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Home My WebLink About2026-06-08 26-205 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: Previous Council Actions Date: Item No: Assigned to Councilor: 26-205,AS AMENDED JUNE 8,2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Records Administrative clerk for City Clerks 60,136 Y 60,136 Administrative clerk for Treasury 60,136 Y 60,136 Legal Part time assistant 17,160 Y 17,160 Full time Assistant City Solicitor 102,929 Y 102,929 Computer equipment 2,038 Y 2,038 Unassigned Fund Balance Lobbyist 20,000 Y 20,000 Executive Emergency Management Director 220,000 N Central Services Die Cutter 35,000 Y 35,000 Unassigned Fund Balance Print MIS System 8,000 Y 8,000 Unassigned Fund Balance Wide format printer 15,000 Y 15,000 Unassigned Fund Balance Info Services IT Cyber Security Analyst Position 96,926 Y 96,926 IT Cloud Security Analyst Position 96,926 N Financial/Land Use/Human Resource System Replacement 250,000 Y 250,000 Unassigned Fund Balance Upgrade/Replacement of Avigilon camera server 20,000 Y 20,000 Unassigned Fund Balance PC Capital Replacments 50,000 Y 50,000 Unassigned Fund Balance Expand Fiber Network for Redundancy 130,000 Y 130,000 Unassigned Fund Balance City Wide Disk Storage SANs Upgrade(City Hall and PD) 165,000 Y 165,000 Unassigned Fund Balance IT Department remodel of old council chambers for IT Office space 25,000 Y 25,000 Unassigned Fund Balance FIRE/PD-Expand Fiber RADIO Network for Redundancy 30,000 Y 30,000 Unassigned Fund Balance City Wide replacement of Hikevision Cameras 42,000 Y 42,000 Unassigned Fund Balance Upgrade of City Wde Wfi 32,000 Y 32,000 Unassigned Fund Balance YUBIKEY Security Key for MFA and secure logins(not Airport) 22,500 Y 22,500 Unassigned Fund Balance Comm Connect Transit Drivers&Full-Time 112,519 Y 112,519 Facilities Upgrades 50,000 N - Annual Replacement Reserve Funding 550,000 P 125,000 Bus Operating 125,658-FTA ADA Vans 157,073 Y 157,073 31,415 Bus Operating 7,852,320-FTA 981,540-MDOT 275,000-Bus Operating Rehab of Cold Bus Barn(1980)Local Only 9,833,860 Y 9,833,860 725,000-Existing Funds Service Vehide 40,000 N - Transit Technology(Moblie fare ticketing) 100,000 P 75,000 Bus Operating Cold Bus Barn extras 300,000 N - 1,200,000-grant opportunity Transit Buses(Hybrid/Electric)(MDOT anticipated grant opportunity) 1,500,000 Y 1,500,000 300,000-Community Connector Reserve Finance Staff Accountant 92,166 Y 92,166 Planning Digitizing planning files 50,000 N Community&Economic Development Urban Development Officer 93,779 N Housing Rehab Coordinator(split 50/50 with Code) 33,900 Y 33,900 Split 50/50 with Code Quality Housing Provider program 300,000 Y 300,000 Unassigned Fund Balance Mall redevelopment plan 200,000 N Affordable housing fund 2,000,000 N Code Enforce Code Enforcement Inspector Position 63,488 Y 63,488 Housing Rehab Coordinator(split 50/50 with Code) 33,900 Y 33,900 Split 50/50 with CED Vehide Replacement 60,000 Y 60,000 Unassigned Fund Balance 26-205,AS AMENDED JUNE 8,2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Permitting,Code,Planning,Fire Inspection,Licensing Software 85,000 Y 85,000 Unassigned Fund Balance 26-205,AS AMENDED JUNE 8,2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Police Patrol Vehide Replacement 280,000 Y 280,000 Unassigned Fund Balance Services Vehide Replacement 45,000 Y 45,000 Unassigned Fund Balance Detective Vehide Replacement 80,000 Y 80,000 Unassigned Fund Balance Employee Hiring Program 40,000 Y 40,000 Unassigned Fund Balance Mobile Data Terminal Replacement/Maintenance 57,400 Y 57,400 Unassigned Fund Balance Electronic Fingerprint System 22,000 Y 22,000 Unassigned Fund Balance Body Wom Camera 74,000 Y 74,000 Unassigned Fund Balance Facility Infrastructure and Equipment Improvement 15,000 Y 15,000 Unassigned Fund Balance Electric Patrol Vehide-Downtown Patrol 72,000 Y 72,000 Unassigned Fund Balance Uniform/Equipment/CID/Winter Wear Gear 15,000 Y 15,000 Unassigned Fund Balance IT-Monitors/Hard Drive/Forensic Computer 12,500 Y 12,500 Unassigned Fund Balance Fire 4 Firefighter/Paramedics(528,365)or 396,274 N 8 Firefighter/Paramedics(1,056,731) 792,548 Y 792,548 Training Officer(137,110) 102,833 Y 102,833 Station 5 and 6 Climate Control 100,000 Y 100,000 Unassigned Fund Balance Supervisor Vehicle 210,000 Y 210,000 Unassigned Fund Balance Engine Replacement 260,000 Y 260,000 Unassigned Fund Balance FitTest Machine 16,000 Y 16,000 Unassigned Fund Balance Ladder Replacement 562,500 Y 562,500 Unassigned Fund Balance Health&Commun Housing Support Navigator 56,000 Y 42,000 Homeless Response Coordinator 62,000 Y 46,500 Parks Park Ranger to full time 34,875 Y 34,875 Recreation Sport Coordinator 47,250 N Parks and Rec Ranger Vehide 60,000 Y 60,000 Unassigned Fund Balance Utility Vehide Replacement 30,000 Y 30,000 Unassigned Fund Balance Zero Turn Mower Replacement 15,000 Y 15,000 Unassigned Fund Balance Parks and Rec Vehide Replacement(#55) 80,000 Y 80,000 Unassigned Fund Balance Robotic Mowers 16,000 Y 16,000 Unassigned Fund Balance Playstructure Replacement(Coe Park) 233,000 Y 233,000 Unassigned Fund Balance Parks and Rec Vehide Replacement(#80) 75,000 Y 75,000 Unassigned Fund Balance Mansfield Stadium LED Light Replacement 45,000 Y 45,000 Unassigned Fund Balance 4WD Mower Replacement 50,000 Y 50,000 Unassigned Fund Balance Resurface Pool Surface Pancoe Pool 400,000 Y 400,000 Unassigned Fund Balance Fence and Backstop Replacement Union Street 30,000 Y 30,000 Unassigned Fund Balance Utility Vehide Replacement 30,000 Y 30,000 Unassigned Fund Balance Coummunity Garden Parking Lot/Walkway 235,000 Y 235,000 Unassigned Fund Balance Rolland Perry City Forest Parking Expansion Study 15,000 Y 15,000 Unassigned Fund Balance Parks and Rec Trailers 15,000 Y 15,000 Unassigned Fund Balance Robotic Painter 50,000 Y 50,000 Unassigned Fund Balance Engineering Additional Engineering Assistant II/Inspector 75,545 Y 75,545 City Hall 2nd&3rd Floor Renovations 100,000 Y 100,000 Unassigned Fund Balance Basement Renovations 50,000 Y 50,000 Unassigned Fund Balance Exterior Improvements 50,000 Y 50,000 Unassigned Fund Balance Repointing Exterior 400,000 Y 400,000 Unassigned Fund Balance Interior Wall Displays 35,000 Y 35,000 Unassigned Fund Balance Fleet Maintenance Replace Rental Van 50,000 Y 50,000 Unassigned Fund Balance Replace Gas and Diesel Dispensers 50,000 Y 50,000 Unassigned Fund Balance Upgrade Fleet Management Program 165,000 Y 165,000 Unassigned Fund Balance Two Fleet Mechanics 165,000 Y 165,000 26-205,AS AMENDED JUNE 8,2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Public Services Annual Street paving(Minus URIP) 1,500,000 Y 1,500,000 $1.15 mil Unassigned Fund,350,000 URIP Annual sidewalk paving 225,000 Y 225,000 Unassigned Fund Balance Traffic signal upgrades 100,000 N Plow Trucks 572,881 Y 572,881 Unassigned Fund Balance Light-Duty Pick Up Trucks 124,000 Y 124,000 Unassigned Fund Balance Large Front End Loaders&Backhoes 155,000 Y 155,000 Unassigned Fund Balance Flail Mower Replacement 10,000 Y 10,000 Unassigned Fund Balance Mt.Hope Cemetery Repairs 15,000 Y 15,000 Unassigned Fund Balance EquipmentTrailers 15,000 Y 15,000 Unassigned Fund Balance Leaf Vacuum Replacement 90,000 Y 90,000 Unassigned Fund Balance Compressors 40,000 Y 40,000 Unassigned Fund Balance Power Screen 100,000 N Sidewalk Plows 255,000 Y 255,000 Unassigned Fund Balance Vibratory Roller 60,000 Y 60,000 Unassigned Fund Balance Trailer Mounted Pulp Loader 40,000 Y 40,000 Unassigned Fund Balance Pavement Striping Machine 15,000 Y 15,000 Unassigned Fund Balance Snow Blower 225,000 Y 225,000 Unassigned Fund Balance Small Front End Loaders 150,000 Y 150,000 Unassigned Fund Balance Latex Printer 40,000 Y 40,000 Unassigned Fund Balance Catch Basin Vacuum 300,000 Y 300,000 Unassigned Fund Balance Street Sweepers 285,000 Y 285,000 Unassigned Fund Balance Telematics Fleet Management with Dash Cam 69,ll2 Y 69,ll2 Unassigned Fund Balance Design-Replace Sand Shed/Storage 150x60 100,000 Y 100,000 Unassigned Fund Balance Snow Pusher Blade Replacement 15,000 Y 15,000 Unassigned Fund Balance DPW Facitiy Roof Repairs(Moderate)12Ksqft 100,000 Y 100,000 Unassigned Fund Balance Flex Wing Mower Pi0 Mower-Forestry 30,000 Y 30,000 Unassigned Fund Balance Compact Forestry Tractor 40,000 Y 40,000 Unassigned Fund Balance Boom Flail for road side mowing 30,000 Y 30,000 Unassigned Fund Balance Decorative Street Light Fixtures 150,000 Y 150,000 Unassigned Fund Balance Pavement Marking 200,000 Y 200,000 Unassigned Fund Balance Miovision 297,440 Y 297,440 Unassigned Fund Balance Hydo Seeder 75,000 Y 75,000 Unassigned Fund Balance Infrastructure/Other Broadway Corridor Improvements 100,000 Y 100,000 Unassigned Fund Balance Ohio St Bridge Repair 100,000 Y 100,000 Unassigned Fund Balance BACTS Projects 407,617 Y 407,617 Unassigned Fund Balance MaineDOT MPI Projects 75,051 Y 75,051 Unassigned Fund Balance Pedestrian/Intersection Improvements 120,000 Y 120,000 Unassigned Fund Balance Miscellaneous Drainage Improvements 50,000 Y 50,000 Unassigned Fund Balance Fiber Connection Transit to PD 50,000 Y 50,000 Unassigned Fund Balance City GIS Update 20,000 Y 20,000 Unassigned Fund Balance Climate Action Plan 30,000 Y 30,000 Unassigned Fund Balance Downtown TIF Downtown Patrol Officer 110,852 Y 110,852 DowntownTIF Downtown Patrol Officer 110,852 Y 110,852 DowntownTIF Columbia Street Deck Debt Service 50,500 Y 50,500 Downtown TIF Arena Debt Service 1,500,000 Y 1,500,000 Downtown TIF Downtown TIF Develop Agreements 391,806 Y 391,806 Downtown TIF Court St Demo 95,075 Y 95,075 Downtown TIF VillagePartnership 175,000 Y 175,000 DowntownTIF 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 25,000 Y 25,000 Downtown TIF Downtown Traffic Signals/Electrical 50,000 Y 50,000 Downtown TIF Downtown Landscaping&Amenities 30,000 Y 30,000 Downtown TIF Downtown Marketing 30,000 Y 30,000 DowntownTIF City Waterfront Parcel-Redevelop/Bulkhead 200,000 y 200,000 Downtown TIF KD Stream Retaining Walls 500,000 Y 500,000 Downtown TIF Economic Development Support 15,000 Y 15,000 Downtown TIF Downtown Electric Upgrades 50,000 y 50,000 Downtown TIF Cultural Commission Strategy Plan 30,000 Y 30,000 Downtown TIF Penobscot River Remediation 100,000 Y 100,000 Downtown TIF 26-205,AS AMENDED JUNE 8,2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Downtown TIF(cont'd) CrossInsurance Center Reserve 350,000 Y 350,000 Downtown TIF MonumentRestoration 25,000 Y 25,000 DowntownTIF Kenduskeag Stream Trail/Fence Repair 25,000 Y 25,000 Downtown TIF Dock 4 Replacement 200,000 y 200,000 Downtown TIF Downtown Bgr Partnership-Position 51,100 Y 51,100 Downtown TIF PaverReplacement-Hamlin 130,000 y 130,000 DowntownTIF Columbia Street Retaining Wall 300,000 Y 300,000 Downtown TIF StreetsPlus 230,000 Y 230,000 DowntownTIF Pickering Square Parking Garage Maintenance 300,000 P 300,000 Downtown TIF,remainder in parking Cultural Commission Grant Program 20,000 Y 20,000 Downtown TIF Install New Fiber Waterfront-Parks&Rec 100,000 Y 100,000 Downtown TIF Other Agencies Bangor Public Library 2,435,692 Y 2,435,692 PB Snowmobile Club 3,000 Y 3,000 Cultural Commission-Annual budget+$2,500 ARTober 22,500 Y 22,500 Tourism Support or Meeting Support 50,000 Y 50,000 City Wide Dues(MMA etc) 50,000 Y 50,000 5,665,994 2,561,192 28,365,975 4,513,753 28,674,217 Y-Funded,N-Not Recommended for Funding,P-Partial Funding,TBD-To be Determined Pending Other Action 26-205,AS AMENDED JUNE 8,2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Airport Tank Farm Feuld Maintenance Technician 86,579 Y 86,579 Assistant Airport Director,Finance and Business Development 181,082 Y 181,082 AIP/BIL/AIG/ATP Grants Taxiway A-Final Design&Construction 14,600,000 Y 462,500 14,137,500 13,775,000 FAA,362,500 MDOT Taxiway M-Final Design&Construction 2,100,000 Y 150,000 1,950,000 1,900,000 FAA,50,000 MDOT PFC&CFC Projects TSA Checkpoint Relocation&Expansion-Design&Construction 17,315,800 Y 866,387 16,449,413 PFC Revenues Building&Infrastructure Improvements Hydro Testing-JETA Fuel Pipeline 32,050 Y 32,050 Unassigned Fund Balance JETATank#1-Floating Suction Replacement&Tank Cleaning 35,000 Y 35,000 Unassigned Fund Balance JETA Tank#2-653 Inspection&Cleaning 30,000 Y 30,000 Unassigned Fund Balance Replacement of 1 of 3 IAB Roof Top Air Handlers 800,000 Y 800,000 Unassigned Fund Balance Relocate CBP Conference Room 35,000 Y 35,000 Unassigned Fund Balance Replacement of Airline Common Use Podiums 92,000 Y 92,000 Unassigned Fund Balance Dock 10-Repiping of Subslab Radiant Heat System 25,000 Y 25,000 Unassigned Fund Balance Dock 13-Roof Coating Repair 200,000 Y 200,000 Unassigned Fund Balance Building 96 Replace Carpet&Flooring(Leased to FAA) 60,000 Y 60,000 Unassigned Fund Balance Computer/Security System Upgrades Fiber Optic Cabling-Airport Campus 250,000 Y 130,000 120,000 Existing Funds Airport wide Computer/Monitor/Printer Upgrades 28,000 Y 28,000 Upgrade Public Wifi Service 45,000 Y 45,000 ReplaceTerminal Paging System 35,000 Y 35,000 Replace CBP Network Router&Switches 84,620 Y 84,620 Equipment/Machinery Generator for BGR Aviation Building 35,000 Y 35,000 Unassigned Fund Balance Additional High Reach Deicer(will make total of 2) 945,000 Y 945,000 Unassigned Fund Balance Flowmeter Kits(3)for Global Fuel Tankers 35,000 Y 35,000 Unassigned Fund Balance Grounds/Studies/Other Airport Planning Services 200,000 Y 147,907 52,093 Unassigned Fund Balance Conceptual Planning&Design-New General Aviation Hangar 150,000 Y 150,000 267,661 37,132,470 2,367,075 35,033,056 NNVf P SCADA Instrumentation&Control Phase C(final) 385,000 Y 385,000 AERATION OVERBID 500,000 Y 500,000 GOB AECOM LTCP 40,000 Y 40,000 Perry Rd.Pump Station Upgrade Acquisition/Design 540,000 Y 540,000 SRF CCTV Van Replacement 580,000 Y 580,000 Sewer Software Replacement 100,000 Y 100,000 Meadowbrook Separation 75,000 Y 75,000 K-Mart Pump Station Elimination(Design) 200,000 Y 200,000 VPI Lower State to Cedar 550,000 Y 550,000 SRF Nelson/Autumn/Smith 400,000 Y 400,000 GOB Perry Rd.Storm Separation(Design) 200,000 Y 200,000 SRF Small Projects/Repair 925,000 Y 925,000 4,495,000 2,305,000 2,190,000 Stormwater Capehart Brook-Structural BMP M54 Compliance 75,000 Y 75,000 Penjajawoc-Essex St Culvert at Fox Hollow 200,000 Y 200,000 Fruit Street at Mt Hope Separation 60,000 Y 60,000 M54-Meadowbrook Separation-8172 addl funds 100,000 Y 100,000 M54-Smith St&Smith St Ave Upgrades and Separation 200,000 Y 200,000 M54-Ohio St Separation project 150,000 Y 150,000 M54-Drainage improvements as needed 150,000 Y 150,000 935,000 935,000 Bass Park Convention Center Carpet Replacement 200,000 N - Funded by Oakview SecurityImprovements 40,000 Y 40,000 DowntownTIF ITImprovements 30,000 Y 30,000 DowntownTIF 26-205,AS AMENDED JUNE 8,2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Bass Park(conPd) Building Equipment 20,000 Y 20,000 DowntownTIF LED Lighting Upgrades 10,000 Y 10,000 Downtown TIF Building Repairs(Door,Roof,Airwall) 30,000 Y 30,000 Downtown TIF 110 Bunker Suite Remodel 10,000 Y 10,000 Downtown TIF Airwall Recovering 15,000 Y 15,000 DowntownTIF Audio Visual Equipment 10,000 Y 10,000 Downtown TIF Hussey Seat Replacement 15,000 Y 15,000 Downtown TIF Kitchen Equipment 20,000 Y 20,000 DowntownTIF Domestic Water Boiler Replacement 150,000 Y 150,000 Downtown TIF Upgrade Fire Alarm System 175,000 N 725,000 350,000 Parking Pickering Square Garage Repairs 300,000 P 68,753 231,247 Remainder in downtown TIF Maintenance Reserve 80,000 Y 80,000 Technology Upgrades 50,000 Y 50,000 Vehicle Upgrade 60,000 Y 60,000 490,000 258,753 231,247 Golf Course Golf Car Lease 62,000 Y 62,000 Clubhouse Renovation 60,000 Y 60,000 Ice Machine 7,500 Y 7,500 Course Renovation 90,000 Y 90,000 219,500 219,500 Econ Develop MBEP:Traffic&Electrical Improvements 106,250 Y 106,250 Existing Funds 39 Florida Ave.-Hannaford Bros. 142,150 Y 142,150 Existing Funds 49 Florida Ave.-KidsPeace 47,150 Y 47,150 Existing Funds 50 Cleveland St.-Central Kitchen 250,000 Y 250,000 40 Johnson St.-Bangor Innovation Center 500,000 Y 150,000 350,000 Existing Funds 1,045,550 400,000 645,550 5,933,655 2,561,192 73,408,495 10,999,081 2,190,000 64,934,070 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: Previous Council Actions Date: Item No: Assigned to Councilor: 26-205 JUNE 8, 2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Records Administrative clerk for City Clerks 80,181 Y 80,181 Administrative clerk for Treasury 80,181 Y 80,181 Legal Part time assistant 22,880 Y 22,880 Full time Assistant City Solicitor 137,239 Y 137,239 Computer equipment 2,038 Y 2,038 Unassigned Fund Balance Executive Emergency Management Director 220,000 N Central Services Die Cutter 35,000 Y 35,000 Unassigned Fund Balance Print MIS System 8,000 Y 8,000 Unassigned Fund Balance Wide format printer 15,000 Y 15,000 Unassigned Fund Balance Info Services IT Cyber Security Analyst Position 129,235 Y 129,235 IT Cloud Security Analyst Position 129,235 Y 129,235 Financial/Land Use/Human Resource System Replacement 250,000 Y 250,000 Unassigned Fund Balance Upqrade/Replacement of Avigilon camera server 20,000 Y 20,000 Unassigned Fund Balance PC Capital Replacments 50,000 Y 50,000 Unassigned Fund Balance Expand Fiber Network for Redundancy 130,000 Y 130,000 Unassigned Fund Balance City Wide Disk Storage SANs Upgrade(City Hall and PD) 165,000 Y 165,000 Unassigned Fund Balance IT Department remodel of old council chambers for IT Office space 25,000 Y 25,000 Unassigned Fund Balance FIRE/PD - Expand Fiber RADIO Network for Redundancy 30,000 Y 30,000 Unassigned Fund Balance City Wide replacement of Hikevision Cameras 42,000 Y 42,000 Unassigned Fund Balance Upgrade of City Wide Wifi 32,000 Y 32,000 Unassigned Fund Balance YUBIKEY Security Key for MFA and secure logins (not Airport) 22,500 Y 22,500 Unassigned Fund Balance Comm Connect Transit Drivers & Full -Time 150,025 Y 150,025 Facilities Upgrades 50,000 N - Annual Replacement Reserve Fundinq 550,000 P 125,000 Bus Operating 125,658 - FTA ADA Vans 157,073 Y 157,073 31,415 Bus Operating 7,852,320 - FTA 981,540 - MOOT 275,000 - Bus Operating Rehab of Cold Bus Barn (1980) Local Only 9,833,860 Y 9,833,860 725,000 - Existing Funds Service Vehicle 40,000 N - Transit Technology (Moblie fare ticketing) 100,000 P 75,000 Bus Operating Cold Bus Barn extras 300,000 N - 1,200,000 - grant opportunity Transit Buses (Hybrid/Electric) (MOOT anticipated grant opportunity) 1,500,000 Y 1,500,000 300,000 - Community Connector Reserve Finance Staff Accountant 122,888 Y 122,688 Planning Digitizing planning files 50,000 N Community & Economic Development Urban Development Officer 125,038 Y 125,038 Housing Rehab Coordinator (split 50/50 with Code) 45,200 Y 45,200 Split 50/50 with Code Quality Housing Provider program 300,000 Y 300,000 Unassigned Fund Balance Mall redevelopment plan 200,000 Y 200,000 Unassigned Fund Balance Affordable housing fund 2,000,000 N Code Enforce Code Enforcement Inspector Position 84,650 Y 84,650 Housing Rehab Coordinator (split 50/50 with Code) 45,200 Y 45,200 Split 50/50 with CED Vehicle Replacement 60,000 Y 60,000 Unassigned Fund Balance Permitting, Code, Planning, Fire Inspection, Licensing Software 85,000 Y 85,000 Unassigned Fund Balance 26-205 JUNE 8, 2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Police Downtown Patrol Officer 137,510 Y 137,510 Patrol Vehicle Replacement 280,000 Y 280,000 Unassigned Fund Balance Services Vehicle Replacement 45,000 Y 45,000 Unassigned Fund Balance Detective Vehicle Replacement 80,000 Y 80,000 Unassigned Fund Balance Employee Hiring Program 40,000 Y 40,000 Unassigned Fund Balance Mobile Data Terminal Replacement/Maintenance 57,400 Y 57,400 Unassigned Fund Balance Electronic Fingerprint System 22,000 Y 22,000 Unassigned Fund Balance Body Worn Camera 74,000 Y 74,000 Unassigned Fund Balance Facility Infrastructure and Equipment Improvement 15,000 Y 15,000 Unassigned Fund Balance Electric Patrol Vehicle - Downtown Patrol 72,000 Y 72,000 Unassigned Fund Balance Uniform/Equi pment/CI D/Winter Wear Gear 15,000 Y 15,000 Unassigned Fund Balance IT - Monitors/Hard Drive/Forensic Computer 12,500 Y 12,500 Unassigned Fund Balance Fire 4 Firefighter/Paramedics (528,365) or 528,365 Y 528,365 8 Firefighter/Paramedics (1,056,731) 1,056,731 N Training Officer (137,110) 137,110 Y 137,110 Station 5 and 6 Climate Control 100,000 Y 100,000 Unassigned Fund Balance Supervisor Vehicle 210,000 Y 210,000 Unassigned Fund Balance Engine Replacement 260,000 Y 260,000 Unassigned Fund Balance Fit Test Machine 16,000 Y 16,000 Unassigned Fund Balance Ladder Replacement 562,500 Y 562,500 Unassigned Fund Balance Health & Commun Housing Support Navigator 56,000 Y 56,000 Homeless Response Coordinator 62,000 Y 62,000 Parks Park Ranger to full time 46,500 Y 46,500 Recreation Sport Coordinator 63,000 Y 63,000 Parks and Rec Ranger Vehicle 60,000 Y 60,000 Unassigned Fund Balance Utility Vehicle Replacement 30,000 Y 30,000 Unassigned Fund Balance Zero Turn Mower Replacement 15,000 Y 15,000 Unassigned Fund Balance Parks and Rec Vehicle Replacement(#55) 80,000 Y 80,000 Unassigned Fund Balance Robotic Mowers 16,000 Y 16,000 Unassigned Fund Balance Playstructure Replacement (Coe Park) 233,000 Y 233,000 Unassigned Fund Balance Parks and Rec Vehicle Replacement(#80) 75,000 Y 75,000 Unassigned Fund Balance Mansfield Stadium LED Light Replacement 45,000 Y 45,000 Unassigned Fund Balance 4WD Mower Replacement 50,000 Y 50,000 Unassigned Fund Balance Resurface Pool Surface Pancoe Pool 400,000 Y 400,000 Unassigned Fund Balance Fence and Backstop Replacement Union Street 30,000 Y 30,000 Unassigned Fund Balance Utility Vehicle Replacement 30,000 Y 30,000 Unassigned Fund Balance Coummunity Garden Parking Lot/Walkway 235,000 Y 235,000 Unassigned Fund Balance Rolland Perry City Forest Parking Expansion Study 15,000 Y 15,000 Unassigned Fund Balance Parks and Rec Trailers 15,000 Y 15,000 Unassigned Fund Balance Robotic Painter 50,000 Y 50,000 Unassigned Fund Balance Install New Fiber Waterfront 100,000 Y 100,000 Unassigned Fund Balance Engineering Additional Engineering Assistant II/Inspector 100,726 Y 100,726 City Hall 2nd & 3rd Floor Renovations 100,000 Y 100,000 Unassigned Fund Balance Basement Renovations 50,000 Y 50,000 Unassigned Fund Balance Exterior Improvements 50,000 Y 50,000 Unassigned Fund Balance Repointing Exterior 400,000 Y 400,000 Unassigned Fund Balance Interior Wall Displays 35,000 Y 35,000 Unassigned Fund Balance Fleet Maintenance Replace Rental Van 50,000 Y 50,000 Unassigned Fund Balance Replace Gas and Diesel Dispensers 50,000 Y 50,000 Unassigned Fund Balance Upgrade Fleet Management Program 165,000 Y 165,000 Unassigned Fund Balance Two Fleet Mechanics 220,000 N 220,000 26-205 JUNE 8, 2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Public Services Annual Street paving (Minus URIP) 1,500,000 Y 1,500,000 $1.15 mil Unassigned Fund, 350,000 URIP Annual sidewalk pavinq 225,000 Y 225,000 Unassigned Fund Balance Traffic signal upgrades 100,000 N Plow Trucks 572,881 Y 572,881 Unassigned Fund Balance Light -Duty Pick Up Trucks 124,000 Y 124,000 Unassigned Fund Balance Large Front End Loaders & Backhoes 155,000 Y 155,000 Unassigned Fund Balance Flail Mower Replacement 10,000 Y 10,000 Unassigned Fund Balance Mt. Hope Cemetery Repairs 15,000 Y 15,000 Unassigned Fund Balance Equipment Trailers 15,000 Y 15,000 Unassigned Fund Balance Leaf Vacuum Replacement 90,000 Y 90,000 Unassigned Fund Balance Compressors 40,000 Y 40,000 Unassigned Fund Balance Power Screen 100,000 N Sidewalk Plows 255,000 Y 255,000 Unassigned Fund Balance Vibratory Roller 60,000 Y 60,000 Unassigned Fund Balance Trailer Mounted Pulp Loader 40,000 Y 40,000 Unassigned Fund Balance Pavement Striping Machine 15,000 Y 15,000 Unassigned Fund Balance Snow Blower 225,000 Y 225,000 Unassigned Fund Balance Small Front End Loaders 150,000 Y 150,000 Unassigned Fund Balance Latex Printer 40,000 Y 40,000 Unassigned Fund Balance Catch Basin Vacuum 300,000 Y 300,000 Unassigned Fund Balance Street Sweepers 285,000 Y 285,000 Unassigned Fund Balance Telematics Fleet Management with Dash Cam 69,172 Y 69,172 Unassigned Fund Balance Design - Replace Sand Shed/Storage 150x60 100,000 Y 100,000 Unassigned Fund Balance Snow Pusher Blade Replacement 15,000 Y 15,000 Unassigned Fund Balance DPW Facitiy Roof Repairs (Moderate) 12Ksgft 100,000 Y 100,000 Unassigned Fund Balance Flex Wing Mower PTO Mower - Forestry 30,000 Y 30,000 Unassigned Fund Balance Compact Forestry Tractor 40,000 Y 40,000 Unassigned Fund Balance Boom Flail for road side mowinq 30,000 Y 30,000 Unassigned Fund Balance Decorative Street Light Fixtures 150,000 Y 150,000 Unassigned Fund Balance Pavement Marking 200,000 Y 200,000 Unassigned Fund Balance Miovision 297,440 Y 297,440 Unassigned Fund Balance Hydo Seeder 75,000 Y 75,000 Unassigned Fund Balance Infrastructure/Other Broadway Corridor Improvements 100,000 Y 100,000 Unassigned Fund Balance Ohio St Bridge Repair 100,000 Y 100,000 Unassigned Fund Balance BACTS Projects 407,617 Y 407,617 Unassigned Fund Balance MaineDOT MPI Projects 75,051 Y 75,051 Unassigned Fund Balance Pedestrian/Intersection Improvements 120,000 Y 120,000 Unassigned Fund Balance Miscellaneous Drainage Improvements 50,000 Y 50,000 Unassigned Fund Balance Fiber Connection Transit to PD 50,000 Y 50,000 Unassigned Fund Balance City GIS Update 20,000 Y 20,000 Unassigned Fund Balance Climate Action Plan 30,000 Y 30,000 Unassigned Fund Balance Downtown TIF Columbia Street Deck Debt Service 50,500 Y 50,500 Downtown TIF Arena Debt Service 1,500,000 Y 1,500,000 Downtown TIF Downtown TIF Develop Agreements 391,806 Y 391,806 Downtown TIF Court St Demo 95,075 Y 95,075 Downtown TIF Village Partnership 175,000 Y 175,000 Downtown TIF 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 25,000 Y 25,000 Downtown TIF Downtown Traffic Signals/Electrical 50,000 Y 50,000 Downtown TIF Downtown Landscaping & Amenities 30,000 Y 30,000 Downtown TIF Downtown Marketinq 30,000 Y 30,000 Downtown TIF City Waterfront Parcel - Redevelop/Bulkhead 200,000 y 200,000 Downtown TIF KD Stream Retaining Walls 500,000 Y 500,000 Downtown TIF Economic Development Support 15,000 Y 15,000 Downtown TIF Downtown Electric Upgrades 50,000 y 50,000 Downtown TIF Cultural Commission Strategy Plan 30,000 Y 30,000 Downtown TIF Penobscot River Remediation 100,000 Y 100,000 Downtown TIF Cross Insurance Center Reserve 350,000 Y 350,000 Downtown TIF Monument Restoration 25,000 Y 25,000 Downtown TIF Kenduskeag Stream Trail/Fence Repair 25,000 Y 25,000 Downtown TIF Dock 4 Replacement 200,000 y 200,000 Downtown TIF Downtown Bgr Partnership- Position 51,100 Y 51,100 Downtown TIF 26-205 JUNE 8, 2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Downtown TIF (cont'd) Paver Replacement - Hamlin 130,000 y 130,000 Downtown TIF Columbia Street Retaining Wall 300,000 Y 300,000 Downtown TIF Streets Plus 230,000 Y 230,000 Downtown TIF Pickering Square Parking Garage Maintenance 300,000 P 300,000 Downtown TIF, remainder in parking Cultural Commission Grant Program 20,000 Y 20,000 Downtown TIF Other Agencies Bangor Public Library 2,463,692 Y 2,463,692 PB Snowmobile Club 3,000 Y 3,000 Cultural Commission - Annual budget+ $2,500 ARTober 22,500 Y 22,500 Tourism Support or Meeting Support 50,000 Y 50,000 City Wide Dues (MMA etc) 50,000 Y 50,000 6,387,894 2,589,192 28,365,975 5,092,155 28,652,513 Y - Funded, N -Not Recommended for Funding, P - Partial Funding, TBD - To be Determined Pending Other Action 26-205 JUNE 8, 2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Airport Tank Farm Feuld Maintenance Technician 86,579 Y 86,579 Assistant Airport Director, Finance and Business Development 181,082 Y 181,082 AIP/BIL/AIG/ATP Grants Taxiway A - Final Design & Construction 14,600,000 Y 462,500 14,137,500 13,775,000 FAA, 362,500 MOOT Taxiway M - Final Design & Construction 2,100,000 Y 150,000 1,950,000 1,900,000 FAA, 50,000 MOOT PFC & CFC Projects TSA Checkpoint Relocation & Expansion -Design & Construction 17,315,800 Y 866,387 16,449,413 PFC Revenues Building & Infrastructure Improvements Hydro Testing - JETA Fuel Pipeline 32,050 Y 32,050 Unassigned Fund Balance JETATank #1 - Floating Suction Replacement &Tank Cleaning 35,000 Y 35,000 Unassigned Fund Balance JETA Tank #2 - 653 Inspection & Cleaning 30,000 Y 30,000 Unassigned Fund Balance Replacement of 1 of 3 IAB Roof Top Air Handlers 800,000 Y 800,000 Unassigned Fund Balance Relocate CBP Conference Room 35,000 Y 35,000 Unassigned Fund Balance Replacement of Airline Common Use Podiums 92,000 Y 92,000 Unassigned Fund Balance Dock 10 - Repipinq of Subslab Radiant Heat System 25,000 Y 25,000 Unassigned Fund Balance Dock 13 - Roof Coating Repair 200,000 Y 200,000 Unassigned Fund Balance Building 96 Replace Carpet & Flooring (Leased to FAA) 60,000 Y 60,000 Unassigned Fund Balance Computer/Security System Upgrades Fiber Optic Cabling - Airport Campus 250,000 Y 130,000 120,000 Existing Funds Airport wide Computer/Monitor/Printer Upgrades 28,000 Y 28,000 Upgrade Public Wifi Service 45,000 Y 45,000 Replace Terminal Paging System 35,000 Y 35,000 Replace CBP Network Router & Switches 84,620 Y 84,620 Equipment/Machinery Generator for BGR Aviation Building 35,000 Y 35,000 Unassigned Fund Balance Additional High Reach Deicer (will make total of 2) 945,000 Y 945,000 Unassigned Fund Balance Flowmeter Kits (3) for Global Fuel Tankers 35,000 Y 35,000 Unassigned Fund Balance Grounds/Studies/Other Airport Planning Services 200,000 Y 147,907 52,093 Unassigned Fund Balance Conceptual Planning & Design - New General Aviation Hangar 150,000 Y 150,000 267,661 37,132,470 2,367,075 35,033,056 WWiP SCADA Instrumentation & Control Phase C (final) 385,000 Y 385,000 AERATION OVERBID 500,000 Y 500,000 GOB AECOM LTCP 40,000 Y 40,000 Perry Rd. Pump Station Upgrade Acquisition/Design 540,000 Y 540,000 SRF CCTV Van Replacement 580,000 Y 580,000 Sewer Software Replacement 100,000 Y 100,000 Meadowbrook Separation 75,000 Y 75,000 K-Mart Pump Station Elimination (Design) 200,000 Y 200,000 VPI Lower State to Cedar 550,000 Y 550,000 SRF Nelson/Autumn/Smith 400,000 Y 400,000 GOB Perry Rd. Storm Separation (Design) 200,000 Y 200,000 SRF Small Projects/Repair 925,000 Y 925,000 4,495,000 2,305,000 2,190,000 Stormwater Capehart Brook - Structural BMP MS4 Compliance 75,000 Y 75,000 Penjajawoc - Essex St Culvert at Fox Hollow 200,000 Y 200,000 Fruit Street at Mt Hope Separation 60,000 Y 60,000 MS4 - Meadowbrook Separation -8172 addl funds 100,000 Y 100,000 MS4 - Smith St & Smith St Ave Upgrades and Separation 200,000 Y 200,000 MS4 - Ohio St Separation project 150,000 Y 150,000 MS4 - Drainage improvements as needed 150,000 Y 150,000 935,000 935,000 Bass Park Convention Center Carpet Replacement 200,000 N - Funded by Oakview Security Improvements 40,000 Y 40,000 Downtown TIF IT Improvements 30,000 Y 30,000 Downtown TIF Building Equipment 20,000 Y 20,000 Downtown TIF LED Lighting Upgrades 10,000 Y 10,000 Downtown TIF Building Repairs (Door, Roof, Airwall) 30,000 Y 30,000 Downtown TIF 26-205 JUNE 8, 2026 FY27 NEW PROGRAM AND CAPITAL REQUESTS New Operating Improvement Bond Department Request Program Other Capital Funded Budget Reserve Issue Other Comments Bass Park (cont'd) 110 Bunker Suite Remodel 10,000 Y 10,000 Downtown TIF AinaallRecovering 15,000 Y 15,000 Downtown TIF Audio Visual Equipment 10,000 Y 10,000 Downtown TIF Hussey Seat Replacement 15,000 Y 15,000 Downtown TIF Kitchen Equipment 20,000 Y 20,000 Downtown TIF Domestic Water Boiler Replacement 150,000 Y 150,000 Downtown TIF Upgrade Fire Alarm System 175,000 N - Parking Golf Course Econ Develop Pickering Square Garage Repairs Maintenance Reserve Technology Upgrades Vehicle Upgrade 300,000 P 68,753 80,000 Y 80,000 50,000 Y 50,000 60,000 Y 60,000 Golf Car Lease 62,000 Y 62,000 Clubhouse Renovation 60,000 Y 60,000 Ice Machine 7,500 Y 7,500 Course Renovation 90,000 Y 90,000 MBEP: Traffic & Electrical Improvements 39 Florida Ave. - Hannaford Bros. 49 Florida Ave. - Kids Peace 50 Cleveland St. - Central Kitchen 40 Johnson St. - Bangor Innovation Center 106,250 Y 142,150 Y 47,150 Y 250,000 Y 250,000 500,000 Y 150,000 231,247 Remainder in downtown TIF 106,250 Existing Funds 142,150 Existing Funds 47,150 Existing Funds 350,000 Existing Funds 1,045,550 400,000 645,550 6,655,555 2,589,192 73,408,495 11,577,483 2,190,000 64,912,366 IN CITY COUNCIL JUNE 8, 2026 CR 26-205 Motion made and seconded for First Reading Vote: 7—0 Councilors Voting Yes: Beck, Carson, Deane, Faloon, Fish, Leonard, Mallar Councilors Voting No: None Passed � �.� ,�..� � �� :,w�,�N � ��.� . � ��;�� ,, CITY CLERK IN CITY COUNCIL JUNE 22, 2026 CR 26-205 Motion made and seconded to Amend by Substitution Vote: 7— 1 Councilors Voting Yes: Beck, Carson, Deane, Faloon, Leonard, Walker, Hawes Councilors Voting No: Mallar Passed to Amend by Substitution Motion made and seconded for Passage as Amended Vote: 5 - 3 Councilors Voting Yes: Beck, Carson, Deane, Leonard, Walker Councilors Voting No: Faloon, Mallar, Hawes Passed as Amended � �.� ,�..� � �� :,w�,�N � ��.� . �.,� ��;�� ,, CITY CLERK