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HomeMy WebLinkAbout2013-08-12 13-280 ORDERCOUNCIL ACTION Item No. 13-280 Date: August 12, 2013 Item/Subject: Order, Establishing a Fund for the Acceptance of Donations and Authorizing Solicitation for the Continuation of the Community Connector Odlin Road Bus Route. Responsible Department: Executive Commentary: This Order will create a fund for donations and authorize solicitations to provide for the continuation of the service for September and October, dependent upon sufficient donations being received by August 30th. During the two month extension, staff will report back to the Government Operations Committee no later than the first meeting in October with updated information on donations received and options to consider concerning service for November and beyond. As part of the FY 2014 budget adoption process, funding for the Community Connector Odlin Road bus route was eliminated effective September 1, 2013. Since that decision, public input and concern and Council interest has resulted in a desire to revisit the decision. The estimated cost to continue the transit service for the remaining ten months of FY 2014 is $20,000, or approximately $2,000 per month. This was reviewed and recommended for approval by the Government Operations Committee at its August 5, 2013 meeting. Manager's Comments: Associated Information: Order Budget Approval: Legal Approval: Introduced for: X Passage First Reading Referral Department Head City Manager 4z4se-�,c -- Finance Director Page _ of Assigned to Councilor Baldacci CITY OF BANGOR 13-280 AUGUST 12, 2013 (TITLE.) Order, Establishing a Fund for the Acceptance of Donations and Authorizing Solicitation for the Continuation of the Community Connector Odlin Road Bus Route WHEREAS, Funding for the Odlin Road bus route for FY 2014 was reduced to provide service only for the months of July and August, 2013; and WHEREAS, More recently, members of the City Council and other interested parties have expressed interest in identifying means to provide funding necessary to continue route service through June 30, 2014; and WHEREAS, there have been expressions from certain businesses and individuals to make donations to assist with funding the route; which costs an estimated $2,000 per month, or $20,000 for the ten months that had been eliminated in the FY 2014 city budget; and WHEREAS, the City of Bangor's Code of Ethics prohibits the solicitation of funds for the benefit of the City or in support of City programs by the City Council or city employees, except as may be expressly authorized by Council Ordinance or Order; and WHEREAS, it is in the best interest of the City to work collaboratively with businesses and individuals to provide requested or necessary services. NOW, THEREFORE, BE IT ORDERED BY THE CITY COUNCIL OF THE CITY OF BANGOR that: 1. A fund is hereby created for the purpose of accepting donations made to provide for the continuation of the Odlin Road Bus Route; 2. The Finance Director is authorized to take any necessary action to establish said fund, and to account for and disperse said donations for the purposes outlined in this Order; 3. City Council and City Staff are authorized, pursuant to Section 33-9.1 of the Code of the City of Bangor to solicit funds in accordance with this Order for the continuation of the Community Connector Odlin Road Bus Route; IN CITY COUNCIL August 12, 2013 Motion made and seconded for Passage Motion made and seconded to amend the order designating it an..emergency Vote: 7-2 Councilors Voting Yes: Baldaciit, Blanchette, Civiello, Hawes, Longo, Nealley, Durgin Councilors Voting No: Gallant, Sprague Amendment Passed Motion made and seconded for Passage as Amended ZPas d las Amende 4.s ' CITY C RK MDA -1111 AUGUST 12, 2013 4. The City Council Chair and City Manager shall identify the person(s) who shall be authorized to participate in any such solicitation efforts; 5. Route service will continue for September and October dependent upon sufficient donations being received by August 30"'. Service past the end of October will be dependent upon further donations received, and/or other identified methods to pay for said service, or specific City Council action.