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
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for P eege
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a OR'1A
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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