000 Y 125,000
Annual Replacement Reserve Funding 500,000 N Use reserves for local match
Generatorfor Transit Center 150,000 Y 100,000 50,000 CC Reverve
Rehab of Cold Bus Barn(1980) 9,108,860 Y 275,000 8,833,860 Grant&MDOT
ADA Vans 500,000 Y 500,000 DOT App,MDOT Grant,and CC Reserve
Transit Buses(Hybrid/Eledric,etc) 870,000 Y 870,000 DOT App,MDOT Grant,and CC Reserve
Central Services
Xerox Envelope Feeder 20,000 N
Cty Hall
Repoint City Hall 100,000 N Potential add-on to Cty Hall renovation
lst Floor Furniture 500,000 Y 500,000 Unassigned Fund Balance
Staff Relocation 275,000 Y 275,000 Unasigned Fund Balance
Info Services
Network/Database Security Analyst 112,345 N
Finandal/Land Use/HR System Replacement-place holder 350,000 Y 350,000 Unassigned Fund Balance
Power Mgmt-IT/Backup Sites-UPS&Battery Backups(Cty Hall ZT) 15,000 Y 15,000 Existing Funds(7724)
PC Capital Replacments 45,000 Y 45,000
Cty Wide Extreme Switch Upgrade 50,000 Y 50,000
One Time Office 365 Onsite Migration-Dell 55,153 Y 55,153
Pianning
Land use plan implementation-Phase 2-inlcudes Advertising 80,000 Y 80,000
Data Support with Placer.ai 24,000 N
Police
Patrol Vehide Replacement 189,000 Y 189,000
Detedive Vehide Replacement 115,000 Y 115,000 Existing Funds(7702)
Employee Hiring Program 20,000 Y 20,000 Existing Funds(7903)
Mobile Data Terminal Replacement/Maintenance 20,000 Y 20,000 Existing Funds(7759)
Body Wwn Camera 50,000 Y 25,000 25,000 Seizure Funds
Facility Infrastructure and Equipment Improvement 30,000 Y 15,000 15,000 Existing Funds(7716)
Communications Center 90,000 Y 90,000
Electronic Control Device Replacement 28,000 Y 28,000 Seizure Funds
Robot 73,000 Y 73,000 Seizure Funds
Fire
Ambulances 240,000 Y 240,000 Fire Equipment Reserve
Public Safety Training Center Improvements 2,000,000 Y 2,000,000
Central Station Renovation 500,000 Y 500,000
Central Fire Boiler Replacement 75,000 Y 75,000
SC&4 Fill System 100,000 Y 100,000
Parks
Repair Ice Mat/Install Vertical Insulation Sawyer Arena 65,000 Y 65,000
Replace Mobile Stage 120,000 N
Zero Turn Mower Replacement 15,000 Y 15,000 Existing Funds(7708)
Parks and Rec Vehide Replacment(#54) 80,000 Y 80,000 Equipment Reserve
Union St Complex/Replace Existing Lights Per Field 685,000 Y 685,000
Cascade Park Topographic Survey 18,000 Y 18,000 Cascade Park Trust
Organizational Assessment 20,000 Y 20,000 Unassigned Fund Balance
Parks and Rec Trailer Replacement 10,000 Y 10,000 Existing Funds(7707)
Fleet Maintenance
Waste Oil Furnace 20,000 Y 20,000
Portable PostTruck Lift 70,000 Y 70,000 Wcomp Reserve
Portable 5 ton Overhead Crane 40,000 Y 40,000
Replace Rental Van 50,000 Y 50,000 Equipment Reserve
AS AMENDED
24-192
JUNE 10, 2024
Public Services
Storage Building 50,000 Y 50,000
Urban Forestry Management Plan(UFMP) 45,000 Y 45,000 Forest Reserve Funds
Annual Street paving(Minus URIP) 1,500,000 Y 1,000,000 500,000 URIP and CDBG
Annual sidewalk paving 225,000 Y 225,000
Traffic signal upgrades 100,000 Y 100,000
Piow Trucks 427,800 Y 427,800
Ton Dump Trucks 75,000 Y 75,000
Light-Duty Pick Up Trucks 215,000 Y 215,000 Equipment Reserve
Large Front End Loaders&Backhoes 221,000 Y 221,000 Sale Proceeds$95K,$126K Equip Reserve
Small Front End Loaders 120,000 Y 120,000 Equipment Reserve
Sidewalk Piows 218,000 Y 218,000 Equipment Reserve
MT.Hope Cemetery Repairs 15,000 Y 15,000
Equipment Trailers 15,000 Y 15,000
Stump grinder attachment-addYl eqpmt 25,000 Y 25,000
Pavement Striping Machine 15,000 N
Leaf Vacuum Replacement 65,000 N
Vibratory Roller 60,000 N
Compressors 40,000 N
Flail Mower 58,000 N
Trailer Mounted Pulp Loader 37,000 N
Small Excavator-addYl eqpmt 120,000 N
Infrastrudure/Other
Broadway Corridor Improvements 150,000 Y 150,000 Existing Funds(7631,7627)
Ohio St Bridge Repair 955,000 Y 250,000 705,000 Exisitng Funds(7621)
BACTS Projeds(Kenduskeag,Mount Hope,14th St.,Broadway) 2,417,650 Y 388,461 2,029,189 DOT&MDOT
MaineDOT MPI Projeds(Ohio Street) 2,200,000 Y 550,000 1,650,000 MDOT&Existing Funds(7611,7612)
Pedestrian/Intersedion Improvements(Buck,W.Broadway,Kenduskeag) 110,000 Y 70,000 40,000 Existing Funds(7607)
Miscellaneous Drainage Improvements 50,000 Y 12,000 38,000 Existing Funds(7608)
Fiber Connedion Transit to PD 150,000 Y 150,000
ADA Transition Pian 100,000 Y 100,000
Climate Adion Plan 30,000 Y 30,000 Energy Effidency Reserve
DBP-3rd Party Service Provider 436,597 P 230,000 Unassigned Fund Balance
Downtown TIF
Columbia Street Deck Debt Service 52,500 Y 52,500 Downtown TIF Funding
Arena Debt Service 1,368,013 Y 1,368,013 Downtown TIF Funding
Downtown TIF Develop Agreements 325,353 Y 325,353 Downtown TIF Funding
Court St Demo 102,170 Y 102,170 Downtown TIF Funding
Village Partnership 350,000 Y 350,000 Downtown TIF Funding
Downtown Sidewalks-PW Repairs 100,000 Y 100,000 Existing Funds(7813)
Downtown Sidewalks-Replacement 100,000 Y 100,000 Existing Funds(7813)
Downtown Pedestrian Improve 50,000 Y 50,000 Downtown TIF Funding
Downtown Traffic Signals/Electrical 100,000 Y 100,000 Downtown TIF Funding
Downtown Amenities 30,000 Y 30,000 Downtown TIF Funding
Cty Waterfront Parcel-Redevelop/Bulkhead 100,000 Y 100,000 Downtown TIF Funding
KD Stream Retaining Walls 500,000 Y 500,000 Downtown TIF Funding
Economic Development Support 15,000 Y 15,000 Downtown TIF Funding
Lighting Upgrades 50,000 Y 50,000 Downtown TIF Funding
Generator-Pickering Sq/Transit Ctr 100,000 Y 100,000 Downtown TIF Funding
Penobscot River Remediation 250,000 Y 250,000 Downtown TIF Funding
Cross Insurance Center Reserve 150,656 Y 150,656 Downtown TIF Funding
Monument Restoration 25,000 Y 25,000 Downtown TIF Funding
Kenduskeag Stream Trail Improvements 25,000 Y 25,000 Downtown TIF Funding
CIC Retaining Wall 125,000 Y 125,000 Downtown TIF Funding
Columbia Street Retaining Wall 100,000 Y 100,000 Downtown TIF Funding
Downtown Bgr Partnership-Position 47,300 Y 47,300 Downtown TIF Funding
Parking Structures 135,000 Y 135,000 Downtown TIF Funding
School
Stem Classroom Renovations 640,000 Y 640,000 City/School Unassign Fund Balance
Loading Dock 150,000 Y 150,000 Future Const School,School Unassign Fund Balance
Other Agencies
Bangor Public Library 2,067,759 Y 2,067,759
4th of]uly Corp(2026) 5,000 Y 5,000
Cultural Commission-annual+$2,500 ARTober 22,500 Y 22,500
Cultural Commission-arts&culture event calendar 33,500 N
PB Snowmobile Club 3,000 Y 3,000
686,573 152,500 34,213,214 3,574,259 1,170,153 5,341,261 23,375,041
AS AMENDED
24-192
JUNE 10, 2024
Y-Funded,N-Not Recommended for Funding,P-Partial Funding,TBD-To be Determined Pending Other Action
Airport
Human Resource Officer 90,000 Y 90,000
Rehabilitate Runway 15-33 Year 1 of 2 23,513,075 Y 23,513,075 FAA,MDOT,MEANG,Fund Balance
Additional Ineligible Portion-Runway Design 175,000 Y 175,000 Existing Funds
Additional Ineligible Portion-New Generator(BGR Terminal Connedor) 690,000 Y 690,000 Fund Balance/Existing Funds
Replace Passenger Boarding Bridge-Gate 11&Reconfigure TSA Checkpoint 3,000,000 Y 3,000,000 PFC Application
Roof Repairs Building 100 100,000 Y 100,000
Pressure Wash&Paint Tank#3 60,000 Y 60,000
Roof Repairs Building 195 100,000 Y 100,000
Replace Boiler @ Building 96 65,000 Y 65,000
Dock 11 Roof Repair 220,000 Y 220,000
Hangar 1(Maine Aero)Exterior Painting 40,000 Y 40,000
Airport wide Computer/Monitor/Printer Upgrades 25,000 Y 25,000
Replace BGR Dell N2048P Switches(Yr 2 of 3) 65,000 Y 65,000
Replacement of DSX Door Access SYstem 500,000 Y 500,000
Replace Security Cameras 42,000 Y 42,000
Varec Software Upgrade-Records]et A Fuel Tank Levels 25,000 Y 25,000
Replacement of 10 Runway Sign Panels-Year 1 of 2 25,000 Y 25,000
Replace 2005 Tempest Aircraft Deicer 550,000 Y 550,000
Hearing Protection-Headsets for Ramp Staff 25,000 Y 25,000
Replace 2017]etGo 28 Vdc GPU 55,000 Y 55,000
Replace 1993 Chevrolet-Aircraft Mechania Service Van 80,000 Y 80,000
Replace Drive On Stationary Lifts w/Portable Wireless Lifts 70,000 Y 70,000
Replace PLC System(monitors&records aircraft deidng fluid waste) 80,000 Y 80,000
Taxiway M Repairs/Ramp&Gate Area/North End of Alpha 40,000 Y 40,000
Temporary Shelter for Runway Sand 30,000 Y 30,000
Feasibility Study-Tank Farm Relocation 100,000 Y 100,000
Phase N Stormwater Upgrade 400,000 Y 400,000
Replace 1993 Case Tractor with Bush Hog Attachment 250,000 Y 250,000
Replace 2008 GMC C4500 Utility Box Work Truck 80,000 Y 80,000
Replace 2003 Ford Econoline E350 15 Passenger Van with Shuttle 125,000 Y 125,000
90,000 30,530,075 3,242,000 27,378,075
WWTP
SCADA Instrumentation&Control Phase C(final) 90,000 Y 90,000
Valve and Gate Evaluation 80,000 Y 80,000
Aeration Projed 850,000 Y 850,000
EIM to Rotork Gate Actuator Replacements(X10) 60,000 Y 60,000
Biosolids drying and disposal study 100,000 Y 100,000 Fund Balance
WWTP and Sewer Capacity Study 500,000 Y 500,000 Fund Balance
Pump Station Force Main Replacements 250,000 Y 250,000
AECOM LTCP 40,000 Y 40,000
AP Cmss Country]ohnson-Canal(LTCP) 10,000 Y 10,000
Ohio Street Replace/Separation 10,000 Y 10,000
Nelson/Autumn/Smith 10,000 Y 10,000
Kenduskeag Interceptor Culvert Replacement(50%Stormwater Funded) 50,000 Y 50,000
Silver Rd Separation(50%)Stormwater Funded 60,000 Y 60,000
Perry Rd.Storm Separation 10,000 Y 10,000
Randolph Dr 370,000 Y 370,000
Small Projects/Repair 800,000 Y 800,000
3,290,000 1,840,000 850,000 600,000
AS AMENDED
24-192
JUNE 10, 2024
Stormwater
Birch Stream Watershed-Pavement removal-BIA 5,000 Y 5,000
Sucker Brook Watershed-Geomorph Restorat design/const 75,000 Y 75,000
Shaw Brook Watershed-Cushman Storage Culvert 100,000 Y 100,000 CFUP Funds
Replace Stormwater Van#898 50,000 Y 50,000
MS4-Dowd Road and Banair Stormwater repairs 75,000 Y 75,000
MS4-Silver Road Separation(50%Sewer funded) 60,000 Y 60,000
MS4-Kenduskeag Interceptor Culvert Replace(50%Sewer) 50,000 Y 50,000
MS4-Outer Hammond St-Hildreth to Hermon 400,000 Y 300,000 100,000 Existing Funds(8171)
MS4-Drainage Improvements as needed 125,000 Y 125,000
940,000 740,000 200,000
Bass Park
Grand Ballroom Carpet Replacement 60,000 Y 60,000 Existing Funds/Reserve(7821/7891)
Concourse Floor Refinish 20,000 Y 20,000 Existing Funds/Reserve(7821/7891)
Security Improvements 40,000 Y 40,000 Existing Funds(7821)
IT Improvements 65,625 Y 65,625 Existing Funds/Reserve(7821/7891)
Buidling Equipment/Minor Interior Improvement 15,000 Y 15,000 Existing Funds/Reserve(7821/7891)
LED Lighting Upgrades 20,000 Y 20,000 Existing Funds/Reserve(7821/7891)
Building Repairs(Door,Roof,Airwall) 30,000 Y 30,000 Existing Funds/Reserve(7821/7891)
Convention Center Upgrades 20,000 Y 20,000 Existing Funds/Reserve(7821/7891)
Parking Lot Improvements-Signage 10,000 Y 10,000 Existing Funds/Reserve(7821/7891)
Kitchen Equipment 20,000 Y 20,000 Existing Funds/Reserve(7821/7891)
Grid Fill-In Projed 140,000 Y 140,000 Existing Funds/Reserve(7821/7891)
440.625 440.625
Parking
Pickering Square Garage Repairs 300,000 Y 300,000
Paving Projects 25,000 Y 25,000 Downtown TIF
Revenue Control Upgrades 110,000 Y 110,000 Downtown TIF
Maintenance Reserve 80,000 N
515.000 300.000 135.000
Golf Course
Clubhouse Expansion Plans 15,000 Y 15,000
On Course Imrovements 30,000 Y 30,000
45.000 45.000
Econ Develop
Assessment of Properties 50,000 Y 50,000
39 Florida Ave.-Hanaford Bros. 9,100 Y 9,100
49 Florida Ave.-KidsPeace 23,250 Y 23,250
82,350 82,350
776,573 152,500 70,056,264 9,823,609 1,170,153 6,191,261 52,128,741
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:
24-192
FY25 NEW PROGRAM AND CAPITAL REQUESTS JUNE 10,2024
New Operating Improvement Bond
Deoartment Reauest Proaram Other Caoital Funded Budaet Reserve Issue Other Comments
Comm Connect
Dispatcher 80,131 N
Warm Bus Barn Upgrades 125,000 Y 125,000
Annual Replacement Reserve Funding 500,000 N Use reserves for local match
Generatorfor Transit Center 150,000 Y 100,000 50,000 CC Reverve
Rehab of Cold Bus Barn(1980) 9,108,860 Y 275,000 8,833,860 Grant&MDOT
ADA Vans 500,000 Y 500,000 DOT App,MDOT Grant,and CC Reserve
Transit Buses(Hybrid/Electric,etc) 870,000 Y 870,000 DOT App,MDOT Grant,and CC Reserve
Central Services
Xerox Envelope Feeder 20,000 N
City Hall
Repoint City Hall 100,000 N Potential add-on to City Hall renovation
lst Floor Furniture 500,000 Y 500,000 Unassigned Fund Balance
Staff Relocation 275,000 Y 275,000 Unassigned Fund Balance
Info Services
Network/Database Security Analyst 112,345 N
Finandal/Land Use/HR System Replacement-place holder 350,000 Y 350,000 Unassigned Fund Balance
Power Mgmt-ZT/Backup Sites-UPS&Battery Backups(City Hall ZT) 15,000 Y 15,000 Existing Funds(7724)
PC Capital Replacments 45,000 Y 45,000
City Wide Extreme Switch Upgrade 50,000 Y 50,000
One Time Office 365 Onsite Migration-Dell 55,153 Y 55,153
Pianning
Land use plan implementation-Phase 2-inlcudes Advertising 80,000 Y 80,000
Data Support with Placer.ai 24,000 TBD
Police
Patrol Vehide Replacement 189,000 Y 189,000
Detedive Vehide Replacement 115,000 Y 115,000 Existing Funds(7702)
Employee Hiring Program 20,000 Y 20,000 Existing Funds(7903)
Mobile Data Terminal Replacement/Maintenance 20,000 Y 20,000 Existing Funds(7759)
Body Worn Camera 50,000 Y 25,000 25,000 Seizure Funds
Fadlity Infrastrudure and Equipment Improvement 30,000 Y 15,000 15,000 Existing Funds(7716)
Communications Center 90,000 Y 90,000
Electronic Control Device Replacement 28,000 Y 28,000 Seizure Funds
Robot 73,000 Y 73,000 Seizure Funds
Fire
Ambulances 240,000 Y 240,000 Fire Equipment Reserve
Public Safety Training Center Improvements 2,000,000 Y 2,000,000
Central Station Renovation 500,000 Y 500,000
Central Fire Boiler Replacement 75,000 Y 75,000
SCBA Fill System 100,000 Y 100,000
Parks
Repair Ice Mat/Install Vertical Insulation Sawyer Arena 65,000 Y 65,000
Replace Mobile Stage 120,000 TBD
Zero Turn Mower Replacement 15,000 Y 15,000 Existing Funds(7708)
Parks and Rec Vehicle Replacment(#54) 80,000 Y 80,000 Equipment Reserve
Union St Complex/Replace Existing Lights Per Field 685,000 Y 685,000
Cascade Park Topographic Survey 18,000 Y 18,000 Cascade Park Trust
Organizational Assessment 20,000 Y 20,000 Unassigned Fund Balance
Parks and Rec Trailer Replacement 10,000 Y 10,000 Existing Funds(7707)
Fleet Maintenance
Waste Oil Furnace 20,000 Y 20,000
Portable PostTruck Lift 70,000 Y 70,000 Wcomp Reserve
Portable 5 ton Overhead Crane 40,000 Y 40,000
Replace Rental Van 50,000 Y 50,000 Equipment Reserve
24-190
FY25 NEW PROGRAM AND CAPITAL REQUESTS JUNE 10,2024
Public Services
Storage Building 50,000 Y 50,000
Urban Forestry Management Pian(UFMP) 45,000 Y 45,000 Forest Reserve Funds
Annual Street paving(Minus URIP) 1,500,000 Y 1,000,000 500,000 URIP and CDBG
Annual sidewalk paving 225,000 Y 225,000
Trafficsignal upgrades 100,000 Y 100,000
PlowTrucks 427,800 Y 427,800
Ton Dump Trucks 75,000 Y 75,000
Light-Duty Pick Up Trucks 215,000 Y 215,000 Equipment Reserve
Large Front End Loaders&Backhoes 221,000 Y 221,000 Sale Proceeds$95K,$126K Equip Reserve
Small Front End Loaders 120,000 Y 120,000 Equipment Reserve
Sidewalk Piows 218,000 Y 218,000 Equipment Reserve
MT.Hope Cemetery Repairs 15,000 Y 15,000
EquipmentTrailers 15,000 Y 15,000
Stump grinder attachment-addt'I eqpmt 25,000 Y 25,000
PavementStripingMachine 15,000 N
Leaf Vacuum Replacement 65,000 N
Vibratory Roller 60,000 N
Compressors 40,000 N
Flail Mower 58,000 N
Trailer Mounted Pulp Loader 37,000 N
Small Excavator-addYl eqpmt 120,000 N
Infrastrudure/Other
Broadway Corridor Improvements 150,000 Y 150,000 Existing Funds(7631,7627)
Ohio St Bridge Repair 955,000 Y 250,000 705,000 Exisitng Funds(7621)
&4CTS Projects(Kenduskeag,Mount Hope,14th St.,Broadway) 2,417,650 Y 388,461 2,029,189 DOT&MDOT
MaineDOT MPI Projeds(Ohio Street) 2,200,000 Y 550,000 1,650,000 MDOT&Existing Funds(7611,7612)
Pedestrian/Intersedion Improvements(Buck,W.Broadway,Kenduskeag) 110,000 Y 70,000 40,000 Existing Funds(7607)
Miscellaneous Drainage Improvements 50,000 Y 12,000 38,000 Existing Funds(7608)
Fiber Connection Transit to PD 150,000 Y 150,000
ADATransitionPian 100,000 Y 100,000
Climate Adion Plan 30,000 Y 30,000 Energy Efficiency Reserve
DBP-3rd Party Service Provider 436,597 TBD To be Presented by DBP
Downtown TIF
Columbia Street Deck Debt Service 52,500 Y 52,500 Downtown TIF Funding
Arena Debt Service 1,368,013 Y 1,368,013 Downtown TIF Funding
Downtown TIF Develop Agreements 325,353 Y 325,353 Downtown TIF Funding
Court St Demo 102,170 Y 102,170 Downtown TIF Funding
Village Partnership 350,000 Y 350,000 Downtown TIF Funding
Downtown Sidewalks-PW Repairs 100,000 Y 100,000 Existing Funds(7813)
Downtown Sidewalks-Replacement 100,000 Y 100,000 Existing Funds(7813)
Downtown Pedestrian Improve 50,000 Y 50,000 Downtown TIF Funding
Downtown Traffic Signals/Electrical 100,000 Y 100,000 Downtown TIF Funding
Downtown Amenities 30,000 Y 30,000 Downtown TIF Funding
City Waterfront Parcel-Redevelop/Bulkhead 100,000 Y 100,000 Downtown TIF Funding
KD Stream Retaining Walls 500,000 Y 500,000 Downtown TIF Funding
Economic Development Support 15,000 Y 15,000 Downtown TIF Funding
Lighting Upgrades 50,000 Y 50,000 Downtown TIF Funding
Generator-Pickering Sq/Transit Ctr 100,000 Y 100,000 Downtown TIF Funding
Penobscot River Remediation 250,000 Y 250,000 Downtown TIF Funding
Cross Insurance Center Reserve 150,656 Y 150,656 Downtown TIF Funding
Monument Restoration 25,000 Y 25,000 Downtown TIF Funding
Kenduskeag Stream Trail Improvements 25,000 Y 25,000 Downtown TIF Funding
CIC Retaining Wall 125,000 Y 125,000 Downtown TIF Funding
Columbia Street Retaining Wall 100,000 Y 100,000 Downtown TIF Funding
Downtown Bgr Partnership-Position 47,300 Y 47,300 Downtown TIF Funding
Parking Structures 135,000 Y 135,000 Downtown TIF Funding
Other Agencies
Bangor Public Library 2,067,759 Y 2,067,759
4th of]uly Corp(2026) 5,000 Y 5,000
Cultural Commission-annual+$2,500 ARTober 22,500 Y 22,500
Cultural Commission-arts&culture event calendar 33,500 TBD
PB Snowmobile C�ub 3,000 Y 3,000
686,573 152,500 33,423,214 3,574,259 1,170,153 5,341,261 22,355,041
Y-Funded,N-Not Recommended for Funding,P-Partial Funding,TBD-To be Determined Pending Other Action
24-190
FY25 NEW PROGRAM AND CAPITAL REQUESTS JUNE 10,2024
Airport
Human Resource Officer 90,000 TBD
Rehabilitate Runway 15-33 Year 1 of 2 23,513,075 Y 23,513,075 FAA,MDOT,MEANG,Fund Balance
Additional Ineligible Portion-Runway Design 175,000 Y 175,000 Existing Funds
Additional Ineligible Portion-New Generator(BGR Terminal Connedor) 690,000 Y 690,000 Fund Balance/Existing Funds
Replace Passenger Boarding Bridge-Gate 11&Reconfigure TSA Checkpoint 3,000,000 TBD 3,000,000 Upcoming PFCApplication
Roof Repairs Building 100 100,000 Y 100,000
Pressure Wash&Paint Tank#3 60,000 Y 60,000
Roof Repairs Building 195 100,000 Y 100,000
Replace Boiler @ Building 96 65,000 Y 65,000
Dock 11 Roof Repair 220,000 Y 220,000
Hangar 1(Maine Aero)Exterior Painting 40,000 Y 40,000
Airport wide Computer/Monitor/Printer Upgrades 25,000 Y 25,000
Replace BGR Dell N2048P Switches(Yr 2 of 3) 65,000 Y 65,000
Replacement of DSX Door Access System 500,000 Y 500,000
Replace Security Cameras 42,000 Y 42,000
Varec Software Upgrade-Records]et A Fuel Tank Levels 25,000 Y 25,000
Replacement of 10 Runway Sign Panels-Year 1 of 2 25,000 Y 25,000
Replace 2005 Tempest Aircraft Deicer 550,000 Y 550,000
Hearing Protection-Headsets for Ramp Staff 25,000 Y 25,000
Replace 2017]etGo 28 Vdc GPU 55,000 Y 55,000
Replace 1993 Chevrolet-Aircraft Mechanics Service Van 80,000 Y 80,000
Replace Drive On Stationary Lifts w/Portable Wireless Lifts 70,000 Y 70,000
Replace PLC System(monitors&records aircraft deidng fluid waste) 80,000 Y 80,000
Taxiway M Repairs/Ramp&Gate Area/North End of Alpha 40,000 Y 40,000
Temporary Shelter for Runway Sand 30,000 Y 30,000
Feasibility Study-Tank Farm Relocation 100,000 Y 100,000
Phase IV Stormwater Upgrade 400,000 Y 400,000
Replace 1993 Case Trador with Bush Hog Attachment 250,000 Y 250,000
Replace 2008 GMC C4500 Utility Box Work Truck 80,000 Y 80,000
Replace 2003 Ford Econoline E350 15 Passenger Van with Shuttle 125,000 Y 125,000
90,000 30,530,075 3,152,000 27,378,075
WWTP
SCADA Instrumentation&Control Phase C(final) 90,000 Y 90,000
Valve and Gate Evaluation 80,000 Y 80,000
Aeration Projed 850,000 Y 850,000
EIM to Rotork Gate Aduator Replacements(X10) 60,000 Y 60,000
Biosolids drying and disposal study 100,000 Y 100,000 Fund Balance
WWTP and Sewer Capadty Study 500,000 Y 500,000 Fund Balance
Pump Station Force Main Replacements 250,000 Y 250,000
AECOM LTCP 40,000 Y 40,000
AP Cross Country]ohnson-Canal(LTCP) 10,000 Y 10,000
Ohio Street Replace/Separation 10,000 Y 10,000
Nelson/Autumn/Smith 10,000 Y 10,000
Kenduskeag Interceptor Culvert Replacement(50%Stormwater Funded) 50,000 Y 50,000
Silver Rd Separation(50%)Stormwater Funded 60,000 Y 60,000
Perry Rd.Storm Separation 10,000 Y 10,000
Randolph Dr 370,000 Y 370,000
Small Projects/Repair 800,000 Y 800,000
3,290,000 1,840,000 850,000 600,000
24-190
FY25 NEW PROGRAM AND CAPITAL REQUESTS JUNE 10,2024
Stormwater
Birch Stream Watershed-Pavement removal-BZ4 5,000 Y 5,000
Sucker Brook Watershed-Geomorph Restorat design/const 75,000 Y 75,000
Shaw Brook Watershed-Cushman Storage CuNert 100,000 Y 100,000 CFUP Funds
Replace Stormwater Van#898 50,000 Y 50,000
MS4-Dowd Road and Banair Stormwater repairs 75,000 Y 75,000
MS4-Silver Road Separation(50%Sewer funded) 60,000 Y 60,000
MS4-Kenduskeag Interceptor Culvert Replace(50%Sewer) 50,000 Y 50,000
MS4-Outer Hammond St-Hildreth to Hermon 400,000 Y 300,000 100,000 Existing Funds(8171)
MS4-Drainage Improvements as needed 125,000 Y 125,000
940,000 740,000 200,000
Bass Park
Grand Ballroom Carpet Replacement 160,000 Y 160,000 Existing Funds/Reserve(7821/7891)
Concourse Floor Refinish 20,000 Y 20,000 Existing Funds/Reserve(7821/7891)
Security Improvements 40,000 Y 40,000 Existing Funds/Reserve(7821/7891)
IT Improvements 45,000 Y 45,000 Existing Funds/Reserve(7821/7891)
Buidling Equipment/Minor Interior Improvement 15,000 N
LED Lighting Upgrades 20,000 Y 20,000 Existing Funds/Reserve(7821/7891)
Building Repairs(Door,Roof,Airwall) 30,000 Y 30,000 Existing Funds/Reserve(7821/7891)
Convention Center Upgrades 20,000 Y 20,000 Existing Funds/Reserve(7821/7891)
Parking Lot Improvements-Signage 10,000 N
Kitchen Equipment 20,000 N
Grid Fill-In Project 140,000 Y 140,000 Existing Funds/Reserve(7821/7891)
520,000 475,000
Parking
Pickering Square Garage Repairs 300,000 Y 300,000
Paving Projeds 25,000 Y 25,000 Downtown TIF
Revenue Control Upgrades 110,000 Y 110,000 Downtown TIF
Maintenance Reserve 80,000 N
515,000 300,000 135,000
Golf Course
C�ubhouse Expansion Plans 15,000 Y 15,000
On Course Imrovements 30,000 Y 30,000
45,000 45,000
Econ Develop
Assessment of Properties 50,000 Y 50,000
39 Florida Ave.-Hanaford Bros. 9,100 Y 9,100
49 Florida Ave.-KidsPeace 23,250 Y 23,250
82,350 82,350
776,573 152,500 69,345,639 9,733,609 1,170,153 6,191,261 51,143,116
IN CITY COUNCIL
JUNE 10, 2024
CR 24-192
First Reading
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CITY CLERK
IN CITY COUNCIL
JUNE 24, 2024
CR 24-192
Motion made and seconded for Passage
Motion made and seconded to Amend by Substitution
Passed
Motion made and seconded for Passage as Amended
Passed
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CITY CLERK