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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,. '00,00o ry 80 ,,,MMM Resi 90000O IN SMng ^ �t CnAC tlBdnNmdO 55,0.0) x CiAANC Nepab pG N nS Ar I FVM NEW PRWRAMAND GPRPL MUE414 New fuM Aww1m9 CupNl ftmi SmS,,,aol &5s6 Prwmm deeper LtlW M Seduce BedeedP Eme Me Cummena IT Omral P®dn N 2 Velntl¢ 8,000 y 5.EW C ,M oN Pmaw nh mikage ,x00 -cea PermilUy s vm„ x 20.000 x ' UzEgUIpmr.ennP,m 72,439 x GMEpulprte 95 3, Y 3,900 WUPerz Cdnp FunJs 3PoRxgflsm 190,782 N W2He¢ 4n1 9150 y 9,5] EaFaAlre FunEe LY}4&SmnR®Siren 3.eW y 3150 Nokdr W{IaznvR G,7M 9,5] Bttonr )50 V 259 Spm ReWae Sew 135 V Lz5 �I (6j 450 P 3,05 Camp WerRcem 22,50 Replacement�ent n sca0 r 5M Conpunerups, s,zup) 9020 9,9,575V2C nmpumlT�mlcm 3737,Ml, x FR lneugmer 40,1% bb Fn91ne2 $SW Y M,55 he Eplow"ll Pe¢en'e RgLx Pmbuence 115150 N CrEm FR WW, WIFry Fmw Rep I I CH Eoors WConvolkn 3e,91s y N,915 A—CmIMMonIW InMmrDvs 1"M N Has Cmtld MonlM- ONdNors 31000 Grytt Cleaner 3,M N EMS 5011n019®amay Ed"P ent 29'MRePBrceNug 9,50 Pparzbu-Runt 1 ,5] a P Hepou3Yr Cmew.2Yr Qtle MAd EMea4on gfixr 52,219 N fu pRe Rpaetnpn[-Pub EE LI50 Y 2,150 uoar MUnmR Fa:oN F100amIneeau Flela. 8W e,4m0 Reolaae l9 rozem rmn Mo«er %Dpo 4,000 y 4,45 50 y 4rOM RedDump ,50 N a Fina�Wallnvey gayer 3,50 y 5,53 IXmn1am nF otln2 )ace l m.m ye. 14,59 M .xdppp i add,Let 27,05 15,o09 .044 0 mooFReplm,", age Nea 2],05 x �] Repwp,mp,* , 135 Dawml u0,M EED Pnxmal pnr,nm.,nEssoxe�a N rut Dm�xlen vnmreeRm, 20,000 Eao � li NEW PROGRAM AND unrtnL RFQOEAM NEW cssmm" Fund Omni not,l Band QEOIWYdt 049fa®_9bL p CeNW Y(L Oldlet RWAM Iv 9kM41 c,,,Ar,, Pemwe M55q FlolMEO'ks Tk Also Y 2,500 1 rsdll Oryet N Mk All hWo Y 6.000 fn9NfaPA - ,... l N Rapmmonr<, x.431 y 2,431 File Car F1n Qbmn6 icoo toll All gciMHEate. I'll 13,500 ,000 9 11 tom 51 3,000 1$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 $W AIlln Wndlaaget Papaw LS% Ri fil FYOJ Radm A anlmum Lii Ondesulated Fund Mal DowmamiI cssmm" all IDD Emdml . . DI l N Hiel cbso 5,a. icoo nyerawe Be leas sender 1,400 r Dug Radoar 675 Fornn/Cweralk/Fmis-MFPPN E 13.500 coana*Inmaxr x,203 rnreaY. ,. co- nw x00 .<.. Hal, ` n,aaulll Ex o; L "G a,. swelow Sot Dome aunt 15,000 Loss 93[16 plan 0mpa[w Mg wl Sen, eow aln neat Ponce t6.Al Power Saw ntehNaer 10,000 Edon of mt Hone aasu now 5,n n Bad y RmalRI " .. Sed see.waao-m 35,,3 v ©u4 FlemrSt CenNr 13,625 mlal Bell alsammonon an 125,0%125,M135, CeAl C9mmlmon 3wom T1D n, ro.0.m Y 6I1001 n Aa",inG o Banc, TED N 5 93,500 P nhofI 9Naf INY Oq > SIGN 5,OA Dawlrmt Raw Od sii Y onClaw isrlte Doll UF D9tt5 82339 Y Ara"I 350,W0 Y nallon Sunsmlk M ul Seea ]SOWO Y Irmo[ ISQW] All gciMHEate. I'll 13,500 ,000 9 11 tom 51 3,000 1$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 $W AIlln Wndlaaget Papaw LS% Ri fil FYOJ Radm A anlmum Lii Ondesulated Fund Mal DowmamiI FYOE NEW FUD6RW AND UPTLL UEQUEER Fmm Radno FUM O J N O H Uax FUM Ow'UnO Capital FbpsideeOt GOYF6 9afi0 QmI 1(00 BIWOLt R� Esau 4b6 ! _0&er N5053 W9199 3 l2,M3 l t IBIA25 )03// YIO III IA.699 3 CnmpNers 3.900 y 21910 w lShaoAV 3Zm.: Lw W.090 Y J9,P10 a flrylxe woeFonsFa- FE 16,000 Y I6,W9 9/9Un 4A ONN 27,000 Y 3).W9 W¢ Rmase�lrs Dam T,w Y 57,66) FaremeO MUmemrce 55010a)7'm psw Y pw U{gMeEMai, Rammom l3,su0 I Y I asm OCUMN Main VCkle 71530 y eNbe9 IO,W9 Y o'm ea Van R¢ a OD) , Y 201002 1%" NA,,, Mk FsalOPre Ana, 25,030 Y Gmeallmpnemmb lemN Rrrc w'm 1151" Y m'" I231m IS,OW RaNx)OWEUFe 13,00) Y E),WJ A051 50,W) AD E tim Damn 56.200 Y E4N0 Km tkat IFtly UNI 390,000 Y 39ryM OexrsVan RaplazeRMa 151000 Y 151 000 ]ETFDPoPetr,, oHYEmtl Tankers (II1) 501000 Y 50,000 Fmm Radno FUM O J N O H F1'OB NEW VRWNAN AND GMTPL REQUEM U NEW Fund DCapdal Band Band PEDi6mmt RMUM H➢g3m _SSGL 0m1 M BY494t0 PSLS 2awe gNu Semm¢u1E AcCas pvrtm Early Voting 25,DW Pahr9 VOMONC CeD&71Ck Omq 3pkm eg000 mPr(Bealnd Frees) Dwmtw Gdf ... 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Onto swu`rt wn,Sv +600 r a.EOO AMSM9me9e 5ervv W$We 5,00 Y 5,300 wmamuH, WmShmm Reoltte S11,10150 y SL,L50 RGCaPIUI R¢m SM(A¢ FS, satteery in0133 R5W Y 3.500 Swett ONadebLSaMr, for Servers Uppede 2,500 N RN3lMe SQLServxGNl Sees S,WO Y 5,050 Replace IEC One EPUIp Pmm +,NO Y +,WO Add ade ut we I'M30M N Vd, a M'Elm lek FO 5,000 wenPnksR M SIe Slmmng a 5,000 Np, d Glm MariersAP 90,000 Mannlo9 eqim"2'+'!`[, 'tik0. GIS �Oer W aming need Rram' 50.000 xIAA[vrearvWmR waleon oS,M A¢�o¢adP�anemr d. �anve Iem 45,M N MS New vaW enm AND uvmL REpuEnS Now land OBunoo[e biBond P9Pl$6.R5 Allowed Ending,Dominion•Jx Ron lvue CAN Comment/ 3,000ZW Art ion auvp l ,g "iFlims Cancels 11230 v CdnWrOnan PoimlNngS Flan 20,000 ry Ida I w'.6.i'�'4'allan, yz yrypNr Tal 3J,®9 N- 6R^1MYP^gdo 3,900 y 3,900 workers Goma tons 3 Pone pfim 140712 y Fil dhY trY ln[mal goal rNGoani'll 2NAd5 9,003 Y 4,000 Fwklbre FUM u tN&Slrm 3,003 Y 31003 XOIs1erRNa¢nimt 9,Wn V 9160 Babe HWv Jso Y 730 vmpe SPAY Rephw Lew Y Tall(6) 6,000 p 3,00 CnmpM+r RNg,,r n6 12,00) Y 12.000 Rano RryHremn6 51 Y solo Compub,romp Replaeenenn iS P[S,3Upj ASJ3 Y 9.5I5 1/2Gomar TecMican 3),D4 F'v 40,130 90,139 Ri Eng M,Sw Y H,3o0 Fre 11jgamtaas Order Fal FOB, LYiwrFYw rFal FOB, Oil AN 11 ON Doo, Pq 11 CY1 Poarsw/CanrBond X,905 Y 34.915 Ott�tmttd Mani10r. 19,000 OHD,W,aprs Mem'Cmhd Nonwor-OH Cosy 3g000x 0arptt(Maer 3 g.000 all EFSS[dlntln9®Nm'aY Wuor 29m29m29) 29,00 )Motor Rp Br®Nogqurtair 110,000 74,00)Pvps3Yr(Wxrs 2lY Qb< NW 04 uatipn IXka 57,219 X GomWrerR�remmn[-Roil 2,150 Y 3150 ":$.z^ 3kTMnola = u, xauu y. ,c 1e.1 ,".v Agplam Nma Reend 9,000 Y Wer 03 Soal FIND; B,WO lin Wtto ad Tom MImr RggreNpZao Tum Mnrerm <;wo r B1501n D i,o w Dump mTAte000 Sm w RFrcoxauwaY-PN[e uFaenna 3;ow y s,5,00)Sarvyn DawMownnGnbbkt Dry BMan-a 10,00) Y 10, 000 Nigaand Pare P.ed bl l Pal 25.00J p 15,001 Rml Peyxe.5brpx Pres C Lm 2w Y 1,200Bali arenaat Pork W& l I0Sw3 x RttmNl WwnmrvnnFDonna mNSmsw�aiFAA zo,00) w fY08NFW P11IXikix Lllo UVPfNNEQUFSIE Rmrow 263 Eg Fl olaspoMTk reftftm ayllGgttln lble_OIF¢v Fn4rtenip. lm rang _-QbyL_ A l peplem ComOu[u Rtl4 Ixue ffmH SS nu US SEnem 25W Y do Nytllaullc Uam Saw 6,W NymorcelOacmm�er Mber 10r�, mlrerals/rooX-rvFa<)o F COMUIII,md r ompu&r N9E y gegaa 3au mme gooi,' 3omael GeMm r 1,431 NWn CompTur Mg 3GG3OME�o9E ?100 Main mal Fn¢ p 19C 2M XeI ftp ve�X¢naM , Mt HOem ra Ml rvgva Xenomum Pusb Mxvers SWSer baacr dM` r , HaM Cenler Namml mldml mnm1o1 1 q amml CO ancN-aaa mmmlMlEE Skl 1 mma W vmgrem 673 setae G rinm3* Cup RMetN lYrcrdeaiu0 13,300 LFmilsvnilF 4-M Serax OpMeNma 4vtla EEµ Mn fY08NFW P11IXikix Lllo UVPfNNEQUFSIE reftftm lm rang _-QbyL_ A l Y(1, Rtl4 Ixue ffmH SS nu 25W Y 6,W y 6,M 2,000 y 210M 1,431 y 1,431 ?100 p 19C 2M XeI ftp 1 q y 1,00 673 13,300 y 1315W 6,%0 Z200 .. � ms 1,200 y 1,200 v v, 1AW 0 6,39 Y 4500 1490 0% 16,90 y 140% Lbnnmm TlFm9>L! 9M y N 1<,%0 N 10,000 r IQ,000 gegriwltire�amayz 9,000 N pkvM Cary-Thu¢¢pwAi 80 Y35,0m &q Ib[eMIOre Thut Faml 5 y 33.90 F 30,366 P 5%Pmmmt Fopa 15%ReluttM1om FY 07 as,OW Y ,,om 1ss,W0 3%%g x �mFmw wnaw XoaM. wmw Y 67,00 13,00 tlrN56eam Q N vsNXF-gaWgwEhrp,Em na a3,sW p 75,3% g e lsa6geeuRrrtnlFro7 gMute¢ w Mhmn s3,3N Y awftwel SSO,W] OMvynF &bn¢ BL3% 35,90 r ES,OW M&oftnl1F FU Ms 13,%] X Ee EyeLIn FYOl,bmre luwgN FVOB Mew PROGRAM AND G AL RFQU M Neva Pond Opuanp (bpkal Bone mmameBl R,,Po mmm--gftL— QH*W M eadw2o etyma 2w,• (Ab cMMV3s annual Parmp Annml lk 154WJ y 150.000 R06 �R 09tH 39 x73 J 1439 010 3771 J 760 M4 Erik Wod05 rs.... `rv'(+1"' NPH ' p L9W V 2900 NIIXn xanrs.. ...r,r ..Ji`•np... 6W xow La lSheela<amem mI"Feeam ae;ogo 1r, Nim tw m14 16,om Y 16,000 MI4 Rqd� 37dmno, so," v,W6 Bylere 5&000 50,000 tmalltpr.un Nalmenana Y aeeGWAe Up9lde Tye fl/i) 1;5W 1,5m Ipw ILS. , BefiuE vNaee ],SN mwfi Reeeemoa c75M'm 2o,w Bep4 lolm Y 10,WJ RC D WAea 24 Espoo ss,a�B MI Gftmpwenen6. teasai 5ln® 115M Y MIND Uw i5,W0 Y eepixeIDRadlw A)aX IM Y B; 23,OM1 Ovzi05] %,m0 50.W] mno MdwUnt un AM 56,200 Y 5µ2O0 290pT 2W,W0 WNWU pmry�riaa Vs 15,OW 3UMM Rew�NVn nk>e(1/2) wmo V WGSE bGSE Fqulp IO,000 Y Op to,= A,ftAnmvgon plr Xnl6aNaige Tyyhm 10,000 Y IO,UO Ali:` "'✓ / .mv� •<•16.00a r4''k u= M.o mMm v pMmg&O 20"RWB9AsalO 43#A Y 43,Ow Up0Mde ManlCo-6W WIHatlwme 71,026 Y 71,M BepN[e Rnq Statim lTYry VM M,M y 32,0.9 SGW UV4 Rai[@Iazs 2,SW y 23 FlcEeg Uibnq µW7 Y 60[O W std¢ al L Y B,WO Sgn, i000 GWipeawry Gatt&IX Y 6W MOn RIVS�+n wo V 10� VM Maumee MaYWefmprtihrOW Poo 9 Rql qW 2,500 v 2,SO0 MSNMPRM"MANDGMIPLREQ M NOW Fund DSD! M,,WA [@9Y® QoWl MDSWaot RC a WYB 961H fYP09RY Pepwon spxnpa Hands ssom r 25,000 Food Mono Eune mp Rmp ns IDOWO y 10,000 floor Wono fund ra<Ea von ssWo e m,e Cow a ndno Srs <u,Wo dp,(mf ) R Rruex 7,M 7,000 ENmllxnw TIF wn Fro W NV T,,d 0,0ro 20,000 Pull 3 M 0'0 2 ]00 0000 aft ,kNmva hvedrtVaMc I5m y 35000 'A u � .. .�z� ix „moi #'R➢k* /,. Rept XeM, Eo9M1 3.000 Y Mala Put S0p]0 50dw 30.000 Tw ,,gee-g901ype T,JR'/3Mn lnporp Bu9rvs %Ya 330L3'¢ 30393<9 4303239 2)99936 3n3e771 770122 802,W4