HomeMy WebLinkAbout2017-06-12 17-206 RESOLVECOUNCIL ACTION
Item No. 17-20
Date: June 12, 2017
Item/Subject: RESOLVE, Making an Appropriation for Various Capital Purposes and Utilizing Various
Reserves, Trust and Agency Accounts, and Other Funds for Expenditures to be Made during Fiscal Year
2018
Responsible Department: City Manager
Commentary: This Resolve will make appropriations from various sources to fund programs or
purchases identified in the proposed budget for the fiscal year 2018. Over the past two months, the
City Council has reviewed all requests for various capital and operational needs. The attached
spreadsheet identifies the purchases and the final funding source to be used. This summary is based
on the Council's review to date. The following summarizes the recommended appropriations and the
source from which they are to come:
SOURCE
Perpetual Care Trust Funds
State URIP Funding
Improvement Reserve
TSA Bomb Dog Grant
Local Seizure Account
Bus Equipment Reserve
Fire Equipment Reserve
Mail Area Traffic TIF
Penjajwoc Marsh TIF
TOTAL
APPROPRIATION
$ 15,000
371,000
717,000
151,500
95,000
23,000
175,000
250,000
110,000
$ 1,907,500
Department Head
Manager's Comments:
Recommend approval. This resolve may require an amendment when it returns to the Council if
changes are made by the Council. C -0—W cy, /
City Manager
Associated Information: FY18 New Program and Capital Requests Spreadsheet
Budget Approval:
Legal Approval:
Introduced for
Passage
X First Reading
_ Referral
Finance Director
Page _of_
17-206
JUNE 12, 2017
Assigned to Councilor Nichols
CITY OF BANGOR
R4 FEB.
(TITLE.) Resolve, Making an Appropriation for Various Capital Purposes and Utlizing Various Reserves,
Trust and Agency Accounts, and Other Funds for Expenditures to be Made During Municipal Year 2018
By the City Council of the City of Bangor.•
BE IT FURTHER RESOLVED THAT the amount of $371,000 in State of Maine URIP funding is hereby
appropriated to partially fund street improvements.
BE IT FURTHER RESOLVED THAT the amount of $717,000 is hereby appropriated from the General
Fund Improvement Reserve to fund various equipment purchases as detailed on the attached.
BE IT FURTHER RESOLVED THAT the amount of $95,000 is hereby appropriated from the Local
Seizure account to fund the replacement of a mobile crime investigation vehicle.
BE IT FURTHER RESOLVED THAT the amount of $175,000 is hereby appropriated from the General
Fund Fire Equipment Reserve to fund replacement of an ambulance.
BE IT FURTHER RESOLVED THAT the amount of $250,000 is hereby appropriated from the Mall Area
Traffic Improvement Tax Increment Financing District to fund improvements along Stillwater Avenue.
BE IT FURTHER RESOLVED THAT the amount of $110,000 is hereby appropriated from the Penjajwoc
Marsh Tax Increment Financing District to provide the local match for the Trail 5 project.
BE IT FURTHER RESOLVED THAT the amount of $23,000 is hereby appropriated from the General
Fund Bus Equipment Reserve to fund additional costs for two new busses.
BE IT FURTHER RESOLVED THAT the amount of $15,000 is hereby appropriated from the Perpetual
Care Trust Account to fund improvements at the Mt. Hope Cemetery.
BE IT FURTHER RESOLVED THAT the amount of $151,500 in TSA Bomb Dog grant funds are hereby
appropriated for the purpose of funding costs related to the three bomb dog teams assigned to BIA.
BE IT FURTHER RESOLVED, THAT the Finance Director is authorized to establish the necessary
accounts for these purposes.
IN CITY COUNCIL
JUNE 12, 2017
CR 17-206
FIRST READING
N
CITY CLEPjP
IN CITY COUNCIL
JUNE 26, 2017
CR 17-206
MOTION MADE AND SECONDED FOR PASSAGE
P SSED
9
CITY CLERK