HomeMy WebLinkAbout1999-12-13 00-46 RESOLVECOUNCIL AMON
Item knOD-66
Date: December 13, 1999
Item/Subject Resolve, Making an Appropriation from the Treat add Agency A=unt for IM City
Forest W A Capital Aanunt Established that the Purpoa9 of Making Improvements W and
Marketing Me City Forest
Responsible Department: lob cutive/Public gamosen
As the Council is aware, the forestry Division has been working for a number of years to dill the City
Forest loratetl at the antl of the mthredge Road. Farller this year, the Council approved both a management
plan for this area and authorized staff W apph for a Sate grant for trail expansion and lmpmvenal The
Court also albcated the Final installment of ice storm reimbursement fulls to the frost.
Plans have been proceeding for atltli[ional improvements in the ForeR, and we are running the point were
funding for these projects Is needed so that work an begin. The attl memorandum from Arthur Sm&us
outlines the items whkh we would like W malate at M5 pood. W addition, and in line with expressed Council
around, I wound Ilke W recommend that $5,000 be alloaud W allow for the preparation and dlsfFbuton of
educational materials about the forest In LAW, there reguests are for $37,00. As noted above, we hope W
receive up W another $30,000 In State grant funds W supplement this arl
The attached resolve will appropriate $37,000 W a agtal amount for them purposes
Department Head
Managers Comments:
I recommend your approwd. Along with making additional Improvements W the Forest, these funds will allow
us W publlcix and market As emst nnce too"our
a"o+imms.
Fi.AbMl MW»HTkIW.d IXN anagen
Associated Infprmatlon: Resolve, memorandum
Budget Approval:
Finance Dlrec
Legal Approval:
Introduced An p
passage II
Firrt ReadingN page_ of
Refemo runce
00-A6
Assigned to Councilor Farsbam December 13, 1999
CITY OF BANGOR
QDLE.I'Resolve, MalkiinQ an Appropriation f m the Trust and AoenAmount for the City
a nt Established for the Pu ose of Making Improvements
Markedng the City Forest
That, there is hereby appropriated the amount of $27,000 to a capital ao[uunt ho be
established by the Finance Director for the purpose of making Improvements to and marketing
the City Forest, Authorized expenditures include:
purpose
Estimated Amount
Build and Install Three Gabes
$3,700
Parking Las
1,000
Road, hail and rdosk Signs
3,000
Herbicide Applications
Soo
Nursery Stock—Arboretum
Soo
Reforest Cut Areas (4,000 trees)
3,000
Building Materials—Bridges
2,000
Pedestrian Tral Culverts
800
Hauling Gravel
Soo
Secure Lantlell Area with Boulders
21000
Marketing
5.000
TOTAL
27,000
m C c13. 19
FirstDecReading din 1999
Fire[ Heading
Referred to Pim_vc�e C.omi�[[e�e
CITY 6HR 1
IN CITY WINCIL
Mece er 27. 1999
Notion for Paaeage Made and
9ecomed
FR
Trd% Hating m Appropriation frm the
Trust and Agency Accouut for the City
Forest to a Capital Accmot Petabliahed
for the Purpose of Nakiug Iwprovaeuts
to and Narke��tI�g� the City Forest
J"ned to
0A� rdMAW+rI Counwar
I / A,
OO 46
Memorandum
Dale: 13/03/99 RECEIVED
PEC 6 - 1999
To: Ron Hallaq Fina cor Dept CIIVMANAGFA'SOFFICE
From: Anbar Stockm, Public Workr
Subject: City FwastT +Account- Requestjor Transfr
Please trmufer 522,000.00 from the City Forest Trust Amount to We current year (FYN)
Forestry Operating Budget for We pmpoae ofproviding startup moneys to get underway with
vnprovemmts
in the City Forest off the Ritlredge Road.
Rolland has ou0ined the following iasra that we should uwiate at Wim Wrm
1. Build Install 3 Gates
S 3,700.
2. Parking Las
1,000.
3. Road, TraUs & Moak signs
3,000.
4. Herbicide Applications
500.
5. ( A) Nursery Stock - Mboretum
no.
( B) Reforest cut areae - 4,000 tree
3,000.
6. Bridges- budding materials
2,000.
7. Culwsts for pedestrian footpaths&Trials
800.
8. Heulaggmvel
5,000.
9. Reinforcement Rads
500.
10. Secure Laadfll area- placement of boulders from forcat
2.000.
M,000.
To. General Fund
5242-]2001000 "Forestry- Mucellatlwuv Supplies" $22,000.
Thaokyou,
Ardw Stackm
AAS/fa