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HomeMy WebLinkAbout2005-01-10 05-58 RESOLVEIUNCIL AMON Item No. Date: 1-1"S Item/Subject: Resolu , Appropriating $10,000 from the Forestry Trust Account to Fund the Facilitation of the pemjdfawar/Mdll AIee Task Fare Commentary: Council Order 09-299 authorized the establishment of a task force to asset the City Coundl in establishing goals and strategies for the development and protection of the Fagsjawoc/Mall Area. The goal of the Usk force is to establish policies and strategies for the shrot and loy tem: that allow for smart development of the penjajdwo: Marsh area. These policies and stmtNIa; will be used to guide d Iopment an natural enhansment of the area for consideration of the Bangor Comprehensive Flan as wall as guide near form discussion of devNopment projects in the To data the task force members have been appointed and are ready to move forward into the facilitation process. The original hope was to find a volunteer facilitator, but that was not passible. The members have interimseG and chosen a qualify facilitator, Md it is necessaryW appropriate etldiGonal funds W on out their task. Therefore, staff is requesting that an appropriation in the amount ot $10,000 W made from the Forestry Trust Account W cover the anticipated costs assodated with the completion of the task fore's charge. Department Neatl When the use of a facilitator was originally considered, some ducugM was given to using the approved budget for the comp elmend a Man update for the purpose. We are concerned, however, drat this would leave insufficient funds for expenses assodated with the mnprebenslve Man. As a nei we would recommend that a different funding source be used. The City Forest count is funded through revenues generated by the City Forest Given that the Oty Forest is a major element of the overall Marsh/Mail complex and that the work of the Task Force is likety to Purpose us appmpdafe. The ar=. ca rVau ass feka"WrLd dwi pA� Fou swsclacea Lmormaoon: A.pa.ua da ewa.va9C a V TAO w.apo(yAt rows Finance drector Legal Approval: - My SgMWr passage x First Reading x Referralto FinanceCommittee Page _of_ Assigned to os -se C��., e; (Ae Anetmeol CITY OF BANGOR (TITLE.) Resolve, Appropriating $10,000 from the Fonsay Trust Amount to Fund the Facilitation of the Psnjajawoc/Mall Area Task Force - By the Oty Couna/ of the Gty of&vrgoc BE R RESOLVED that the amount of $10,000 is hereby appropriated from the Forestry Trust Account to an Account to be established by the Finance Director to fund the facilitation of the Penjajawoc/Mall Area task force. BE 1T FURTHER RESOLVED that should the General Fund's Undesignated Fund Balance be some the amount required by Council policy at the end of FY 05, the amount of $10,000 shall be appropriated from Undesignated Fund Balance to the Forestry Trust Account to reimburse that account for this expenditure. 05-58 Assigned Co Cowcilai Gat &k January 10, 2005 yq. CITY OF BANGOR (TITLE.) Resolve, Appropmurg $10,000 from the Fomstry Trust Account to Fund the Facilitation of uie Penja*Aw 414all Area Task Face By the City Councy/ Of the City of Bangor. - BE IT RESOLVED that the amount of $10,000 is hereby appropriated from the Forestry Trust Amount to an Account to be established by the Finance Director to fund the facilitation of the Pen)ajawoc/Mall Area task force. INCITY COONCIL January 10, 2005 Pirst Beading Referred to Finance teems �Ema IN CITY COUNCIL January 36, 3005 Notion made a" seconded for Passage Passed ' ffl L l Aoo[oorivHno Sln ae, Icon eI- forestry Treat Mwmt to Fund the Facilitation of the PeaiaiawekMaU Are, ani Force