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HomeMy WebLinkAbout2007-06-11 07-201 RESOLVEItem No, 07 261 Date: June 11, 2007 Item/Subject: RFSOIVE, Making an Appropriation for Capital Purposes Within the General Fund and Utilizing Various Reserves, Taut and Agency Accounts, and Grant Funds for Npendltures to he Made During Municipal Year 2008. Responsible Department: City Manager Commentary: As a portion of the 2008 budget, the City Council reviewed all requests for various capital and operational needs. These proposals are summarized in the attached spreadsheet that reflects all the changes and modifications made he data during our budget discussions and identifies the final funding sources to be used. These include our Improvement Reserve, other Reserves, and several trust and agency accounts. The following summarizes the recommended appropriations and the source from which they are to come: P911100: Improvement Reserve Undesignated Fund Balance Workers' Comp Self Insure Reserve Downtown Development TIF District Birch Stream Compensation Fee Perpetual Care Trust Police Seizure Account PEG Support Reserve Radno Fund Fire Equipment Reserve TOTAL APPROPRIATION $ 383,]]1 -n p � r7 550,000 AA` dt0' lvm1 Fu4 3,900 �0 } 110,334 & r> Q�+1/. S 13,000 _ _ n_ Y..1 10,800 w4' 9,000 11,150 35,000 bD/0Dfl 29,500 $1,151,455 — 1,n41 •-+ Department Head Manager's Comments: Recommend approval. This resolve may require an amendment when it retups to the Council 0 additional changes are made as the budget is finalized.00��//�� �,.��11�� 1*fA]p ArF'2`/ 5U35717411W ?1g1tialD City Manager Assgcleted Infomtadon; FY08 New Program and Capital Requests Spreadsheet Budget Approval: Hna Director Legal Approval: City Solicitor Introduced for Passage X First Reading Page _ of _ Referral 07- a0l Cas arnettd..d� CITY OF BANGOR TITLE.) Resolve, Making an Appropriation far Capital Purposes Within the General Fund and Utilizing Various Reserves, Trust and Agency Accounts, and Grant Funds for Expenditures W be Made During Municipal year 2008 By the Oty Couxil of the dry of &I RESD/. VED, there Is hereby appropriated the amount of $383,771 from the General Fund's Improvement Reserve W Me Capital Fund for the Various capital purposes outllned on the attached HOB New Program and Capital Requests Spre idsheet. BE IT FURTHER RESOLVED THAT the amount of $3,900 is hereby appropriated firm the Wrrker5 Compensation Self Insurance Reserve to purchase fitness equipment for the new Police Station. BE IT FURTHER RESOLVED THAT the amount of $550,000 is hereby appropriated from the General Fund's Undesignated Fund Balance for the purpose of funding City costs asmtlate t with the Penobscot River clean up. BE IT FURTHER RESOLVED THAT the amount of $29,500 Is hereby appropriated from the General Fund's Fre Equipment Reserve for the Purpose of rehabbing Engine #2. BE 9 FURTHER RESOLVED THAT the amount of $9,000 is hereby appropriated from the Police Seizure account far training purposes. BE IT FURTHER RESOLVED THAT the amount of $13,000 is hereby appropriated from the Birch Stream Compensation Fee account W be used towards stonnwater improvements affecting this watershed. BE IT FURTHER RESOLVED THAT the amount of $110,339 is hereby appropriated from the Downtown Development TIF District W be used towards of rhe fending along Main Street and Kenduskeag Stream, parking Improvements, and debt service associated with the Columbia Street Parking Deck remnstruNon. BE IT FURHTER RESOLVED THAT the amount rf $60,000 is hereby appropriated from the Ream Fund to replace the sprinkler heads In the Auditorium and W pave sections of entrances/lots and W updated the arena site location study. BE IT FURTHER RESOLVED THAT the amount of $11,150 is hereby appropriated from the PEG Support Reserve W fund software/hardware associated with the Citys government charmed and website. BE IT FURTHER RESOLVED THAT the following amounts be appropdatiad from the specified trust fund: $10,800 from Perpetual Care Fund for mowers. BE IT FURTHER RESOLVED, THAT Me Rnante Director Is authorized to establish the necessary atom t far these purposes. 07 201 Assigned to comellor B1mchette Juve 11, 2007 ♦ CITY OF BANGOR (TIRE.) Resolve, Making an Appropriation for Capital Purposes Within Me General Fund and Utlifng Various Reserves, Trust and Agency Accounts, and Grant Funds for Expenditures to be Made During Municipal Year 2808 By the city Cww/offee ay OfFafva .., RESOLVED, there Is hereby appropriated the amount of $383,]]1 from the Gerceral Fund's Improvement Reserve to the Capital Fund for the various capital purposes outlined on the attached FY08 New Program and Capital Requests Spreadsheet. BE 7 FURTHER RESOLVED THAT the amount of $3,900 is hereby appropriated from the Workers' Compensation Self Insurance Reserve to purchase fitness equipment for the new Police Station. BE IT FURTHER RESOLVED THAT the amount of $550,000 is hereby appropriated from the General Fund's Undesignated Rind Balance for the purpose of funding Cdy pmts associated wide the Penobscot River clean up. BE Tf FURTHER RESOLVED THAT the amount of $29,500 is hereby appropriated from the General Fund's Fire Equipment Reserve for the purpose of rehabbing Engine #2. BE rr FURTHER RESOLVED THAT the amount of $9,000 is hereby appropriated from the Police Seizure account for training purposes. BE Tf FURTHER RESOLVED THAT the amount of $13,000 is hereby appropriated from the Birch Stream Compensatlon Fee account to be used towards stormwater Improvements affecting this watershed. BE IT FURTHER RESOLVED THAT Me amount of $110,339 is hereby appropriated from the Downtown Development TIF District W be used towards repzigreplacement of the fending along Main Street and Kecluskeag Stream, parking improvements, and debt service associated wiM the Columbia Street Parking Deck reconstruction. BE R FURRIER RESOLVED THAT the amount of $35,000 is hereby appropriated from the Racine Fund to replace the sprinkler heads in the Auditorium and to pave sections of entrances and IMs. BE IT FURTHER RESOLVED THAT the amount of $11,150 is hereby appropriated from Me PEG Support Reserve to fund softwarehardware associated With the City's government channel and website. BE TT FURTHER RESOLVED THAT Me following amounts be appropriated from the specified trust fund: $10,808 from Perpetual Care Fundi for mowers. BE rT FURTHER RESOLVED, THAT the France Director is authorized to establish the necessary accounts for these Purposes. U Cele GG➢9CIL Joan IA. 2007 First/ailing n 's^ RESOLVE CITY IN m CUMCIL (fl' j MSHnz so aepropratloa for Capital Juin 25, 2007 Purpores Within the General P and Motion Mese and seconded Utilizing Various Reserves, 1 t and for Passage - Lg6m9 Accounts and Grant Foods Milan Mede and Seconded to Expenditureto he Made Motion Amend by SuhatiN[ion Municipal Year 20M Passed' Motion Made and Seconded for ease a A. Amended era e .mg"aroa//n��riw'n CLYr cisgg /�1'�/ _ New Food m mi Bold Debi ..o,... affil. 001, saN,w 1,n om' RAW An" Cooled, rnt+ek Voter Ahb Rei 3,00 y 3,070 o� 11370 y 1,370 �Ny a o 2,740 r 2,000 aenma B¢plaw 2 Conmot,, 2,200 y 4/00 Nu,rro, Ne"the, 10e,5<0 earn p Fw eme" E 101 3a0,000 330MO minhi rpixremw, ¢00 r 1,200 Cooled So'Acm, ap„umwt 1,200 r 1,200 mme: Not - Tools/Equryment 61500 v 5%) m,a0o VAT ThwasaINW11, Nee e,.,. Teo TMD nae„g wmv a,,,im=oea0, e'u aamlw aalrs 3,500 ry o.ro,lee-rm 0,000 eeaw,rpans 10,000 . mpoo w n Ft t7 Furb, .. aaasm+m: 'n:` 2Camputtrs AM$t se,Sta 1,150 4;247 wmtronsio,Vid eber sue.n Beyua 13,500 X4150 PEG (a{iNlrme Rephibe UPS, ell 9MWo 3,SW upitRIWGeyF upgrade a Si ,NFAllow Upgradat, 51058 5,050 NC dm Roserva WMaee NC 6ypPmm 4,858 9,000 up9AM 10th, UR I'mm r- Me oansa N¢F'm14k 3,e00 5,107 Web st, aa, whav/slim = i#. Gli me,neeranp 40:7m x wandren �` GS Saw,. 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I'll 13,500 ,000 9 11 tom 51 3,000 1$Om 9m 16,000 WrvnD.xn TFOian[[ m,om n4 Fleece 13'em Sal 0;330 va(okwaffiCasuffity PaPuareT rsv 5,wnrs, np,, 15%xene,nn FY 01 Use CD Fust wbere Fee le inri 5Mem<a,q An ;Go RAI $W AIlln Wndlaaget Papaw LS% Ri fil FYOJ Radm A anlmum Lii Ondesulated Fund Mal DowmamiI cssmm" all IDD Emdml . . DI l N Hiel cbso 5,a. icoo nyerawe Be leas sender 1,400 r Dug Radoar 675 Fornn/Cweralk/Fmis-MFPPN E 13.500 coana*Inmaxr x,203 rnreaY. ,. co- nw x00 .<.. Hal, ` n,aaulll Ex o; L "G a,. swelow Sot Dome aunt 15,000 Loss 93[16 plan 0mpa[w Mg wl Sen, eow aln neat Ponce t6.Al Power Saw ntehNaer 10,000 Edon of mt Hone aasu now 5,n n Bad y RmalRI " .. Sed see.waao-m 35,,3 v ©u4 FlemrSt CenNr 13,625 mlal Bell alsammonon an 125,0%125,M135, CeAl C9mmlmon 3wom T1D n, ro.0.m Y 6I1001 n Aa",inG o Banc, TED N 5 93,500 P nhofI 9Naf INY Oq > SIGN 5,OA Dawlrmt Raw Od sii Y onClaw isrlte Doll UF D9tt5 82339 Y Ara"I 350,W0 Y nallon Sunsmlk M ul Seea ]SOWO Y Irmo[ ISQW] All gciMHEate. 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