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HomeMy WebLinkAbout98-10 RESOLUTIONRESOLUTION NO. 98-10 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $498,542.00 FOR THE IMPLEMENTATION AND FUNDING OF THE PARKING PROGRAM IN THE ENTERTAINMENT DISTRICT PARKING ZONE AND APPROVING THE ADDITION OF 2.5 FULL-TIME EQUIVALENT POSITIONS IN THE PARKING MANAGEMENT DIVISION FOR THE 2010 BUDGET 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 and incorporated herein as Exhibit "A," in the total amount of $498,542.00 for the implementation and funding of the parking program in the Entertainment District Parking Zone. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves the creation of two and a half (2.5) full-time equivalent positions in the Parking Management Division of the 2010 Budget as indicated on the attached Exhibit "B" which is incorporated herein. PASSED and APPROVED this 1st day of June, 2010. APPROVED: ATTEST: By: 0/440 SONDRA E. SMITH, City C erk/Treasurer Sharon Crosson Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 5/4/2010 City Council Meeting Date Agenda Items Only Parking Management Transportation Services El Division Department Action Required: A Resolution to approve a budget adjustment for $44,Cy L.for the addition of 2.5 full-time equivalent positions in the Parking Management Division and approval of all operating expenses for the implementation and funding of the Parking Program in the Entertainment District Parking Zone. Cost of this request (mulitple) Account Number Project Number Budgeted Item $ Entertainment Dist. Parking Program Category / Project Budget Program Category / Project Name (multiple) Funds Used to Date Program / Project Category Name Off -Street Parking Remaining Balance Fund Name Budget Adjustment Attached 5414 —Act Date Q LL Finance and Internal Services Director Date r Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in Mayor's Office Comments: ,?outAd ,lo ckk., W1/io Cc. Jo&id 1011 OW) CC Revised January 15, 2009 a�teville THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE www.accessfayetteville.org CITY COUNCIL AGENDA MEMO To: Mayor and City Council Thru: Don Marr, Chief of Staff Terry Gulley, Director of Transportation From: Sharon Crosson, Parking and Telecom Manager Date: April 16, 2010, 2010 Subject: A Resolution to Approve a Budget Adjustment in the Amount of $498,542.00 and the Approval of the Addition of 2.5 Full -Time Equivalent Positions Including all Related Operating Expenses for the Entertainment District Parking Program PROPOSAL: City staff is recommends the approval of a resolution to approve the addition of 2.5 full-time equivalent positions including all related operating expenses for the Entertainment District Parking Program. RECOMMENDATION: The City Parking Management Division currently has 1 full-time and 1 half-time Parking Enforcement Officers that provide parking enforcement services to 859 monitored parking spaces. These spaces are monitored 50 hours per week; 7:OOam to 5:OOpm weekdays. The new parking program will add an additional 985 monitored parking spaces and increase enforcement hours up to 112 hours per week. Enforcement during evening hours in the Entertainment District will also require two employees on the job during the same hours. Normal work hours for the parking staff are as follows: Monday, Tuesday — 7:OOam to 10:OOpm Wednesday, Thursday, Friday — 7:OOam to 2:OOam the following day Saturday — 9:OOam to 2:OOam the following day Sunday—1:OOpm to 9:OOpm (Note: Work hours will vary depending on special events and Walton Arts Center show times.) BUDGET IMPACT: Implementation of the new Entertainment District Parking Program will require an additional 2.5 positions, operating expenses and startup costs totaling $402,433.00 to cover expenses for the remaining 6 months of 2010. This program will generate revenues projected at $498,542.00 for the remaining 6 months of 2010. RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $498,542.00 FOR THE IMPLEMENTATION AND FUNDING OF THE PARKING PROGRAM IN THE ENTERTAINMENT DISTRICT PARKING ZONE AND APPROVING THE ADDITION OF 2.5 FULL-TIME EQUIVALENT POSITIONS IN THE PARKING MANAGEMENT DIVISION FOR THE 2010 BUDGET 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 and incorporated herein as Exhibit "A," in the total amount of $498,542.00 for the implementation and funding of the parking program in the Entertainment District Parking Zone. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves the creation of two and a half (2.5) full-time equivalent positions in the Parking Management Division of the 2010 Budget as indicated on the attached Exhibit "B" which is incorporated herein. PASSED and APPROVED this 4th day of May, 2010. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas 2010 Budget: Total Program Expenses 6 Months in 2010: $402,433 D840 Parking & Telecommunications Division $696,563 Division Unit Amount/ Amount Total Code FundProg GLAccount Class BudgetDescription Units Desc Unit Desc Budget D840 2130.9130 2130.9130.5100.00 EX20 SALARIES 1 EACH 63365 RECU 63,365 50% D840 2130.9130 2130.9130.5103.00 EX20 OVERTIME 1 EACH 5521 RECU 5,521 50% D840 2130.9130 2130.9130.5105.00 EX20 FICA TAXES 1 EACH 5305 RECU 5,305 50% D840 2130.9130 2130.9130.5107.00 EX20 LIFE INSURANCE 1 EACH 222 RECU 222 50% D840 2130.9130 2130.9130.5108.00 EX20 HEALTH INSURANCE 1 EACH 19071 RECU 19,071 50% D840 2130.9130 2130.9130.5108.01 EX20 LTD INSURANCE 1 EACH 238 RECU 238 50% D840 2130.9130 2130.9130.5108.02 EX20 ADD INSURANCE 1 EACH 27 RECU 27 50% D840 2130.9130 2130.9130.5109.06 EX20 RETIREMENT SAVINGS 1 EACH 9184 RECU 9,184 50% D840 2130.9130 2130.9130.5111.00 EX20 WORKERS COMP INSURANCE (Beginning in 2011) 1 EACH 1197 RECU 1,197 50% D840 2130.9130 2130.9130.5200.00 EX20 Hang tags and permit stickers 1 EACH 1000 RECU 1,000 50% D840 2130.9130 2130.9130.5200.00 EX20 Parking ticket envelopes and rolls 1 EACH 1500 RECU 1,500 50% D840 2130.9130 2130.9130.5200.01 EX20 Copies 1 EACH 800 RECU 800 50% D840 2130.9130 2130.9130.5210.00 EX20 Handheld citation devices 2 EACH 3000 START 6,000 100% D840 2130.9130 2130.9130.5213.04 EX20 Unleaded Fuel 300 GALS 3.25 UNLF 975 50% D840 2130.9130 2130.9130.5301.00 EX30 Advertisement of Entertainment District Parking Program 1 EACH 800 RECU 800 50% D840 2130.9131 2130.9130.5302.00 EX30 Uniforms 1 EACH 700 RECU 700 50% D840 2130.9131 2130.9130.5307.00 EX30 Annual Audit Allocation 1 EACH 350 NDIS 350 50% D840 2130.9131 2130.9130.5310.00 EX30 AEP Electric 1 EACH 1000 RECU 1,000 50% D840 2130.9131 2130.9130.5315.00 EX30 Electrical services 1 EACH 25000 START 25,000 100% D840 2130.9131 2130.9130.5315.00 EX30 Signage installation services 1 EACH 5000 START 5,000 100% D840 2130.9131 2130.9130.5315.00 EX30 Striping services 1 EACH 2000 START 2,000 100% D840 2130.9131 2130.9130.5331.00 EX33 PTELF005_MP9999_Electric Scooter 12 MPUN 223.41 MPUN 2,681 50% D840 2130.9131 2130.9130.5331.01 EX33 PTELF005_MP9999_Electric Scooter 12 MPUN 42.99 MPUN 516 50% D840 2130.9131 2130.9130.5331.02 EX33 PTELF005_MP9999_Electric Scooter 12 MPUN 42.58 MPUN 511 50% D840 2130.9131 2130.9130.5331.03 EX33 PTELF005_MP9999_Electric Scooter 12 MPUN 12.67 MPUN 152 50% D840 2130.9131 2130.9130.5404.00 EX40 Cards/tokens for gate access 1 EACH 500 RECU 500 50% D840 2130.9131 2130.9130.5404.00 EX40 Gate arms 1 EACH 1000 RECU 1,000 50% D840 2130.9131 2130.9130.5404.00 EX40 Parking signs and related materials 1 EACH 1500 START 1,500 100% D840 2130.9131 2130.9130.5404.00 EX40 Pavement markings and supplies 1 EACH 500 RECU 500 50% D840 2130.9131 2130.9130.5407.00 EX40 Hardware maintenance on handhelds 1 EACH 800 RECU 800 50% D840 2130.9131 2130.9130.5407.00 EX40 Maintenance on revenue machines and gate controllers 1 EACH 2500 RECU 2,500 50% D840 2130.9131 2130.9130.5802.00 EX40 Electric vehicle 1 EACH 20000 START 20,000 100% D840 2130.9131 EX40 Equipment lease $700,000 12 MONTH 14804 RECU 177,648 50% D840 2130.9131 EX40 Transfer to Walton Arts Center 1 EACH 289000 RECU 289,000 50% D840 2130.9131 EX40 Infrastructure provided by Transportation 1 EACH 50000 RECU 50,000 100% TOTAL RECURRING COSTS FOR 2010 TOTAL STARTUP COSTS FOR 2010 587,063 292,933 109,500 109,500 C:\Documents and Settings\scrosson\Desktop\2010 Parking Project\BUDGET New Program Expense FINAL Page 1 2010 PARKING REVENUE PROJECTIONS ENTERTAINMENT DISTRICT PARKING PROGRAM Parking Lots Location Number of Spaces Citation Revenue 7 days/week 7am - 10pm MT 7am - 2am WTF 9am - 2am Sat 1pm - 9pm Sun 112 hours/week Avg. $275/space Parking Fee Revenue 300 days/year 16 hours/day $0.50/hr + $1.00/hr 50% capacity City Lots = 100% Revenue Lot 50 - City owned Lot 55 - City owned Lot 56 - City owned Lot 60 - City owned On -Street Spaces West of WAC Behind Brew Pub South of Grubs East of WAC Entertainment District Less Sales Tax 9.25% 293 105 65 58 210 $80, 575 $28,875 $17,875 $15,950 $57,750 $351,600 $126,000 $78,000 $69,600 $252,000 -$81,141 Annualized Recurring 2010 Remaining 6 Months Total Revenues: 731 $201,025 $796, 059 $997,084 $498,542 Total Expenses: $700,000 Equipment Recurring Exp. $587, 063 $402,433 Sie Net Revenues: $410,021 $96,109 Includes Startup Costs of $109,500 City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2010 Department: Transportation Services Division: Parking & Telecommunications Program: Off -Street Parking Request Date 4/21/2010 Adjustment Number JUSTIFICATION TO INCREASE PROJECT / ITEM: $498,542 in the Off -Street Parking Fund Expense Program for the establishment of a New Parking Program. JUSTIFICATION TO DECREASE PROJECT / ITEM (OR RECOGNIZING REVENUE): Increase Decrease Project.Sub Account Name Account Number Budget Budget Number SEE ATTACHED TOTAL 1.-2-/40 Requested By • [vision Head Date kspringer Budget & Research Use Only ‘get DirectDate Type: A B C v E 9 7—ZZ•-/D Description: Departmgtit Director / Date o `I -2.2.-2,60 General Ledger Date Date Chief of S'aff 4,144,f Mayor ate Posted to General Ledger Posted to Project Accounting C:\DOCUME-1 \KSPRIN-1 \LOCALS -1 \Temp\XPgrpwise\BAForm_2010_Parking_Program.xls Initial Date Initial Date Budget Adjustment Detail Backup: Increase Decrease Account Name Account Number Budget Budget Project# Sub# Project Description Rent - West Avenue Lot 2130.0913.4426.50 199,800 Rent - Lot 55 Watson St 2130.0913.4426.55 71,600 Rent - Lot 56 Spring&West 2130.0913.4426.56 44,300 Rent - Lot 60 School Ave. 2130.0913.4426.60 39,600 Rent (Entertainment District) 2130.0913.4426.XX 143,242 Use of Fund Balance 2130.0913.4999.99 96,109 Salaries & Wages 2130.9131.5100.00 31,683 FICA Taxes 2130.9131.5105.00 2,653 Overtime 2130.9131.5103.00 2,761 Life Insurance 2130.9131.5107.00 111 Health Insurance 2130.9131.5108.00 9,536 LTD Insurance 2130.9131.5108.01 119 ADD Insurance 2130.9131.5108.02 14 Retirement Savings Plan 2130.9131.5109.06 4,592 Office Supplies/Printing 2130.9131.5200.00 500 Office Supplies/Printing 2130.9131.5200.00 750 Copies And Lease 2130.9131.5200.01 400 Minor Equipment 2130.9131.5210.00 6,000, Fuel 2130.9131.5213.04 488 Public Notification 2130.9131.5301.00 400 Uniforms/Personal Equipment 2130.9131.5302.00 350. Utilities 2130.9131.5310.00 500 Audit Expense 2130.9131.5307.00 173 Contract Services 2130.9131.5315.00 25,000 Contract Services 2130.9131.5315.00 5,000 Contract Services 2130.9131.5315.00 2,000 Motor Pool Charges 2130.9131.5331.00 1,340 Replacement Charges 2130.9131.5331.01 258 Shop Overhead Charges 2130.9131.5331.02 255 Shop Overhead Insurance 2130.9131.5331.03 76 Traffic Control Maint 2130.9131.5404.00 250 Traffic Control Maint 2130.9131.5404.00 500 Traffic Control Maint 2130.9131.5404.00 1,500 Traffic Control Maint 2130.9131.5404.00 250 Small Equipment Maint 2130.9131.5407.00 400 Small Equipment Maint 2130.9131.5407.00 1,250 Vehicles And Equipment 2130.9131.5802.00 20,000 Lease Expense 2130.9131.5309.00 88,824 Transfer to Walton Arts Center 2130.9131.5719.00 144,500 Parking Lot Improvements 2130.9131.5819.00 50,000 498,542 498,542 Page 1 of 2 C:\DOCUME-1\KSPRIN-1\LOCALS-1\Temp\XPgrpwise\BAForm_2010_Parking_Program.xls