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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 �����:,w�,��° '" .�� ��°,„�,��"���,°��*°.������ �� 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 �����:,w�,��° '" .�� ��°,„�,��"���,°��*°.������ �� CITY CLERK