HomeMy WebLinkAbout122-23 RESOLUTIONi
II
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 122-23
File Number: 2023-719
E-SCOOTER PROGRAM REVENUE (BUDGET ADJUSTMENT):
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $15,000.00 TO ALLOW
REVENUE FROM THE E-SCOOTER PROGRAM TO BE USED FOR THE CITY'S TRAILS AND MOBILITY
PROGRAM
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, moving $15,000.00 from the 2023 e-scooter program revenue to the expense
account to be used for the City's trails and mobility program.
PASSED and APPROVED on June 6, 2023
Approved:
Page 1
Attest:
G1T Y n •.'9s+'��
Kara Paxton, Cit4Cl-ere&asurer
;
,-*q4 fiiiiliti>>�',♦♦
== City of Fayetteville, Arkansas
y 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
- Legislation Text
File #: 2023-719
Recognize revenue from the e-scooter program
A RESOLUTION TO APPROVE A BUDGET ADJUSTMENT IN THE AMOUNT OF $15,000.00 TO
ALLOW REVENUE FROM THE E-SCOOTER PROGRAM TO BE USED FOR THE CITY'S
TRAILS AND MOBILITY PROGRAM
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, moving $15,000.00 from the 2023 e-scooter
program revenue to the expense account to be used for the City's trails and mobility program.
Page 1
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF JUNE 6, 2023
TO: Mayor Jordan and City Council
THRU: Chris Brown, Public Works Director
Susan Norton, Chief of Staff
FROM: Matt Mihalevich, Active Transportation Manager
DATE:
SUBJECT: Recognize revenue from the e-scooter program
RECOMMENDATION:
CITY COUNCIL MEMO
2023-719
Approval of a Budget Adjustment to recognize revenue from the e-scooter program in the amount of $15,000
and increase the related expense budget.
BACKGROUND:
Fayetteville began permitting shared e-scooters in 2019 shortly after an e-scooter ordinance (6205) was
adopted. In 2020 e-scooter permit revenues started at $27,200 per year. 2021 revenues increased to $60,400
per year and in 2022 the revenues stayed steady at $60,400. 2023 has already seen $40,700 and is projected
to exceed the historical $60,000 per year. The program continues to see high usage rates and revenue is
anticipated to be at least $60,000 going forward into the future.
DISCUSSION:
Since 2020, revenue from the e-scooter companies has been used to make improvements to the trail system
and on -street bicycle network, including scooter and bike parking, safety campaigns for all users, promotional
materials and other mobility program related enhancements and maintenance. This request continues the
historical annual $15,000 investment to the active transportation network for 2023 using revenues generated
from the e-scooter program to enhance the safety and user experience for all users in Fayetteville.
BUDGET/STAFF IMPACT:
This request moves $15,000 of the estimated $60,000 in 2023 e-scooter program revenue to the expense
account so it can be used for the trails and mobility program.
ATTACHMENTS: 2023-719 SRF - Recognize Scooter Revenue, 2023-719 BA Recognize Scooter Revenue
Mailing address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
Matt Mihalevich
Submitted By
City of Fayetteville Staff Review Form
2023-719
Item ID
May 16th, 2023
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
4/27/2023 ENGINEERING (621)
Submitted Date Division / Department
Action Recommendation:
Approval of a Budget Adjustment to recognize revenue from the e-scooter program in the amount of $15,000 and
increase the related expense budget.
Budget Impact:
1010.090.6600-5814.05
General Fund
Account Number Fund
21012 Mobility / Trail Improvements
Project Number Project Title
Budgeted Item? Yes Total Amended Budget $ 11,593.00
Expenses (Actual+Encum) $ 6,814.41
Available Budget
Does item have a direct cost? No Item Cost
Is a Budget Adjustment attached? Yes Budget Adjustment
Remaining Budget
4,778.59
$ 15,000.00
19,778.59
V20221130
Purchase Order Number: Previous Ordinance or Resolution #
Change Order Number:
Original Contract Number:
Comments:
Approval Date:
City of Fayetteville, Arkansas - Budget Adjustment (Agenda)
Budget Year Division Adjustment Number
ENGINEERING (621)
/Org2
2023
Requestor: Matt Mihalevich
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
A Budget Adjustment to recognize revenue from the e-scooter program in the amount of $15,000 and increase the related
expense budget.
COUNCIL DATE: 5/16/2023
ITEM ID#: 2023-719
Holly Black
q/27/2023 70:44 ANI
Budget Division Date
TYPE: D - (City Council)
JOURNAL#:
GLDATE:
RESOLUTION/ORDINANCE CHKD/POSTED:
TOTAL 15,000 15,000 v.2023424
Increase / (Decrease) Project.Sub#
Account Number Expense Revenue Project Sub.Detl AT Account Name
1010.001.0001-4208.00 - 15,000 21012 1 RE License - Scooters
1010.090.6600-5814.05 15,000 - 21012 1 EX Improvements -Trails
I of 1