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HomeMy WebLinkAbout2006-05-08 06-177 ORDERItem no. 06 177 Date: May 8, 2006 item/Subject: Order, Authorizing the Finance Dredwto Carry Forward Certain Airport Capital Funds from Me H06 to the FY07 Budget. Responsible Department: Bangor International Airport Commentary: During the current fiscal year, a number of approved capital projects at the airport were either completed below the authorized appropriation or have been postponed. Projects completed at agnlFlcant cost savings include the conversion of Me hybrid baggage tow trader and electric belt loader, the repair of the door track at Dock Il, and the purchase of a new magas/diesel (soon to be bio-diesel)Poeltrudrforthemmpand GSEdwisions. Funds originally authorized for construction of a temporary parking lot will not be needed In this fiscal year. Taken together, Mese Ponds total $295,200. In addition, the airport also carries a capital contingency account with a remaining balance. The Alrportwould Iiketo reallocate $292,700 of these fundsfora variety of needed capital projects thatotherwise would be included in Me budget request for the coming year. The proposed outlays and justifications for projects to be undertaken are attached. This order would carry forward the necessary funding for Mese projects from the current year budget to next year's budget. This request has been reviewed "e Finance Committee, which recommends your approval. Department Head Manager's Comments: Recommend approval. City Manager Associated Information: fisting of capital outlays proposed. �Iry Shcrlmr X Passage _ First Reading Page _ of _ Referral 06 177 AxigndroCowcilar Pa[[ingcw Mag 8, 2006 CITY OF BANGOR (MLE.) ORDER, Authorizing the Finance Director to Carry Forward Certain AirportCapital Funds from the M6 to the FY07 Budget BE IT ORDERED BY THE CITY COUNCIL OF THE CITY OF BANGOR THAT The Pounre olredor is hereby autlwrized M n3my formed $297,650 in airport operating capital appropiations from the H06 ro the H07 budget for the projects and purposes cudined on the attached capital outlay listing. W CIW C CIL Nay 8, 2W6 Mtiw Nade a B co d for P eege Vasa CIlY 6HR a OR'1A O RD86 AIRPORT DEPARTMENT OUTLAYS TO BE FINANCED FROkq SAVINGS OF OTHER OUTLAY IN FY 00 Amourt been Judif 0on $5,500.00 ispk9, polecW. kdxiiier Equipment to sort -up Ramp owning Oivkkn Madnksm Compukrfor MCANnO. AErar ln0 a0entlg use, Sees ranter We PC and it Wil make it easier for lM PlreptS MCMeOnO gNtlm to wont Mh our M agency and V.000.W MndnkM Computer seam ale iMmWl. Spill Free Ql Dourege perhaps mMranrcakom graded at on lNmaeNea when $BOMM syakm 4mining mullemsent. Take sell be for Ne naw and old Front ars] loader N be able 59500.00 ExlarWble Jib Boom tomrvrepride wth increaseds Tutec in Me Wier have swerml bales and it needs to M $15.0MSO RaWbe Mck l3 dtllar em[x6 nismacriinulnmtlnkrenmlkm. no Wheat Was du me haus shay akq. TM new doors $fo,000.W OverMa]Wan B10g 253 v.111Wcekrm]wnserve energy. MODOM vm Release inelfioem 1984 van Nal was ekimBsirn dl. To rspace 1885 Police whimle 5b1 has been deelad $25,000.00 FdISke4x4.4lXSUV meMceedeby Gmund Support Equip mechanl®. 10,0038al.SbreBa Tenkkr Tank and WnWg system to botlwn load new OSE tanker, $33.000.00 DiediffliodieW inducing Bile and aocrele xoA. Newmembmermfon DPB Comm rod has mem maks. One tectim wee] durhq lex $IW.W.ao over second boor vind same. EN1.050.00 TOTAL 06 177