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Home My WebLink About2012-06-11 12-203 RESOLVE COUNCIL ACTION Item No. 12-203 Date: June 11, 2012 Item/Subject: RESOLVE, Making an Appropriation for Various Capital Purposes and Utilizing Various Reserves, Trust and Agency Accounts, and Other Funds for Expenditures to be Made during Municipal Year2013 Responsible Department: City Manager Commentary: If approved,this Resolve will make appropriations from various sources to fund programs or purchases identified in the proposed budget for the fiscal year beginning July 1, 2012. Over the past two months, the City Council has reviewed all requests for various capital and operational needs. This Resolve is based on the City Manager's recommended budget as presented in April. Because the Council has not finished its review of the budget,final changes may be forthcoming prior to second reading. The attached spreadsheet identifies the purchases and the final funding sources to be used. The following summarizes the recommended appropriations and the source from which they are to come: S RCE APPROPRIATION Improvement Reserve $ 112,150 Pooled Equipment Reserve 150,000 Workers'Comp Self Insure Reserve 7,500 PEG Restricted Fund 4,000 TSA Bomb Dog Grant 150,500 Seizure Trust Account 25,400 Penjajawoc CFUP 125,000 Perpetual Care Trust 25,000 TOTAL $ 599,550 Department Head Manager's Comments: Recommend approval. While the appropriations within this resolve remain unchanged from first reading, the attachment has been updated to reflect the increased bonding for streets as well as funding of reserve accounts within the General Fund. �°� r�. �� / � City Manager Associated Information: FY13 New Program and Capital Requests Spreadsheet Budget Approval: Finance Director Legal Approval: Solicitor Introduced for Passage X First Reading Page_of_ _ Referral As Amended 12-203 JUIVE 11,2012 � r ,,.�:,.,, . . ,�OF 84p . �,�'��-, �os Assigned to Councilor Baidaeci i�`, ',9 r ��'7 i� „�, i=�� `° s'��`�� '�' � CITY OF' BANCOR qAO��'FJ'�61ti�� 41ED�F �� (TITLE.) Resolve, Making an Appropriation for Various Capital Purposes and Utlizing Various Reserves, Trust and Agency Accounts, and Other Funds for Expenditures to be Made During Municipal Year 2013 By the City eouncil af the City of Bangor.• RESQLVED, thatthere is hereby appropriated the amount of$112,iS0 from the �eneral Fund's Improvement Reserve to the Gapital Fund for the various capital purposes outfined on the attached FY13 New Pragram and Gapitai Requests Spreadsheet. BE IT FURTHER RES�LVED THAT the amount of$7,50Q is hereby appropriated from the Workers' Compensation Self Insuranee Reserve to purchase a small trench box. BE IT FURTHER RESOLVED THAT the amount of$25,40Q is hereby appropriated from the Seiaure Aecount to fund the replacement of the mabile audiot/video recorders. BE IT FURTHER RES4LVEQ THAT the amaunt of$15Q,000 is hereby apprapriated from the General Fund's Poo[ed Equipment Reserve to purchase vehicles. BE IT FURTHER RESQIVED THAT the amount of$25,000 is hereby appropriated from the Rerpetual Gare Trust AGeount to expand Pine Grove Cemetery and repair Mfi. Hope manuments. BE IT FURTHER RESOLVEQ THAT the amount of$125,OQQ is hereby apprapriated from the Renjajawoc Compensation Utilization Fee Account for the purpose of recanstructing the eurrent Sylvan Road Culvert. BE TT FURTHER RES�LVED THAT the amount of$4,OOQ is hereby appropriated from the General Fund's REG Restrieted Fund ta fund on demand video serviee. BE IT FURTHER RESOLVED THAT the amount of$15Q,50Q in TSA Bomb Dog grant funds are hereby apprapriated for the purpose of funding costs related to the three bomb dog teams assigned to BIA. BE IT FURTHER RESQLVED, THAT the Finanee Direetar is authorized to establish the neee�sary aceounts for these purposes. FY13 NEW PROGRAM AND CAPITAL REQUESTS New Fund Operating Capital Bond Deoartment Reauest Proaram Other Caoital Y N Budaet Reserve Issue Other Comments Centrl Service � Copier 75,000 P 8,550 Buy outlease 7/1 PT to FT 21,165 N Motor Pool Shop Equipment 12,000 Y 12,000 Computer Equipment 8,000 Y 8,000 Excavator-Lease 240,000 Y 23,700 1989,8000hrs Bulldozer-Lease 21,550 Y 21,550 1997,4400 hrs Grader-Lease 39,900 Y 39,900 1991,6000 hrs Four Post Trudc Lifts 35,000 Y 35,000 6630-76700300 Fleet Service Vehicle 40,000 Y 40,000 Fleet Reserve City-Wide Light Vehicles 118,000 Y 118,000 Priority TBD 6630-76700300 City Rental Vehicles 18,000 TBD See City-Wide appropriation BA7 Seniors/Disabled Pass Fare Red 5,000 N 1/2 Price all Day City Hall Building Assessment 25,000 Y 25,000 Window Replacement 272,500 N 39,000 6cisting Funds Pave Parking Lot 20,500 N Assess Retaining Wall 5,000 Y 5,000 loading Dock RooE 12,000 N 2nd Floor Storm Windows 1,500 Y 1,500 Existing funds 7501 3rd Floor Coiling 1,200 Y 1,200 Existing Fu�ds 7501 Basement Steps 3,000 Y 3,000 Euisting Funds 7501 Replace Air Conditioners 2,200 Y 2,200 Existing Funds 7501 Info Services Computer Replacement 37,550 Y 37,550 Existing Funds 7711,7719 Message Archiver System 21,600 Y 21,600 8-27B Drives for SAN 18,000 N On Demand Video Stream 4,000 Y 4,000 PEG Reserve Hardware Costs-Live Stream 4,800 N - License Cost-Live Stream 2,500 N TreaSury PT Position m Ff 26,100 N BED Director of BED Position 131,775 N PoIiCE Mobile Audio/Video Rec Repl 25,400 Y 25,400 Seizure Funds Portable Radio Replacement 20,000 Y 20,000 MDT Replacement 7,500 Y 7,500 Training Computers 6,000 Y 6,000 6cisting Funds 7907 Gime Scene/Bbod Spatter Soft 2,600 Y 2,600 Existing Funds 7907 Patrol Light Bar Replc 4,500 Y 4,500 Homicide Schooi 3,500 Y 3,500 Existing Funds 7907 Gym Equipment 1,000 Y 1,000 Existing Funds 7907,7912 Maintenance Vehicle Repairs 2,000 Y 2,000 Existing Funds 7907 Patrol Vehicles 90,000 7BD See City-Wide appropriation Service Vehicles 34,000 TBD See City-Wide appropriation Detective Vehicles 102,000 TBD See City-Wide appropriation Admin Vehicle 17,000 TBD See City-Wide appropriation Fire Replace Vehicle Lift 42,000 Y 42,000 6630-76700300 Replace Windows-Sta 5 15,000 N Repair Masonry-Sta 5 15,000 N �r Replace 3 Defibrillators 108,O�U Y 48,800 Lease/Purchase � ` Replace Ambularxe 166,000 N � Replace Engine 500,000 Y 500,000 � 0 �� FY13 NEW PROGRAM AND CAPITAL REQUESTS New Fund Operating Capital Bond Deoartment Reauest Proaram Other Ca i I Y N 8udaet Reserve Issue O er Comments Rehab Engine#5 100,000 N HealthJComm Additional Caseworker 44,687 N Parks PT Admin M FT 22,000 N PT Rx Asst to Ff 20,000 N 3/4 Ton Crew Cab Trudc q0,000 Y 40,000 PR Mow,1997,170k,bond Replace Zamboni 110,000 Y 110,000 Rebuild Chiller Unit 60,000 Y 60,000 Rec Center Renovatlons 375,000 N Playground SWctures 60,000 N Public Services Dump Trailer 30,000 N 1987 2 Axle Jay Plow Trucks 690,000 Y 360,000 1990/1991 200k+miles Recycling Truck 155,000 Y 155,000 2003,120k miles Catch Basin Cleaner 175,000 N 2001,100k miles 3/4 Ton 4x4 w/Liftqate 40,000 Y 40,000 PW Emerg 240k miles,Fleet 1 Ton Dump w/Plow/Sand 50,000 Y 50,000 PW 1999,120k miles,bond Sidewalk Pbw 110,000 Y 110,000 1994 Snow Blower 140,000 Y 140,000 1997 2 Axle Qump w/Plow 50,000 N Replace 1999 GMC 2 3/4 T Pickups w/Pbw,Sand 80,000 N Replace 2 2002 GMC Loader w/Plow 70,000 Y 70,000 Fleet Reserve,5 Yr Buyback Street Sweeper 140,000 N Replace 2002 Vac All Truck 140,000 N Replace 2002 Electrical Bucket Truck 175,0� N Replace 2001 Pavement Roller 15,000 N Tach Buggy 50,000 Y 50,000 To tack paveme�tjoints Expansion of Pine Grove Cem 10,000 Y 10,000 Perpetual Care Trust Mt Hope Cemetery Repairs 15,000 Y 15,000 Perpetual Care Trust Tractor Mower Attachment 20,000 Y 20,000 Stump Grinder Attachment 9,000 N In lieu of renting Air Compreswr 14,000 N Replace 1995 Unit Heat Storage Nea(vacall,etc) 25,000 Y 25,000 6630-76700300 Small Trench Box 7,500 Y 7,500 W/Comp Reserve DT Landscaper/Equipment 75,000 N Conveya�Stack 25,000 N Store all Sa�d/Salt in Shed Power Screen 50,000 N Screen sand,gravel,compost Other Small Community Air Match 50,000 N Not yet requested Kittredge Rd Right of Way 224,000 Y 224,000 Repay-Mall Area Traff TIF Update Mall Area Traffic Study 30,000 Y 30,000 Use Existing Funds 7622 Sylvan Rd Culvert 125,000 Y 125,000 Penjajawoc CFUP Grant Writer 1/2 30,000 N Street Paving 2,470,000 P 550,000 URIP and CDBG Funds Church St Re�nstruction 400,000 N Finson Rd Bridge Repair 130,000 Y 130,000 BACTS-Local Share 100,000 Y 100,000 Improvement Reserve 300,000 Y 300,000 6630-76730512 Fleet Reserve 144,626 Y 144,626 6630-76801000 Sidewalks 135,000 P 26,000 6cisting Balance#106k Stormwater 161,252 P 50,000 Street Reconstnxtion 3,500,000 P 2,250,000 Downtown TIF Columbia St Dedc Debt 79,000 Y 79,000 DDD TIF Pidcering Sq Garage Mainten 85,000 Y 85,000 DDD TIF � � Westmarket Square Improve 100,000 Y 500,000 DDD TIF �1 .v � N � rC�►J FY13 NEW PROGRAM AND CAPITAL REQUESTS New Fund Operating Capitai Bond Deoartment Reauest Proaram Ol�er Ca i 1 � Bu et Reserve Issue Otfier Commenis Penobsoct River Remediation 2,250,000 P 80,000 DDD 7IF Broad St-Sidewalk/Utility 230,000 Y 230,000 DDD TIF WaterfronV�ncert Site 680,000 Y 680,000 DDD TIF Emn Develop-DD Salary 30,000 Y 30,000 DDD TIF Downtown Signage 20,000 N Existing Funds of$SSk Other Agencies MMA Dues 33,000 N Hammond St Sr Center 40,355 P 9,900 4th of July Corp 5,000 Y 5,000 GBCVB 60,350 Y 50,350 10,000 DDD TIF Bangor Public Library 1 383 733 Y 1 383 733 408,727 4,094,690 13,869,426 2,343,559 112,150 4,189,000 2,400,450 Y-Funded,N-Not Recommended for Funding,P-Partial Funding,TBD-To be Determined Pending Other Action Airport IT Personnel 71,467 - N - Pave Loading Docks/ST Parking 100,000 Y 100,000 Local Share of AIP Projects 400,000 Y 400,000 Slurry Seal Machine 20,000 Y 20,000 New Fuel Service Van 45,000 Y 45,000 Clean and Epoxy Tank 3 Floor 40,000 Y q0,000 LL Bean Replacement Air Handler 20,000 Y 20,000 FBO Courtesy Bus 70,000 Y 70,000 PFC Projects 800,000 TBD Pending PFC App Approval Small Commun Air Ser Grent 750,000 TBD Pending Oppor[unity WVJTP Replace Dump Body(#672) 3,200 Y 3,200 Portable Line Cleaning Equip 10,000 Y 10,000 CCTV Van 132,000 Y 132,000 GaNr T2iler 1,500 Y 1,500 Computers for Field Trucks 6,000 Y 6,000 CCTV Fan Motor 1,000 Y 1,000 3/4T Extend Cab Truck 26,000 N 1/2T Extend Cab Truck 22,000 Y 22,000 Repl Aerial Sewer Line-Godfrey 27,500 Y 27,500 Manhole Replacement 72,000 Y 72,000 CMMS Software 34,000 Y 34,000 Aeration System Upgrade 500,000 Y 500,000 Dutton/Buck 350,000 350,000 Exist SRF arni Bonds Dow Trunk Upgrades 450,000 Y 450,000 Existing Bonds Small C50 Projects 250,000 Y 250,000 Parking Pidcer Sq Rev Control Upgrades 80,000 Y 47,000 33,000 $28.2(7810,7811),DD TIF Pick Sq Repairs 85,000 Y 85,000 DDD TIF Restripe Pickering Square 3,000 Y 3,000 Golf Fairv✓ay Mower Replacement 25,000 Y 25,000 Golf Cart Replacement 18,000 Y 18,000 Ewn Develop 208 Maine Ave-Nat Gas Conv 45,000 Y 45,000 All projects to convert facilities 22 Cleveland-Nat Gas Conv 50,000 Y 50,000 to natural qas,will depend 110 Hildretfi St-Nat Gas Conv 85,000 Y 85,000 on the outcome of a cost benefit analysis. 480,194 4,228,190 18,257,126 3,620,759 112,150 4,939,000 3,318,450 � � � � � C A: I COUNCIL ACTION Item No. 12-203 Date: June 11, 2012 Item/Subject: RESOLVE, Making an Appropriation for Various Capital Purposes and Utilizing Various Reserves, Trust and Agency Accounts, and Other Funds for Expenditures to be Made during Municipal Year 2013 Responsible Department: City Manager Commentary: If approved,this Resolve will make appropriations from various sources to fund programs or purchases identified in the proposed budget for the fiscal year beginning July 1, 2012. Over the past two months, the City Council has reviewed all requests for various capital and operational needs. This Resolve is based on the City Manager's recommended budget as presented in April. Because the Council has not finished its review of the budget,final changes may be forthcoming prior to second reading. The attached spreadsheet identifies the purchases and the final funding sources to be used. The following summarizes the recommended appropriations and the source from which they are to come: SOURCE APPROPRIATION Improvement Reserve $ 112,150 Pooled Equipment Reserve 150,000 Workers'Comp Self Insure Reserve 7,500 PEG Restricted Fund 4,000 TSA Bomb Dog Grant 150,500 Seizure Trust Account 25,400 Penjajawoc CFUP 125,000 Perpetual Care Trust 25,000 TOTAL $ 599,550 Department Head Manager's Comments: Recommend approval. This resolve may require an amendment when it returns to the Council as changes are made as the budget is finalized. �.� m, ��,0 0..� �i Ciry Manager Associated Information: FY13 New Program and Capital Requests Spreadsheet Budget Approval: � Finance Director Legal Approval: � - City Solicitor Introduced for Passage X First Reading Page_of_ _ Referral 12-203 JUNE ll,2Q12 r ' �='��r, . . . , �,�;'+'�Ba"�os, Assigned to Caunc�.lor Baldacci , ,c; p f; �� '�� _�' .�,"� : `°�' ` � '�' GI~TY OF' BAI�iCOR 9A� ,ti � O ��9�� R4iED.ft r' �-.�,�' �� __ TITL ( E.) Resolve, Making an Appropriation for Various Capital Purposes and Utiizing Various Reserves, Trust and Agency Accounts, and Other Funds for Expenditures to be Made During Municipal Year 2013 By the eity Cauneif of the City of Bangor.• RESOLI�ED, thatthere is hereby appropriated the amount of$112,15Q from the General Fund's Improvement Reserve to the Capital Fund for the various capital purposes outlined on the attaeh�d FY13 New Program and Gapita[ Requests Sp�readsheet. BE 1T FURTHER RES4LVEQ THAT the amount of$7,500 is hereby apprapriated from the Workers' Campensatian Self Insurance Reserve ta purchase a small trench bax. BE IT FURTHER RESQLYED THAT the amount of$25,4QQ is hereby apprQpriated fram the Seizure Account to fund the replacement of the mobile audiot/video recorders. BE IT FEIRTHER RESOLVED THAT the amaunt o�$15Q,OUQ is hereby appropriated from the General Fund`s Paoled Equipment Reserve to purehase vehicles. BE IT FURTHER RESOIVED THAT the amaunt af$25,QQ0 is hereby appropriated fram the Perpetual Care Trust Account to expand Pine Grove Cemetery and repair Mt. Hope monuments. BE IT FURTHER RESQLVED THAT the amount af$I25,QQ0 is hereby appropriated fram the Penjajawoc Compensation Utilizatian Fee Aceount for the purpose of recvnstrueting the curr�nt Sy[van Road Culvert. BE IT FURTHER RESOLVEQ THAT the amount of$4,Q00 is hereby appropriated from the Genera! Fund`s PEG Restricted Fund ta fund on demand videa service. , BE IT FtJRTHER RESQLVED THAT the amQunt Qf$150,5(}0 in TSA Bomb Dog grant funds are hereby appropr�ated for the purpose of funding casts related to the three bamb dog teams a�igned to BIA. BE IT FURTHER RESOLYED, THAT the Finance �irector is authorized to establish the necessary aceounts for these purposes. IN CITY COIINCIL June 11, 2012 First Reading Lo� CITY IN CITY COIINCIL June 25, 2012 Motion made and seconded to amend by substitution of Resolve 12-203 ' Amendment Passed Motion made and seconded for passage of Order 1�-203 as . amended P s � . ��j . CITY ERK ao�i�uno�o;pau6issd �`3�11� FY13 NEW PROGRAM AND CAPITAL REQUESTS New Fund Operating Capital Bond Degar�ment Reauest Proaram Other ital Y�N Budaet Reserve Issue Other Comments CenM Service Copier 75,000 P 8,550 Buy out lease 7/1 PT to FT 21,165 N MOYOr Po01 Shop Equipment 12,000 Y 12,000 Computer Equipment 8,000 Y 8,000 6ccavator-Lease 240,000 Y 23,700 1989,8000hrs Bulldozer-Lease 21,550 Y 21,550 1997,4400 hrs Grader-Lease 39,900 Y 39,900 1991,6000 hrs Four Post Truck Lifts 35,000 TBD Fleet Service Vehicle 40,000 Y 40,000 Fleet Reserve City Rental Vehicles 18,000 TBD BAT Seniors/Disabled Pass Fare Red 5,000 N 1/2 Price all Day City Hall Building Assessment 25,000 Y 25,000 Window Replacement 272,500 N 39,000 Existing Funds Pave Parking Lot 20,500 N - Assess ReWining Wall 5,000 Y 5,000 Loading Dock Roof 12,000 N 2nd Floor Storm Windows 1,500 Y 1,500 Existing Funds 7501 3rd Floor Coiling 1,200 Y 1,200 Existing Funds 7501 Basement Steps 3,000 Y 3,000 Existing Funds 7501 Replace Air Conditioners 2,200 Y 2,200 Existing Funds 7501 Info Services Computer Replacement 37,550 Y 37,550 Existing Funds 7711,7719 Message Archiver System 21,600 Y 21,600 8-2T6 Drives for SAN 18,000 N On Demand Video Stream 4,000 Y 4,000 PEG Reserve Hardware Costs-Live Stream 4,800 N License Cost-Live Stream 2,500 N Treasury PT Position to FT 26,100 N BED Diredor of BED Position 131,775 N Police Mobile Audio/Video Rec Repl 25,400 Y 25,400 Seaure Funds Portable Radio Replacement 20,000 Y 20,000 MDT Replacement 7,500 Y 7,500 Training Computers 6,000 Y 6,000 Existing Funds 7907 Crime Scene/Blood Spatter Soft 2,600 Y 2,600 Existing Funds 7907 Patrol Light Bar Replc 4,500 Y 4,500 Homicide Schooi 3,500 Y 3,500 Existing Funds 7907 Gym Equipment 1,000 Y 1,000 Existing Funds 7907,7912 Maintenance Vehicle Repairs 2,000 Y 2,000 Existing Funds 7907 Patrol Vehicles 90,000 TBD Service Vehicles 34,000 TBD Detective Vehicles 102,000 TBD Admin Vehicle 17,000 TBD • Fire Repiace Vehicle Lift 42,OW TBD Replace Windows-Sta 5 15,000 N � Repair Masonry-Sta 5 15,000 N N Replace 3 Defibrillators 108,000 Y 48,800 Lease/Purchase Replace Ambulance 166,000 N N J 43 Flf13 NEW PROGRAM AND CAPITAL REQUESTS New Fund Operating Capital Bond Deoartment Reauest Proaram Uther CaDItal � Budaet Reserve Issue Other Comments Replace Engine 500,000 Y 500,000 Rehab Engine#5 100,000 TBD Health/Comm Additional Caseworker 44,687 N Parks PT Admin to Ff 22,000 N PT Rec Asst to FT 20,000 N 3/4 Ton Crew Cab Truck 40,000 Y 40,000 PR Mow,1997,170k,bond Replace Zamboni 110,000 Y 110,000 Rebuild Chiller Unit 60,000 Y 60,000 Rec Center Renovations 375,000 N Playground Structures 60,000 N Pubiic Services Dump Trailer 30,000 N 1987 2 Axle]ay Pbw Trucks 690,000 Y 360,000 1990/1991 200k+miles Recycling Truck 155,000 Y 155,000 2003,120k miles Catch Basin Cleaner 175,000 N 2001,100k miles 3/4 Ton 4x4 w/Liftgate 40,000 Y 40,000 PW Emerg 240k miles,Fleet 1 Ton Dump w/Plow/Sand 50,000 Y 50,000 PW 1999,120k miles,bond Sidewalk Plow 110,000 Y 110,000 1994 Snow Blower 140,000 Y 140,000 1997 2 Axle Dump w/Plow 50,000 N Replace 1999 GMC 2 3/4 T Pickups w/PIow,Sand 80,000 N Replace 2 2002 GMC Loader w/Plow 70,000 Y 70,000 Fleet Reserve,5 Yr Buyback Street Sweeper 140,000 N Replace 2002 Vac All Truck 140,000 N Replace 2002 Eledrical Bucket Truck 175,000 N Replace 2001 Pavement Roller 15,000 N Tach Buggy 50,000 Y 50,000 To tack pavement joints Expansion of Pine Grove Cem 10,000 Y 10,000 Perpetual Care Trust Mt Hope Cemetery Repairs 15,000 Y 15,000 Perpetual Care Trust Tractor Mower Attachment 20,000 Y 20,000 Stump Grinder Attachment 9,000 N In lieu of renting Air Compressor 14,000 N Replace 1995 Unit Heat Storage Area(vawll,etc) 25,000 TBD Depends on Vehicles Purch Small Trench Box 7,500 Y 7,500 W/Comp Reserve DT Landscaper/Equipment 75,000 N Conveyor Stack 25,000 N Store all Sand/Salt in Shed Power Screen 50,000 N Screen sand,gravel,compost Other Small Community Air Match 50,000 N Not yet requested Kittredge Rd Right of Way 224,000 Y 224,000 Repay-Mall Area Treff lIF Update Mall Area Traffic Study 30,000 Y 30,000 Use Existing Funds 7622 Sylvan Rd CuNert 125,000 Y 125,000 Penjajawoc CFUP Grant Writer 1/2 30,000 N StreetPaving 2,470,000 P 320,000 550,000 URIP and CDBG Funds Church St Reconstrudion 400,000 N Finson Rd Bridge Repair 130,000 Y 130,000 BACTS-Local Share 100,000 Y 100,000 Sidewalks 135,000 P 15,000 Existing Balance$106k Stormwater 161,252 P 50,000 Street Reconstruction 3,500,000 TBD If approved would be bonded � Downtown l'IF Columbia St Deck Debt 79,000 Y 79,000 DDD TIF � Pickering Sq Garage Mainten 85,000 Y 85,000 DDD TIF N O G) FY13 NEW PROGRAM AND CAPITAL REQUESI'S New Fund Opereting Capital Bond Deoartment Reauest Proaram Other Caoital Y 1 Budaet Reserve Issue Otl�er Comments Westrnarket Square Improve 100,000 Y 100,000 DDD TIF Penobsoct River Remediation 2,250,000 P 80,000 DDD TIF Broad St-Sidewalk/Utility 230,000 Y 230,000 DDD TIF Waterfront/Concert Site 680,000 Y 680,000 DDD TIF Econ Develop-DD Salary 30,000 Y 30,000 DDD TIF Downtown Signage 20,000 N Euisting Funds of$SSk Other Agencies MMA Dues 33,000 N Hammond St Sr Center 40,355 P 9,900 4th of]uly Corp 5,000 Y 5,000 GBCVB 60,350 Y 50,350 10,000 DDD TIF Bangor Public Library 1,383,733 Y 1,383,733 408,727 4,094,690 13,306,800 1,987,933 112,150 1,939,000 2,400,450 Y-Funded,N-Not Recommended for Funding,P-Partial Funding,TBD-To be Determined Pending Other Action a;�ort IT Personnel 71,467 - N - Pave Loading Docks/ST Parking 100,000 Y 100,000 Local Share of AIP Projects 400,000 Y 400,000 Slurry Seal Machine 20,000 Y 20,000 New Fuel Service Van 45,000 Y 45,000 Clean and Epoxy Tank 3 Floor 40,000 Y 40,000 I LL Bean Replacement Air Handler 20,000 Y 20,000 FBO Courtesy Bus 70,000 Y 70,000 PFC Projects 800,000 TBD Pending PFC App Approval Small Commun Air Ser Grant 750,000 TBD Pending Opportunity VVVVI'P Replace Dump Body(#672) 3,200 Y 3,200 Portable Line Cleaning Equip 10,000 Y 10,000 CCTV Van 132,000 Y 132,000 Gator Treiler 1,500 Y 1,500 Computers for Field Trucks 6,000 Y 6,000 CCTV Fan Motor 1,000 Y 1,000 3/4T Extend Cab Truck 26,000 N 1/2T Extend Cab Truck 22,000 Y 22,000 Repl Aerial Sewer Line-Godfrey 27,500 Y 27,500 Manhole Replacement 72,000 Y 72,000 CMMS Software 34,000 Y 34,000 Aeradon System Upgrade 500,000 Y 500,000 Dutton/Buck 350,000 350,000 Exist SRF and Bonds Dow Trunk Upgrades 450,000 Y 450,000 Existlng Bonds Small CSO Projects 250,000 Y 250,000 Park7ng Picker Sq Rev Control Upgrades 80,0� Y 47,000 33,000 $28.2(7810,7811),DD TIF Pick Sq Repairs 85,000 Y 85,000 DDD lIF Restripe Pickering Square 3,000 Y 3,000 Golf Fairway Mower Replacement 25,000 Y 25,000 Golf Cart Replacement 18,000 Y 18,000 Ec�n Develop 208 Maine Ave-Nat Gas Corn 45,000 Y 45,000 All projects to convert facilities 22 Cleveland-Nat Gas Conv 50,000 Y 50,000 to naturel gas,will depend 110 Hildreth St-Nat Gas Conv 85,000 Y 85,000 on the outcome af a cost F.�► benetit anaysis. � 480,194 4,228,190 17,694,500 3,265,133 112,150 2,689,000 3,318,450 � � 0 W