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HomeMy WebLinkAbout124-25 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 124-25 File Number: 2025-498 CONSOLIDATION OF FLEET PROJECTS (BUDGET ADJUSTMENT): A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT TO CONSOLIDATE FLEET PROJECTS FOR EXPANSION AND REPLACEMENT VEHICLES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution, to consolidate Fleet Operations projects for expansion and replacement vehicles. PASSED and APPROVED on May 20, 2025 Approved: * -�O� Molly Rawn, Mayor Attest: •J ''��y�GTON�GO+PO Kara Paxton, City Clerk Treasurer Page 1 CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 20, 2025 CITY COUNCIL MEMO TO: Mayor Rawn and City Council THRU: Steven Dotson, Chief Financial Officer Kevin Springer, Budget Director FROM: Holly Black, Budget Operations Manager SUBJECT: CONSOLIDATION OF FLEET PROJECTS (BUDGET ADJUSTMENT): 2025-498 RECOMMENDATION: Approval of a zero -dollar budget adjustment to consolidate Fleet projects for expansion and replacement vehicles. BACKGROUND: Currently, Fleet has nine (9) projects for vehicle expansions and replacements. The projects are categorized by vehicle type (e.g. - backhoes/loaders, construction equipment, light/medium utility vehicles, heavy utility vehicles, other vehicles/equipment, police/passenger vehicles, recycling & trash vehicles, tractors/mowers, fire apparatus). Each of these projects includes money from different funds, as well as funding for both expansion and replacement vehicles. DISCUSSION: Staff is requesting approval to consolidate into two (2) projects only; one project for expansion vehicles and another project for replacement vehicles. Each of those projects would then have subprojects for each fund and division. Having two main projects will allow staff to easily see the amount spent/remaining budget for each fund/division, as well as make information gathering and data processing easier, more accurate, and more efficient. Additionally, staff is recommending approval of any other zero -dollar changes that may arise due to finalizing the new project structure. BUDGET/STAFF IMPACT: There is no change in the budget for this project restructuring, nor any change in the current process for reviewing/approving vehicle replacements and expansions. There will be no effect on other divisions. The only change is the funding for the current projects will be consolidated into two projects. ATTACHMENTS: SRF (#3) , BA (#4) Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 _= City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-498 CONSOLIDATION OF FLEET PROJECTS (BUDGET ADJUSTMENT): A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT TO CONSOLIDATE FLEET PROJECTS FOR EXPANSION AND REPLACEMENT VEHICLES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution, to consolidate Fleet Operations projects for expansion and replacement vehicles. Page 1 Holly Black Submitted By City of Fayetteville Staff Review Form 2025-498 Item ID 5/6/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 4/16/2025 BUDGET & INFORMATION MGMT (133) Submitted Date Division / Department Action Recommendation: Approval of a zero -dollar budget adjustment to consolidate Fleet projects for expansion and replacement vehicles. Budget Impact: 9700.770.1920-5802.00 Shop Account Number Fund Multiple Multiple Project Number Budgeted Item? Yes Does item have a direct cost? No Is a Budget Adjustment attached? Yes Purchase Order Number: Change Order Number: Original Contract Number: Comments: Total Amended Budget Expenses (Actual+Encum) Available Budget Item Cost Budget Adjustment Remaining Budget Project Title $ 12,344,573.00 $ 4,564,916.27 7,779,656.73 7,779,656.73 Previous Ordinance or Resolution # Approval Date: V20221130 City of Fayetteville, Arkansas - Budget Adjustment (Agenda) Budget Year Division Adjustment Number BUDGET &INFORMATION MGMT (133) /Org2 2025 Requestor: Holly Black BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Consolidate Fleet capital expense and revenue accounts to new project structure COUNCIL DATE: ITEM ID#: 5/6/2025 2025-498 Holly Black 417712025 5:07 RIP Budget Division TYPE: JOURNAL#: Date D - (City Council) 5/6/2025 GLDATE: RESOLUTION/ORDINANCE CHKD/POSTED: TOTAL - - v.2025411 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 9700.770.1920-5802.00 (561,816) 02076 2022 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (324,230) 02076 2023 EX Vehicles & Equipment - base 9700.770.1920-5301.00 (332) 02077 1000 EX Public Notification 9700.770.1920-5802.00 (135,005) 02077 2022 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (952,189) 02077 2023 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (143,863) 02077 2024 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (123,706) 02077 2025 EX Vehicles & Equipment - base 9700.770.1920-5301.00 (500) 02078 1000 EX Public Notification 9700.770.1920-5802.00 (27,593) 02078 2020 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (20,487) 02078 2021 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (120,812) 02078 2023 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (66,010) 02078 2024 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (271,698) 02078 2025 EX Vehicles & Equipment - base 9700.770.1920-5301.00 (500) 02079 1000 EX Public Notification 9700.770.1920-5802.00 (215,337) 02079 2021 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (58,990) 02079 2023 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (535,000) 02079 2025 EX Vehicles & Equipment - base 9700.770.1920-5301.00 (158) 02080 1000 EX Public Notification 9700.770.1920-5802.00 (27,601) 02080 2016 EX Vehicles & Equipment - base Iof3 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 9700.770.1920-5802.00 (75,494) 02080 2020 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (20,722) 02080 2021 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (140,708) 02080 2022 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (138,417) 02080 2023 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (241,744) 02080 2024 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (400,340) 02080 2025 EX Vehicles & Equipment - base 9700.770.1920-5301.00 (500) 02081 1000 EX Public Notification 9700.770.1920-5802.00 (30,557) 02081 2021 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (89,536) 02081 2022 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (27,663) 02081 2023 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (42,000) 02081 2024 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (105,996) 02081 2025 EX Vehicles & Equipment - base 9700.770.1920-5301.00 (300) 02082 1000 EX Public Notification 9700.770.1920-5802.00 (207,566) 02082 2025 EX Vehicles & Equipment - base 9700.770.1920-5301.00 (500) 02083 1000 EX Public Notification 9700.770.1920-5802.00 (116,094) 02083 2020 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (107,558) 02083 2021 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (193,696) 02083 2022 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (184,631) 02083 2023 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (25,837) 02083 2024 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (227,252) 02083 2025 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (803,000) 02084 2025 EX Vehicles & Equipment - base 9700.770.1920-5802.00 91,696 97000 1010.200 EX Vehicles & Equipment - base 9700.770.1920-5802.00 78,000 97000 1010.621 EX Vehicles & Equipment - base 9700.770.1920-5802.00 51,000 97000 1010.640 EX Vehicles & Equipment - base 9700.770.1920-5802.00 493,243 97000 2100.410 EX Vehicles & Equipment - base 9700.770.1920-5802.00 18,857 97000 2250.521 EX Vehicles & Equipment - base 9700.770.1920-5802.00 54,152 97000 5400.720 EX Vehicles & Equipment - base 9700.770.1920-5802.00 41,514 97000 5500.750 EX Vehicles & Equipment - base 9700.770.1920-5802.00 157,968 97001 1010.200 EX Vehicles & Equipment - base 9700.770.1920-5802.00 56,000 97001 1010.260 EX Vehicles & Equipment - base 9700.770.1920-5802.00 928,000 97001 1010.300 EX Vehicles & Equipment - base 9700.770.1920-5802.00 41,503 97001 1010.520 EX Vehicles & Equipment - base 9700.770.1920-5802.00 27,916 97001 1010.521 EX Vehicles & Equipment - base 9700.770.1920-5802.00 20,487 97001 1010.621 EX Vehicles & Equipment - base 9700.770.1920-5802.00 80,000 97001 1010.640 EX Vehicles & Equipment - base 9700.770.1920-5802.00 1,588,926 97001 2100.410 EX Vehicles & Equipment - base 9700.770.1920-5802.00 35,000 97001 2130.430 EX Vehicles & Equipment - base 9700.770.1920-5802.00 28,000 97001 2180.642 EX Vehicles & Equipment - base 9700.770.1920-5802.00 254,636 97001 2250.521 EX Vehicles & Equipment - base 9700.770.1920-5802.00 860,063 97001 5400.720 EX Vehicles & Equipment - base 9700.770.1920-5802.00 1,271,058 97001 5400.730 EX Vehicles & Equipment - base 9700.770.1920-5802.00 238,129 97001 5500.750 EX Vehicles & Equipment - base 9700.770.1920-5802.00 265,000 97001 5550.760 EX Vehicles & Equipment - base 9700.770.1920-5802.00 82,000 97001 9700.770 EX Vehicles & Equipment - base 9700.770.1910-5301.00 2,790 EX Public Notification 2of3 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 9700.770.1920-6602.01 (129,000) 02078 2025 RE Transfer from Fund - General 9700.770.1920-6602.01 (211,000) 02081 2025 RE Transfer from Fund - General 9700.770.1920-6602.10 (185,000) 02077 2025 RE Transfer from Fund - Street 9700.770.1920-6602.10 (121,000) 02078 2025 RE Transfer from Fund - Street 9700.770.1920-6602.10 (365,000) 02079 2025 RE Transfer from Fund - Street 9700.770.1920-6602.10 (18,500) 02080 2025 RE Transfer from Fund - Street 9700.770.1920-6602.25 (32,500) 02077 2025 RE Transfer from Fund - Parks Dev 9700.770.1920-6602.25 (70,000) 02078 2025 RE Transfer from Fund - Parks Dev 9700.770.1920-6602.25 (12,000) 02083 2025 RE Transfer from Fund - Parks Dev 9700.770.1920-6602.40 (674,000) 02077 2025 RE Transfer from Fund - Water & Sewer 9700.770.1920-6602.40 (19,330) 02078 2024 RE Transfer from Fund - Water & Sewer 9700.770.1920-6602.40 (230,000) 02078 2025 RE Transfer from Fund - Water & Sewer 9700.770.1920-6602.40 (26,890) 02080 2025 RE Transfer from Fund - Water & Sewer 9700.770.1920-6602.47 (59,466) 02078 2014 RE Transfer from Fund - Capital Improvemen 9700.770.1920-6602.47 (11,957) 02078 2025 RE Transfer from Fund - Capital Improvemen 9700.770.1920-6602.47 (89,500) 02081 2023 RE Transfer from Fund - Capital Improvemen 9700.770.1920-6602.50 (79,000) 02080 2025 RE Transfer from Fund - Solid Waste 9700.770.1920-6602.50 (264,000) 02082 2025 RE Transfer from Fund - Solid Waste 9700.770.1920-6602.01 211,000 97000 1010.200 RE Transfer from Fund - General 9700.770.1920-6602.01 78,000 97000 1010.621 RE Transfer from Fund - General 9700.770.1920-6602.01 51,000 97000 1010.640 RE Transfer from Fund - General 9700.770.1920-6602.10 689,500 97000 2100.410 RE Transfer from Fund - Street 9700.770.1920-6602.25 114,500 97000 2250.521 RE Transfer from Fund - Parks Dev 9700.770.1920-6602.40 923,000 97000 5400.720 RE Transfer from Fund - Water & Sewer 9700.770.1920-6602.40 27,220 97000 5400.720 RE Transfer from Fund - Water & Sewer 9700.770.1920-6602.47 89,500 97000 4470.200 RE Transfer from Fund - Capital Improvemen 9700.770.1920-6602.47 59,466 97000 4470.300 RE Transfer from Fund - Capital Improvemen 9700.770.1920-6602.47 11,957 97000 4470.800 RE Transfer from Fund - Capital Improvemen 9700.770.1920-6602.50 343,000 97000 5500.750 RE Transfer from Fund - Solid Waste 9700.770.1920-6602.47 (980,000) 02084 1 RE Transfer from Fund -Capital Improvemen 9700.770.1920-6602.47 980,000 97001 4470.300 RE Transfer from Fund -Capital Improvemen 3of3