LEGISLATIVE ACTION ITEM
SPONSOR: D.C. Reeves, Mayor
SUBJECT:
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SUPPLEMENTAL BUDGET RESOLUTION NO. 2023-005 - SHARED MICROMOBILITY PROGRAM PERMIT FEES
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RECOMMENDATION:
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That City Council adopt Supplemental Budget Resolution No. 2023-005.
A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023, PROVIDING FOR AN EFFECTIVE DATE.
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HEARING REQUIRED: No Hearing Required
SUMMARY:
The City receives an annual fee from the micromobility vendor that is used for maintenance and operations of the program. Approval of this request would move the revenue funds into an expense account to be used for micromobility programmatic needs. These programmatic needs include maintenance of scooter corrals, management of the micromobility program, as well as equipment and future improvements to the multi-modal transportation network.
For Council’s information, and separate from the request at hand, staff plans to solicit for a second micromobility vendor this Spring.
PRIOR ACTION:
N/A
FUNDING:
Budget: $15,000 Annual Micromobility Permit Fee
Actual: $15,000 Micromobility Program Operating Expenses
FINANCIAL IMPACT:
The supplemental budget resolution will allocate permit fees received from the micromobility vendor to the Public Works Operating Expense account for programmatic needs.
LEGAL REVIEW ONLY BY CITY ATTORNEY: Yes
2/24/2023
STAFF CONTACT:
Kerrith Fiddler, City Administrator
David Forte, Deputy City Administrator
Amy Tootle, PE - Director Public Works & Facilities
ATTACHMENTS:
1) Supplemental Budget Resolution No. 2023-005
2) Supplemental Budget Explanation No.2023-005
PRESENTATION: No end