Pay Station EMV Chip Reader & Processor Upgrades

Size: px
Start display at page:

Download "Pay Station EMV Chip Reader & Processor Upgrades"

Transcription

1 Agenda Item 8C CITY OF FERNDALE REQUEST FOR COUNCIL ACTION FROM: SUBJECT: Joseph Gacioch, Assistant City Manager Pay Station EMV Chip Reader & Processor Upgrades SUMMARY & BACKGROUND: A change in credit card data encryption standards issued by the National Institute of Standards and Technology has resulted in new Payment Card Industry (PCI) requirements. The PCI Council has recently published direction for new security standards to be adopted by merchants that accept payment via credit card. A notable change is the requirement to accommodate the new EMV chip that is now included on all/most consumer credit cards. What is the EMV Chip Card? EMV stands for Europay, MasterCard, and Visa. The EMV Chip was introduced to credit cards to create a world-wide standard for integrated circuits cards that are used for credit card authentication. The chip standard has been in place in Europe since 2005 and Canada since Payment data is read from the chip instead of the magnetic stripe. This protects against fraud in two ways: (1) The chip itself is more expensive and difficult to counterfeit, (2) the way the payment data is transmitted varies each time, which makes it more dynamic than static, a challenge for counterfeiting. This solution will not end the threat of counterfeiting, but it will make it more challenging. City EMV Adoption: The City of Ferndale has 34 parking pay stations deployed throughout our downtown. One of the primary benefits of these stations is their versatility in payment options, including credit cards. Credit card payments now account for over 50% of system wide parking revenues from the pay stations. In light of the high volume of transactions and the numerous touch points throughout the city, I am recommending that the City upgrade our current equipment to accommodate the new encryptions standards this summer. If approved, we expect all of the controllers and equipment to be installed by October, The Parking Department will work with our Director of Community Engagement and the DDA on a communications plan to promote the new acceptance of chip cards. Upgrades for each station s controller and modem are also included in this quote. The modem upgrades are expected to improve the connectivity of the machines to the network which should also improve performance. This controller/modem are the new standard for this model pay station.

2 Capital Improvement Plan: CIP Cycle CIP ID# Budget Year Project Type Funding Source Estimated Costs Grant Total City Costs FYE FYE 2017 Security & Compliance Upgrade 585 Auto Parking Fund $110,000 N/A $110,000 This project was included in the FYE 2017 CIP update and budget recommendation. ATTACHMENTS: Quote: Traffic N Safety FYE 2017 CIP Project Index CIP Project Application COUNCIL AGENDA DATE: July 11, 2016 CITY ATTORNEY REVIEW: FINANCE DIRECTOR REVIEW: CITY MANAGER REVIEW: RECOMMENDED ACTION: Moved by, seconded by, to approve the purchase of the Luke II pay station upgrades for an amount of $110,000 to be charged to the Auto Parking Fund, Capital account number

3 Traffic & Safety Control Systems, Inc. July 5, 2016 The City of Ferndale, Michigan 300 East Nine Mile Road Ferndale, Michigan (248) Dear Mr. Gacioch- Subject: LUKE II UPGRADES At your request, the following quote details costs and labor to upgrade the current City of Ferndale LUKE II parking pay stations. Please review and advise should you have any questions. Upgrade Controllers to V5 / Internal Verizon Modem / Upgrade Software (34) LUKE pay stations = Install Version 5 Controllers *Software upgrade and Controller Upgrade (34) LUKE Verizon Internal Modems Description Line Total LUKE Upgrades / Equipment $ 108, Labor Cost $ 16, Total $ 124, Discount if PO is received before Aug $ 14, TOTAL with discount $ 110, Installation to include the following: 1. Upgrade LUKE II Pay Stations. Install all listed equipment. 2. Final tune-in, testing, and checkout of system. Notes: 1. Terms are net 10 days, F.O.B. Wixom, MI, 6% sales tax will be added if applicable. 2. Phone line fees are not included / Activation of modems and monthly services are available if desired.. Please let me know if I may be of further service to you. I look forward to hearing from you in the near future. Thank you, Tom Neff Traffic and Safety Sales Representative tomn@trafficandsafety.com Downing Wixom, MI (248) FAX (248)

4 6/28/ CAPITAL IMPROVEMENT PLAN AGGREGATE SPREADSHEET TOTAL TOTAL FUTURE FYE 2017 FYE 2018 FYE 2019 FYE 2020 FYE 2021 fye 2022 PROJECT POTENTIAL PROJECT CITY CITY CITY COST PROJECT CITY PROJECT CITY PROJECT CITY PROJECT CITY PROJECT CITY PROJECT CITY PROJECT PROJECT NUMBER AND NAME TYPE FUNDING SOURCE(S) COSTS SHARE COST ( ) COST COST COST COST COST COST COST COST COST COST COST COST NUMBER 202/203 - Major & Local Roads: 37 Plow and EZ Dumpster Box Scheduled Replacement Major Roads 359, % 359, ,000 10,000 10, , , ,000 10, Pinecrest Resurfacing Construction Federal Grant/Major & Local Streets 565, % 565, ,000 $ 226, , , , Local Streets crack sealing Rehabilitation Act , % 489, ,000 $ 150, , , , Plow and EZ Dumpster Box Local Roads 359, % 359, ,000 10,000 10, , , ,000 10, Major road striping Rehabilitation Act , % 454, , , , , ,000 Hilton Rd. resurface (8-9 mile): lane reductions, bike 48 lanes, added parking Constuction Act 51 1,439,232 58% 834, ,755 1,439, , Hilton Rd. resurface (8-9 mile): lane reductions, bike 47 lanes, added parking Engineering Act , % 172, , , , Pinecrest Resurfacing Engineering Act , % 186, ,000 76,000 76, , , Major Streets crack sealing Rehabilitation Act , % 389, ,000 50,000 50, , ,000 MAJOR ROAD TOTALS Subtotal $ 4,412, % 3,807,795 $ 3,807,795 $ 2,248,272 $ 1,643,795 $ 1,356,000 $ 1,356,000 $ - $ - $ - $ - $ - $ - $ 20,000 $ 20, Water and Sewer Maintenance: 53 MCM App & Database Server RScheduled Replacement Water & Sewer Fund 20, % 20,000 20,000 $ 20, , Water Dept. server room Access Control Water & Sewer Fund 15, % 15,000 15,000 $ 15, , Lennox Water Main Lining Scheduled Replacement Water & Sewer Fund 474, % 474, ,000 $ 474, , Sewer Camera Lift New Equipment/Efficienc Water & Sewer Fund 13, % 13,000 13,000 $ 13, , Pump Station Surveillance Scheduled Replacement Water & Sewer Fund 42, % 42,000 42,000 $ 42, ,000 Pilgrim water main replacemenscheduled Replacement Water & Sewer Fund 565, % 565, ,000 - $ 565, , Orchard Water main replacemescheduled Replacement Water & Sewer Fund 448, % 448, ,000 - $ 448, , WATER & SEWER TOTALS Subtotal $ 1,577, % $ 1,577,000 $ 1,577,000 $ 564,000 $ 564,000 $ 1,013,000 $ 1,013,000 $ - $ - $ - $ - $ - $ - $ - $ Cable Department 54 Temperate Control in Studio Security PEG Funds 10, % 10,000 10,000 10,000 10, Studio Sound Board Performance PEG Funds 10, % 10,000 10,000 10,000 10, AT&T Encoder replacement Scheduled Replacement PEG Funds 12, % 12,000 12,000 12,000 12, Scheduled Comcast Encoder Replacement 15, % 15,000 15,000 15,000 15, Graphics Server Efficiency 10, % 10,000 10,000 10,000 10, Electrical Grounding Safety PEG Funds 10, % 10,000 10,000 10,000 10, CABLE DEPARTMENT TOTALS Subtotal $ 67, % $ 67,000 $ 67,000 $ 42,000 $ 42,000 $ 25,000 $ 25,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Sidewalk Replacement Projects 24 S.A.D. Program Safety DPW 289, % 289, , , , SIDEWALK REPLACEMENT PROJECTS TOTALS Subtotal $ 289, % 289,000 $ 289,000 $ 289,000 $ 289,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! City Parks 44 Curling Club parking lot Safety General Fund 211, % 211, , , , Geary Park Parking Lot Safety General Fund 99, % 99,000 99,000-99,000 99, Martin Rd. Parking lot Safety General Fund 180, % 180, , , , Safety Town: Garbutt Park Safety General Fund 50, % 50,000 50,000 50,000 50, CITY PARKS TOTALS Subtotal $ 540, % 540,000 $ 540,000 $ 261,000 $ 261,000 $ 279,000 $ 279,000 $ - $ - $ - $ - $ - $ - $ - $ DPW 33 Dump Truck Financing General Fund 250, % 250, ,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50, Tractor Loader Financing General Fund 200, % 200, ,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40, Yard Gate System Security General Fund 12, City Tree Inventory Sustainability General Fund 12, City Hall/PD Generator Disaster Management General Fund 225, % 225, , , , City hall Window Replacement Efficiency General Fund 77, % 77,000 77,000 77,000 77, Fuel Management Software update Obsolete equipment replacement General Fund 100, % 100, , , , Sign Making Table Efficiency General Fund 5, % 5,100 5,100 5,100 5, DPW TOTALS Subtotal $ 857, % 857,100 $ 857,100 $ 521,100 $ 497,100 $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ 90,000 $ - $ -

5 6/28/ CAPITAL IMPROVEMENT PLAN AGGREGATE SPREADSHEET TOTAL TOTAL FUTURE FYE 2017 FYE 2018 FYE 2019 FYE 2020 FYE 2021 fye 2022 PROJECT POTENTIAL PROJECT CITY CITY CITY COST PROJECT CITY PROJECT CITY PROJECT CITY PROJECT CITY PROJECT CITY PROJECT CITY PROJECT PROJECT NUMBER AND NAME TYPE FUNDING SOURCE(S) COSTS SHARE COST ( ) COST COST COST COST COST COST COST COST COST COST COST COST NUMBER Elections 8 Poll book replacement State mandate General Fund 60, % 60,000 60,000 60,000 60, Dual EPB laptops for election workers Efficiency General Fund 10, % 10,000 10,000-10,000 10, ELECTIONS TOTALS Subtotal $ 70, % 70,000 $ 70,000 $ 60,000 $ 60,000 $ 10,000 $ 10,000 $ - $ - $ - $ - $ - $ - $ - $ Streets & Parks Bond Pavement Repair Program Pavement rehab Road Bonds 5,125, % 5,125,000 5,125,000 5,125,000 5,125, /18 Street bond projects: engineering/construction Streets Road Bonds 4,600, % 4,600,000 4,600,000 2,215,000 2,215,000 2,385,000 2,385, Harding Park Improvements Parks bond project Streets & Parks Bond 75, % 75,000 75, ,000 75, Martin Road Park Improvements Parks bond project Streets & Parks Bond 75, % 75,000 75, ,000 75, STREETS & PARKS BOND TOTALS Subtotal $ 9,875, % $ 9,875,000 $ 9,875,000 $ 7,340,000 $ 7,340,000 $ 2,535,000 $ 2,535,000 $ - $ - $ - $ - $ - $ - $ - $ Information Technology 13 Motorpool Cameras and Access Control Safety General Fund 20, % 20,000 20,000 20,000 20, City Hall Data Center: Server Disaster Management General Fund 20, % 20,000 20,000 20,000 20, Citywide Meracki Firewall update Network Security General Fund 25, % 25,000 25,000-25,000 25, Link Aggregation for Chourthouse IT Network Redundancy General Fund 2, % 2,500 2,500 2,500 2, Work Station replacement Scheduled replacement General Fund 135, % 135, ,000 15,000 15,000 30,000 30,000 30,000 30,000 15,000 15,000 15,000 15,000 30,000 30, City Hall Wireless Network Augmentation Network Efficiency General Fund 10, % 10,000 10,000 10,000 10, INFORMATION TECHNOLOGY TOTALS Subtotal $ 212, % $ 212,500 $ 212,500 $ 67,500 $ 67,500 $ 55,000 $ 55,000 $ 30,000 $ 30,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 30,000 $ 30, Auto Parking Fund 18 Luke Paystation PCI Compliance Upgrades Parking Compliance Upgrade Auto Parking Fund 115, % 115, , , , Resurface E. Breckenridge and W. Breckenridge Safety Auto Parking Fund 243, % 243, , , , Purchase of 7 new Luke stations for 9 Mile Safety Auto Parking Fund 110, % 110, , , , Luke Paystation (7) Woodward Efficiency Auto Parking Fund 110, % 110, , , , AUTO PARKING TOTALS Subtotal $ 578, % 578,000 $ 578,000 $ 468,000 $ 468,000 $ 110,000 $ 110,000 $ - $ - $ - $ - $ - $ - $ - $ Recreation Curling Club roof Sustainability General fund 160, % 160, , , , Boiler Replacement Sustainability General fund 150, % 150, , , , RECREATION TOTALS Subtotal $ 310, % 310,000 $ 310,000 $ - $ - $ 310,000 $ 310,000 $ - $ - $ - $ - $ - $ - $ - $ Fire 20 Fire Engine Fire Department Vehicle replacement General Fund 687, % 687, , , , , , , , , , , , Zero Lift Safety General Fund 50, % 50,000 50,000 50,000 50, Roof Sustainability General Fund 170, % 170, , , , TIC - Thermal Image Cameras Fire Rescue Safety Federal Grant 26,874 10% 2,687 2,687 26,874 2, RIT / RIC Rescue Packs Fire Rescue Safety Federal Grant 12,627 10% 1,263 1,263 12,627 1, PPE - Personal Protective Equipment Fire Rescue Safety Federal Grant 81,050 10% 8,105 8,105 81,050 8, SCBA - Self Contained Breathing Apparatus Fire Rescue (30) Safety Federal Grant 154,615 10% 15,462 15, ,615 15, FIRE TOTALS Subtotal $ 1,182,666 79% 935,017 $ 935,017 $ 632,666 $ 385,017 $ 137,500 $ 137,500 $ 137,500 $ 137,500 $ 137,500 $ 137,500 $ 137,500 $ 137,500 $ - $ Police & Drug Forfeiture 29 4 Police Cruisers Scheduled replacement General fund 324, % 324, , , , , , , , Body cameras New Operation Drug Forfeiture 50, % 50,000 50,000 50,000 50, In Car Laptop/installation brackets Scheduled replacement General fund 38, % 38,100 38,100 10,000 10,000 2,700 2,700 2,700 2,700 2,700 2,700 10,000 10,000 10,000 10, POLICE & DRUG FORFEITURE TOTALS Subtotal $ 412, % 412,100 $ 412,100 $ 168,000 $ 168,000 $ 2,700 $ 2,700 $ 110,700 $ 110,700 $ 2,700 $ 2,700 $ 118,000 $ 118,000 $ 10,000 $ 10,000

6 6/28/ CAPITAL IMPROVEMENT PLAN AGGREGATE SPREADSHEET TOTAL TOTAL FUTURE FYE 2017 FYE 2018 FYE 2019 FYE 2020 FYE 2021 fye 2022 PROJECT POTENTIAL PROJECT CITY CITY CITY COST PROJECT CITY PROJECT CITY PROJECT CITY PROJECT CITY PROJECT CITY PROJECT CITY PROJECT PROJECT NUMBER AND NAME TYPE FUNDING SOURCE(S) COSTS SHARE COST ( ) COST COST COST COST COST COST COST COST COST COST COST COST NUMBER 226- Sanitation 12 Compactor Surveillance System Security Sanitation Rates 40, % 40,000 40,000 20,000 20, ,000 20, Street Sweeper Efficiency Sanitation Rates 174, % 174, ,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29, SANITATION TOTALS Subtotal $ 214, % 214,000 $ 214,000 $ 49,000 $ 49,000 $ 29,000 $ 29,000 $ 29,000 $ 29,000 $ 29,000 $ 29,000 $ 29,000 $ 29,000 $ 49,000 $ 49,000 $ 19,327,438 96% $ 18,475,311 $ 18,475,311 $ 12,021,438 $ 11,169,311 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! DEPARTMENTS 5 YEAR CIP Of TOTAL CITY COST FUTURE COSTS MAJOR ROAD TOTALS 4,412, % 3,807,795 3,807,795 WATER & SEWER TOTALS 1,577, % 1,577,000 1,577,000 CABLE DEPARTMENT TOTALS 67, % 67,000 67,000 SIDEWALK REPLACEMENT PRO 289, % 289, ,000 CITY PARKS TOTALS 540, % 540, ,000 DPW TOTALS 857, % 857, ,100 ELECTIONS TOTALS 70, % 70,000 70,000 STREETS & PARKS BOND TOTA 9,875, % 9,875,000 9,875,000 INFORMATION TECHNOLOGY T 212, % 212, ,500 AUTO PARKING TOTALS 578, % 578, ,000 RECREATION TOTALS 310, % 310, ,000

7 Department Total Capital Expense City Portion Capital Expens% Major Road Construction: $ 2,248, $ 1,643, Water and Sewer Maintenance: $ 564, $ 564, Cable Department $ 42, $ 42, Sidewalk Replacement Projects $ 289, $ 289, City Parks $ 261, $ 261, ELECTIONS TOTALS $ 60, $ 60, Streets & Parks Bond $ 2,535, $ 2,535, Information Technology $ 67, $ 67, Auto Parking Fund $ 468, $ 468, Recreation $ - $ - Fire $ 632, $ 385, Police & Drug Forfeiture $ 168, $ 168, Sanitation $ 49, $ 49, FYE 2017 $ 7,384, $ 6,532,311.16

8 FYE 2017 CIP Summary Sanitation 265- Police & Drug Forfeiture $ $ Fire $ Recreation $0.000 Auto Parking Fund $ Information Technology $ Streets & Parks Bond ELECTIONS TOTALS $ City Parks Sidewalk Replacement Projects $ $ Cable Department $ Water and Sewer Maintenance: $ Major Road Construction: $1, $- $ $1, $1, $

9 $2, $2, $2, $3, THOUSANDS

10 Capital Improvement Plan Submitted On: Mar 7, 9:25AM Submitted By: Joseph Gacioch Project Information: Luke Paystation PCI Compliance Upgrades Parking Budget Year(s): FYE 2017 Motor Pool Project?: No Budget Account Number (xxxxxx-xxx-xxx): Funding Source: Auto Parking Fund Planning Context: Is the project part of an Adopted Plan?: None - Capital Operations Replacement Budget Priority Rating: 4.5 Prepared By: Date Submitted: Joseph Gacioch March 07, :21 AM Project Description: Describe what the project is, beginning and ending dates. If the project will take several years, please include the expected timeline.: A change in credit card data encryption standards issued by National Institute of Standards and Technology (NIST), has resulted in new PCI requirements. These new PCI compliance mandates will take effect on December 31st, The City of Ferndale Luke Pay Station system will require upgrades before this date in order to stay PCI compliant and continue communicating. Capital Cost Estimate:: Grant Funding?: 57,630 Quote None Cost Allocations: 85,810 Estimated annual ongoing costs: Equipment Description: Acquisition Type:: Unit Details: credit card processing fees: $65,000, cellular network fees - $7,000 - annual Software, Modem updates City surface lots Purchase 68 5 years Purpose of Expenditure:: New Operation Present Equipment Obsolete Efficiency Improvement Increased Safety Customer Service Improvement Upload supporting files: Cut sheets, images, plans, etc...:

11 Name: Joseph Gacioch Sign Here: CIPID#: 0018

CITY OF ELMIRA, NEW YORK ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED Description

CITY OF ELMIRA, NEW YORK ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED Description 2017 CAPITAL BUDGET FUNDING SOURCES State & Other Government Funding CHIPS Funding (NYSDOT) 791,000 791,000 791,000 791,000 791,000 PAVE NY (NYSDOT) 172,153 172,153 172,153 172,153 - WINTER RECOVER/SNOW

More information

CAPITAL IMPROVEMENT PROGRAM COMMITTEE RECOMMENDATION

CAPITAL IMPROVEMENT PROGRAM COMMITTEE RECOMMENDATION CAPITAL IMPROVEMENT PROGRAM COMMITTEE 2013-2014 RECOMMENDATION March 7, 2013 CIP Committee Members 2 Mal Leichter (Chairman) Anne Fitzpatrick (Vice-Chairman) Lorraine Davey Amy Lynch-Gracias Loreta McDonnell

More information

Purpose of Capital Improvement Program

Purpose of Capital Improvement Program 1 Purpose of Capital Improvement Program o To identify capital projects and funding sources. o To strategically plan and prioritize projects within a budget to maximize the efficient use of funds. o Preserve

More information

2013 Capital Budget Capital Improvement Program

2013 Capital Budget Capital Improvement Program 213 Capital Improvement Program Agency Name: Parking Utility Agency Number: 58 Capital Budget Future Year Estimates Project Name 213 214 215 216 217 218 1 Parking Garage Repairs $ 927, $ 946, $ 962, $

More information

CITY OF LUDINGTON THREE YEAR CAPITAL IMPROVEMENT PROGRAM 2010 PROJECTS. 1) Replace bricked areas of sidewalks with stamped concrete.

CITY OF LUDINGTON THREE YEAR CAPITAL IMPROVEMENT PROGRAM 2010 PROJECTS. 1) Replace bricked areas of sidewalks with stamped concrete. CITY OF LUDINGTON THREE YEAR CAPITAL IMPROVEMENT PROGRAM CITY PROPERTY DOWNTOWN (General Fund) 2010 2012 2010 PROJECTS 1) Replace bricked areas of sidewalks with stamped concrete. $ 10,000 SIDEWALK CONSTRCTION

More information

Town of Middletown, RI Capital Improvement Program PROJECTS & FUNDING SOURCES BY DEPARTMENT

Town of Middletown, RI Capital Improvement Program PROJECTS & FUNDING SOURCES BY DEPARTMENT Town of Middletown, RI Capital Improvement Program FY '4 FY '8 thru PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 0 - School Department FY '4 FY '5 FY '6 FY '7 FY '8 Floor Strippers/Burnishers

More information

2019 FUNDING SOURCE Gas 2020 FUNDING SOURCE

2019 FUNDING SOURCE Gas 2020 FUNDING SOURCE TO CAPITAL REQUESTS SUMMARY Recomm ended /Grants/ Debt nded /Grants/ Debt GENERAL GOVERNMENT Server hardware replacement Server software replacement General Government Totals FIRE & EMERGENCY Erin Exhaust

More information

BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)

BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8) Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938

More information

Mayor Glatt & Members of Common Council From: Christopher Cotter, City Administrator

Mayor Glatt & Members of Common Council From: Christopher Cotter, City Administrator City of Summit Administration Memo To: Mayor Glatt & Members of Common Council From: Christopher Cotter, City Administrator CC: Department Heads & File Date: July 29, 2010 Re: 2010 Capital Improvement

More information

Public and Fleet Electric Vehicle Charging Infrastructure Strategy

Public and Fleet Electric Vehicle Charging Infrastructure Strategy CoQuitlam For Council Our File: 11-5210-01/000/2018-1 Doc#: 3187569.V3 To: From: Subject: For: City Manager General Manager, Engineering and Public Works Public and Fleet Electric Vehicle Charging Infrastructure

More information

CITY OF TORRANCE PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION INFRASTRUCTURE UPDATE

CITY OF TORRANCE PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION INFRASTRUCTURE UPDATE CITY OF TORRANCE PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION INFRASTRUCTURE UPDATE TUESDAY, DECEMBER 5, 2017 1 DISCUSSION TOPICS Update of Infrastructure Action Plan (IAP) o Sidewalk and Roadway projects

More information

Appendix C. Parking Strategies

Appendix C. Parking Strategies Appendix C. Parking Strategies Bremerton Parking Study Introduction & Project Scope Community concerns regarding parking impacts in Downtown Bremerton and the surrounding residential areas have existed

More information

Creating an ROI. from your EMV migration.

Creating an ROI. from your EMV migration. Creating an ROI from your EMV migration. A new payment standard is coming to the United States. Instead of transmitting payment data through a traditional magnetic stripe, credit cards will now have a

More information

PARKING SERVICES. Off-Street Parking Revenues

PARKING SERVICES. Off-Street Parking Revenues PARKING SERVICES Parking Services includes operation of two major Off- Street parking lots, all On- Street metered parking and parking enforcement activities. Off-Street Parking Off-Street Parking accounts

More information

Approved. Department & Item. Article # Requested. Requested. Requested Requested Requested Requested Requested Requested Requested

Approved. Department & Item. Article # Requested. Requested. Requested Requested Requested Requested Requested Requested Requested AMOUNT SOURCE General Government 135 Town Accountant Financial Software Package Upgrade 150,000 subtotal 0 0 0 0 150,000 0 0 0 0 0 0 155 MIS Technology Infrastructure 300,000 300,000 Tax Levy 300,000 300,000

More information

TRANSPORTATION ENGINEERING SERVICES: Street Project Management

TRANSPORTATION ENGINEERING SERVICES: Street Project Management TRANSPORTATION ENGINEERING SERVICES: Street Project Management Mission Statement Street Project Management is a department within the Division of Public Works, Transportation Engineering section. The mission

More information

Memorandum. Project Administration Department. 324 East Pine Street Tarpon Springs FL (727)

Memorandum. Project Administration Department. 324 East Pine Street Tarpon Springs FL (727) Project Administration Department 324 East Pine Street Tarpon Springs FL 34689 (727) 942-5638 Memorandum Date: March 19, 2019 To: Mayor, and Board of Commissioners Through: Mark LeCouris, City Manager

More information

Electric Vehicle Charging Station Installation and Eco-Pass Updates. Report Prepared by: A. Rolston, Parking Operations Coordinator

Electric Vehicle Charging Station Installation and Eco-Pass Updates. Report Prepared by: A. Rolston, Parking Operations Coordinator Report to Council Date: File: 1862-01 To: From: Subject: City Manager D. Duncan, Manager, Parking Services Electric Vehicle Charging Station Installation and Eco-Pass Updates Report Prepared by: A. Rolston,

More information

FREQUENTLY ASKED QUESTIONS

FREQUENTLY ASKED QUESTIONS FREQUENTLY ASKED QUESTIONS 2018 What is the More MARTA Atlanta program? The More MARTA Atlanta program is a collaborative partnership between MARTA and the City of Atlanta to develop and implement a program

More information

CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund

CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund 1 GENERAL FUND 310 Working Capital Carryover 630,617 493,903 343,048 10010 Beginning fund balance 395,683 395,683 395,683 630,617 493,903 343,048 Working Capital Carryover Totals: 395,683 395,683 395,683

More information

Capital Improvement Plan

Capital Improvement Plan 2017-22 Capital Improvement Plan Adopted: January 23, 2017(Planning Commission) February 6, 2017 (City Council) This document outlines planned capital improvement expenditures for the City of Springfield

More information

PUBLIC FACILITIES DIRECTORY

PUBLIC FACILITIES DIRECTORY PUBLIC FACILITIES DIRECTORY PROPOSED TOWN INFRASTRUCTURE PROJECT DIRECTORY 2002 Town Beautification E 6 2105 Old Library Re-use E 8 2103 HVAC Upgrades Old Library E 10 2302 Building Replacement at Corporation

More information

Business Plan We will reflect the National Treasure in which we live

Business Plan We will reflect the National Treasure in which we live Business Plan 2017 We will reflect the National Treasure in which we live Fire Departments depend on equipment and personnel to accomplish their tasks. Those tasks vary from each agency but the City of

More information

FY 2012 PROPOSED BUDGET MOTOR POOL FUND SUMMARY

FY 2012 PROPOSED BUDGET MOTOR POOL FUND SUMMARY MOTOR POOL FUND SUMMARY OVERVIEW The Motor Pool Fund is an internal service fund established to account for the operations and maintenance of the city s fleet. Its customers are city departments, and its

More information

CITY OF LOS ANGELES INTER-DEPARTMENTAL MEMORANDUM

CITY OF LOS ANGELES INTER-DEPARTMENTAL MEMORANDUM CITY OF LOS ANGELES INTER-DEPARTMENTAL MEMORANDUM Date: April 11, 2018 To: The Honorable City Council c/o City Clerk, Room 395, City Hall Attention: Honorable Mike Bonin, Chair, Transportation Committee

More information

Optional Chip and Pin with Tap and Go

Optional Chip and Pin with Tap and Go Excel Teller Touch Screen Maximize your revenue and throughput without compromising quality. Our Excel Teller Touch Screen Signature Series is designed with all users in mind and it s easy to use. With

More information

City of Grand Forks Staff Report

City of Grand Forks Staff Report City of Grand Forks Staff Report Service/Safety Committee December 15, 2015 City Council December 21, 2015 Agenda Item: Amendment No. 1 to Engineering Services Agreement with CPS for City Project No. 7143,

More information

Regular Meeting PULASKI COUNTY Mon. August 18, 2003 PUBLIC SERVICE AUTHORITY FOLLOW-UP ITEM. 1. Citizen Comments

Regular Meeting PULASKI COUNTY Mon. August 18, 2003 PUBLIC SERVICE AUTHORITY FOLLOW-UP ITEM. 1. Citizen Comments AGENDA Regular Meeting PULASKI COUNTY Mon. August 18, 2003 PUBLIC SERVICE AUTHORITY 9:00 a.m. FOLLOW-UP ITEM 1. Citizen Comments 2. Reports from the County Administrator & Staff: a. Collection Staff Activity:

More information

TOWNSHIP OF UPPER ST. CLAIR PROPOSED CAPITAL IMPROVEMENT PROGRAM

TOWNSHIP OF UPPER ST. CLAIR PROPOSED CAPITAL IMPROVEMENT PROGRAM TOWNSHIP OF UPPER ST. CLAIR PROPOSED CAPITAL IMPROVEMENT PROGRAM 2019-2023 Table of Contents Schedules Page Summary by Major Category 3 Summary by Funding Source 4 Comparison of Current Plan to Previous

More information

HENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION

HENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION HENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION OBJECTIVES 1. Review Capital Project List Maintenance and New 2. Determine if the direction is correct and add or delete any projects. 3. Discuss

More information

ELD Mandate Review. Tom Cuthbertson. TTA Safety Management Council and Maintenance Council Omnitracs, LLC. All rights reserved.

ELD Mandate Review. Tom Cuthbertson. TTA Safety Management Council and Maintenance Council Omnitracs, LLC. All rights reserved. ELD Mandate Review Tom Cuthbertson TTA Safety Management Council and Maintenance Council 1 2016 Omnitracs, LLC. All rights reserved. Agenda Final ELD Mandate Timeline What is in ELD Mandate Supporting

More information

CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund

CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund 1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356

More information

ROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN

ROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN ROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN 2017-2021 Table of Contents Schedules Page Proposed 2017-2021 Capital Improvement Plan Time Table 3 Summary by Major Category 4 Accompanying Chart 5 Summary

More information

Contract Award for Rideshare Services to Supplement GoLink Service

Contract Award for Rideshare Services to Supplement GoLink Service Contract Award for Rideshare Services to Supplement GoLink Service Operations, Safety and Security Committee August 14, 2018 Todd Plesko, VP Service Planning & Scheduling 1 Today s Action Approval of a

More information

CITY OF BLAINE 435 Martin Street, #3000 BLAINE, WA BUS: FAX:

CITY OF BLAINE 435 Martin Street, #3000 BLAINE, WA BUS: FAX: 435 Martin Street, #3000 BLAINE, WA 98230 BUS: 360.332.8311 FAX: 360.332.8330 www.cityofblaine.com September 10, 2018 To: From: Subject: City Council Department Heads Michael Jones, City Manager Jeffrey

More information

Balancing the Transportation Needs of a Growing City

Balancing the Transportation Needs of a Growing City Balancing the Transportation Needs of a Growing City FY 2019 and FY 2020 Capital Budget SFMTA Board Meeting Ed Reiskin, Director of Transportation April 3, 2018 1 FY 2019-23 Capital Improvement Program

More information

10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018

10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018 10/24/17 CITY OF BOTTINEAU Page: 1 of 49 1000 GENERAL FUND 411000 GOVERNING BOARD 110 SALARIES-PERMANENT EMP 23,000 24,000 24,000 20,000 24,000 83 24,000 24,000 100 Account: 23,000 24,000 24,000 20,000

More information

Total $ 595,800 $ 1,409,700 $ 187,700 $ 180,000 $ 86,500 $ 907,100 $ 3,366,800

Total $ 595,800 $ 1,409,700 $ 187,700 $ 180,000 $ 86,500 $ 907,100 $ 3,366,800 Capital Investments - General Fund 1% Sales Tax 2% Sales Tax Occupation Fees in Lieu and/or "2A" CI CE Tax or PEG Contributions Total 2015 Budget - Original H Street Re-build - Phase 2 $ 595,800 $ 184,200

More information

The Hoisington Utility Bill. A Presentation to the Utility Task Force

The Hoisington Utility Bill. A Presentation to the Utility Task Force The Hoisington Utility Bill A Presentation to the Utility Task Force Today s Presentation Will Provide the Following: 1. A brief overview of a City of 2. An explanation of what the base electric rate goes

More information

Delaware County Engineer s Office

Delaware County Engineer s Office Delaware County Engineer s Office JANUARY 2017 County Engineer Responsibility Serve as engineer to the Board of County Commissioners and 18 Boards of Township Trustees for roads, bridges and land surveying

More information

Late Starter. Tuesday, November 6, 2018

Late Starter. Tuesday, November 6, 2018 Late Starter Tuesday, Please note the following item(s) was not included with your agenda as this item(s) was received after the agenda package was printed. Planning and Works Committee Report TES-RTS-18-09,

More information

LACEY CITY COUNCIL MEETING July 09, 2015

LACEY CITY COUNCIL MEETING July 09, 2015 LACEY CITY COUNCIL MEETING July 09, 2015 SUBJECT: 2016-2021 Six-Year Transportation Improvement Plan and Mitigation List RECOMMENDATION: Adopt Resolution approving the proposed 2016-2021 Six- Year Transportation

More information

Public Works Committee Meeting AGENDA. June 5, 2018 City Hall

Public Works Committee Meeting AGENDA. June 5, 2018 City Hall Public Works Committee Meeting AGENDA June 5, 2018 City Hall I CALL TO ORDER II. MATTERS BEFORE COMMITTEE 1. Monthly Solid Waste Report 2. Monthly Streets & Transportation Report III. ADJOURN Public Works

More information

Presented to Council November 7, :30 p.m. More images

Presented to Council November 7, :30 p.m. More images Presented to Council November 7, 2016 3:30 p.m. More images 1 1. Capital Projects - 25 Year Forecast 2. Public Works 3. Emergency Services 4. Library 5. Community Centre s 6. Parks & Recreation 7. Administration

More information

Transit Implementation Strategy. Presentation for the Atlanta City Council

Transit Implementation Strategy. Presentation for the Atlanta City Council Transit Implementation Strategy Presentation for the Atlanta City Council March 7, 2011 This Legislation authorizes the IGA and New Vehicle Purchase There are two parts to this legislation: 1. IGA between

More information

Agenda Report ARTS, RECREATION AND COMMUNITY SERVICES DEPARTMENT

Agenda Report ARTS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Agenda Item No. 2b Agenda Report DATE: MARCH 6, 2012 TO: FROM: CITY COUNCIL ARTS, RECREATION AND COMMUNITY SERVICES DEPARTMENT SUBJECT: BOUNDARY OAK GOLF COURSE ELECTRIC GOLF CART LEASE STATEMENT OF ISSUE:

More information

ROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN

ROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN ROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN 2018-2022 Table of Contents Schedules Page Proposed 2018-2022 Capital Improvement Plan Time Table 3 Summary by Major Category 4 Accompanying Chart 5 Summary

More information

INCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET

INCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET INCORPORATED VILLAGE OF ROCKVILLE CENTRE Page 1 ADOPTED BUDGET Fiscal Year June 1, 2018 thru May 31, 2019 Prepared In Compliance With Village Law, Tentative Budget filed March 5, 2018 Francis X. Murray,

More information

CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR

CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR 2018-2019 The passage of S.B. No. 656, amended Section 102.007 of the Texas Local Government Code to require that the following information be included

More information

NATIONAL REPORT: SPAIN. At 31/12/2015

NATIONAL REPORT: SPAIN. At 31/12/2015 NATIONAL REPORT: SPAIN At 31/12/2015 Network length Spain is the European country with the longer high capacity road network, reaching 16,705 km. Nevertheless, only 3,404 km out of the total are toll motorways

More information

CITY OF NORWALK, CONNECTICUT

CITY OF NORWALK, CONNECTICUT CITY OF NORWALK, CONNECTICUT April 15, 2015 Harry Rilling, Mayor Members of the Common Council Members of the Board of Estimate and Taxation Members of the Planning Commission I am pleased to present the

More information

Treasure Island Toll Policy, Affordability and Transit Pass Programs. TIMMA Board Meeting December 11, 2018

Treasure Island Toll Policy, Affordability and Transit Pass Programs. TIMMA Board Meeting December 11, 2018 Treasure Island Toll Policy, Affordability and Transit Pass Programs TIMMA Board Meeting December 11, 2018 Avoiding Island Gridlock 2 Island Mobility Goals Incentivize transit, walking, and biking Discourage

More information

Taxis and Accessible Services Division Medallion Reform Background May 1, 2018

Taxis and Accessible Services Division Medallion Reform Background May 1, 2018 Introduction: Taxis and Accessible Services Division Medallion Reform Background May 1, 2018 SFMTA s Taxis and Accessible Services Division is responsible for the regulation of the private businesses that

More information

TOWN OF NORTH BERWICK CAPITAL IMPROVEMENT PROGRAM

TOWN OF NORTH BERWICK CAPITAL IMPROVEMENT PROGRAM TOWN OF NORTH BERWICK CAPITAL IMPROVEMENT PROGRAM What is the Capital Improvement Program? The Capital Improvement Program (CIP) is a long range plan used in the development of annual operating budgets,

More information

Capital Improvement Program (CIP) Fiscal Years 2017/ /2021

Capital Improvement Program (CIP) Fiscal Years 2017/ /2021 Capital Improvement Program (CIP) Fiscal Years 2017/2018-2020/2021 What is the Capital Improvement Program? The Capital Improvement Program (CIP) is the annual plan or schedule of project expenditures

More information

Transportation. Background. Transportation Planning Goals. Level of Service Analysis 5-1

Transportation. Background. Transportation Planning Goals. Level of Service Analysis 5-1 Transportation portion of the city s stormwater utility, and state road and fuel taxes. Background The transportation needs of the City of Lacey and its planning areas are met by a growing multimodal network

More information

Director s Message. July 3, Nazario Sauceda Director Bureau of Street Services

Director s Message. July 3, Nazario Sauceda Director Bureau of Street Services 1 Director s Message Since 2005, the Bureau of Street Services has published a tri-annual assessment of the Los Angeles Street Network. Under the enthusiastic leadership of Mayor Eric Garcetti and the

More information

AGENDA REPORT. Craig Crowder, Fleet Manager %-

AGENDA REPORT. Craig Crowder, Fleet Manager %- AGENDA REPORT Meeting Date: April 5, 2016 Item Number: D 22 To: Honorable Mayor & City Council From: Chad Lynn, Assistant Director of Public Works Service s1 Craig Crowder, Fleet Manager %- Subject: APPROVAL

More information

Revenue Source. Total $5,724,658. Expenditures

Revenue Source. Total $5,724,658. Expenditures ADOPTED BUDGET PLAN FOR THE MOHAVE VALLEY FIRE DISTRICT Revenue Source Expenditures POSTED JULY 18, 2017 FISCAL YEAR 2015-2016 Levy Rate - $3.05 Reserved Revenue $900,000 Beginning Unreserved Balance $315,346

More information

MEMORANDUM. PH-1c 09/22/16. Agenda Item: Meeting Date: Financial: City Commission TO: THROUGH: Douglas Hutchens, Interim City Manag9

MEMORANDUM. PH-1c 09/22/16. Agenda Item: Meeting Date: Financial: City Commission TO: THROUGH: Douglas Hutchens, Interim City Manag9 Agenda Item: Meeting Date: PH-1c 09/22/16 MEMORANDUM TO: THROUGH: DATE: FROM: SUBJECT: PRESENTER: RECOMMENDATION: BUDGET IMP ACT: PAST ACTION: NEXT ACTION: ATTACHMENTS: BACKGROUND: City Commission Douglas

More information

HURON COUNTY ENGINEER S OFFICE

HURON COUNTY ENGINEER S OFFICE HURON COUNTY ENGINEER S OFFICE 2017 ENGINEER S ANNUAL REPORT The Ohio Revised Code requires that each Ohio County Engineer publish an annual report to the commissioners outlining the general condition

More information

Franchise Agreements for Solid Waste Haulers in Dallas

Franchise Agreements for Solid Waste Haulers in Dallas Franchise Agreements for Solid Waste Haulers in Dallas For Quality of Life Committee March 26, 2007 Presenter: Mary Nix, Director Sanitation Services 1 Purpose of briefing Remind committee of 2005 Charter

More information

Mileage Fees. What has been done? What is happening now? What do you need to know?

Mileage Fees. What has been done? What is happening now? What do you need to know? Mileage Fees What has been done? What is happening now? What do you need to know? Richard Trey Baker Texas A&M Transportation Institute Texas A&M University System December 1, 2012 What are we talking

More information

Capital Needs Assessment Riders Advisory Council July2, 2008

Capital Needs Assessment Riders Advisory Council July2, 2008 Capital Needs Assessment 2011-2020 Riders Advisory Council July2, 2008 1 Outline I. Capital Improvement Plan History II. Capital Improvement Plan Update III. Capital Needs Assessment State of Good Repair

More information

Chapter 740, Street Vending One Year Bylaw Review

Chapter 740, Street Vending One Year Bylaw Review Chapter 740, Street Vending One Year Bylaw Review Licensing and Standards Committee City Hall, 2 nd Floor, Committee Room 1 Tuesday April 21, 2015 Carleton Grant, Director, Policy and Strategic Support

More information

CAPITAL IMPROVEMENT PROGRAM

CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program provides the means through which the City of Palm Coast takes a planned and programmed approach to utilizing its financial resources in the most responsive and efficient

More information

WASHINGTON STATE ROAD USAGE CHARGE ASSESSMENT

WASHINGTON STATE ROAD USAGE CHARGE ASSESSMENT 1 WASHINGTON STATE ROAD USAGE CHARGE ASSESSMENT Anthony L. Buckley Director, Office of Innovative Partnerships Washington State Department of Transportation Overview: Washington State Infrastructure 2

More information

City Transfer Stations: Loading Services and Fees

City Transfer Stations: Loading Services and Fees STAFF REPORT ACTION REQUIRED City Transfer Stations: Loading Services and Fees Date: March 24, 2009 To: From: Wards: Reference Number: Public Works and Infrastructure Committee General Manager, Solid Waste

More information

Equipment Management Department. Council Budget Presentation

Equipment Management Department. Council Budget Presentation Equipment Management Department Council Budget Presentation Presented: March 15, 2012 Council Inquiries 1. Please provide a brief summary of shifts in your department s operating budget and staffing levels

More information

Regional Transit Extension Studies. Hampton Roads Transportation Planning Organization Passenger Rail Task Force Meeting December 17, 2013

Regional Transit Extension Studies. Hampton Roads Transportation Planning Organization Passenger Rail Task Force Meeting December 17, 2013 Regional Transit Extension Studies Hampton Roads Transportation Planning Organization Passenger Rail Task Force Meeting December 17, 2013 Topics Virginia Beach Transit Extension Study (VBTES) Naval Station

More information

Successful Revenue Generators for Pavement Management and Pavement Preservation

Successful Revenue Generators for Pavement Management and Pavement Preservation Successful Revenue Generators for Pavement Management and Pavement Preservation Presented By: Lenny Hulme Transportation Department Director City of Mesa Matt Manthey Pavement Management Supervisor City

More information

Executive Summary. Solid Waste Management Program Analysis and Recommendations for Silver City, New Mexico

Executive Summary. Solid Waste Management Program Analysis and Recommendations for Silver City, New Mexico : Solid Waste Management Program Analysis and Recommendations for Silver City, New Mexico The (ES) presents the main observations, conclusions, and recommendations resulting from the evaluation of the

More information

Final Administrative Decision

Final Administrative Decision Final Administrative Decision Date: August 30, 2018 By: David Martin, Director of Planning and Community Development Subject: Shared Mobility Device Pilot Program Operator Selection and Device Allocation

More information

Capital Improvement Plan

Capital Improvement Plan PROGRAM DESCRIPTION: The represents City Council approved projects and includes each of the project's total costs and the estimated funding requirements for the next five years. Projects are funded by

More information

AGENDA HAMBURG TOWNSHIP MUNICIPAL UTILITIES COMMITTEE MEETING Wednesday, September 11 th, :00 P.M.

AGENDA HAMBURG TOWNSHIP MUNICIPAL UTILITIES COMMITTEE MEETING Wednesday, September 11 th, :00 P.M. 10405 Merrill Road P.O. Box 157 Hamburg, MI 48139 Phone: 810.231.1000 Fax: 810.231.4295 www.hamburg.mi.us AGENDA HAMBURG TOWNSHIP MUNICIPAL UTILITIES COMMITTEE MEETING Wednesday, September 11 th, 2013

More information

Fire Rescue Budget FY 18/19

Fire Rescue Budget FY 18/19 Fire Rescue Budget FY 18/19 Fire Rescue has remained fiscally responsible over the last ten years Lost staff during the downturn No administrative support staff help (need several to catch up) No logistical

More information

Public Works Department, Capital Improvement Program Project Tracking

Public Works Department, Capital Improvement Program Project Tracking Community Facilities Name CF-01 Eastshore State Park/Powell Street Bioswale Seeking grant funding. TT CF-02 South Bayfront Bridge and Horton Landing Park CF-03 / - 04 Transit Center Updated plans are being

More information

Department of Legislative Services Maryland General Assembly 2012 Session

Department of Legislative Services Maryland General Assembly 2012 Session Department of Legislative Services Maryland General Assembly 2012 Session SB 401 Senate Bill 401 Judicial Proceedings FISCAL AND POLICY NOTE Revised (Senator Pugh, et al.) Environmental Matters Motor Vehicles

More information

CITY OF ELK POINT RESOLUTION

CITY OF ELK POINT RESOLUTION CITY OF ELK POINT RESOLUTION 2012-11 RESOLUTION PROVIDING RATES AND CHARGES TO CONSUMERS OF UTILITIES PROVIDED BY THE CITY OF ELK POINT, SOUTH DAKOTA WHEREAS, the City of Elk Point wishes to adopt the

More information

Regarding: North Industrial Park/Infrastructure Build Project - Contractor Payments

Regarding: North Industrial Park/Infrastructure Build Project - Contractor Payments To: From: Mayor Pat Humphrey and the Clare City Commission Steven J. Kingsbury, MBA, CPFA, MiCPT Treasurer, Finance and Technology Director Date: May 15, 2015 AGENDA REPORT Regarding: North Industrial

More information

Summary of Funding Sources

Summary of Funding Sources GENERAL SOURCES General Revenue 91221 - EMS Capital Equipment 11,200 15,000 18,000 10,000 54,200 91229 - Replace & Upgrade Air Packs 22,500 22,500 91245 - Garage Door Replacement (Fire) 26,000 26,000 912xx

More information

Georgia Department of Transportation 2006 Fact Sheet Lovejoy to Atlanta Rail Line visit the website at

Georgia Department of Transportation 2006 Fact Sheet Lovejoy to Atlanta Rail Line visit the website at Overview Georgia Department of Transportation 2006 Fact Sheet Lovejoy to Atlanta Rail Line visit the website at www.garail.com Commuter rail service between Lovejoy and Atlanta is ready for implementation:

More information

S T A F F R E P O R T

S T A F F R E P O R T S T A F F R E P O R T DATE: December 11, 2012 TO: FROM: Honorable Mayor and City Council Superintendent, Brandon Graham SUBJECT: Net Metering Policy Section A 2. b. (Change the maximum installation capacity

More information

CITY OF LARKSPUR Staff Report. March 1, 2017 Council Meeting. Honorable Mayor Haroff and Members of the City Council

CITY OF LARKSPUR Staff Report. March 1, 2017 Council Meeting. Honorable Mayor Haroff and Members of the City Council AGENDA ITEM 7.2 CITY OF LARKSPUR Staff Report March 1, 2017 Council Meeting DATE: TO: FROM: SUBJECT: Honorable Mayor Haroff and Members of the City Council Dan Schwarz, City Manager ESTABLISHING A VEHICLE

More information

VAN NESS AVENUE BUS RAPID TRANSIT

VAN NESS AVENUE BUS RAPID TRANSIT VAN NESS AVENUE BUS RAPID TRANSIT Commission of the Environment Policy Committee May 22, 2014 Peter Gabancho Project Manager III Capital Programs & Construction SFMTA 1 Conceptual Visual Simulation Center-Running

More information

Town of East Greenwich Adopted Fiscal Year 2019 Budget

Town of East Greenwich Adopted Fiscal Year 2019 Budget Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688

More information

Transportation Sustainability Program

Transportation Sustainability Program Transportation Sustainability Program Photo: Sergio Ruiz San Francisco is a popular place to work, live and visit, straining the existing transportation network Roads and transit vehicles nearing capacity

More information

Municipal fleets and plug-in vehicles in Indianapolis

Municipal fleets and plug-in vehicles in Indianapolis Municipal fleets and plug-in vehicles in Indianapolis Will St.Clair Vice President Vision Fleet Manuel Mendez Project Manager Indianapolis Office of Audit and Performance June 17, 2015 Copyright 2014 by

More information

Shenandoah City Council AGENDA REPORT

Shenandoah City Council AGENDA REPORT Shenandoah City Council AGENDA REPORT Meeting Date: October 10, 2011 Item Number: Public Works & Community Development Department: Prepared By: B. Bevers Budgeted Amount: Date Prepared: October 7, 2011

More information

AND THAT Bylaw No , being Amendment No. 27 to Traffic Bylaw No. 8120, be forwarded for reading consideration.

AND THAT Bylaw No , being Amendment No. 27 to Traffic Bylaw No. 8120, be forwarded for reading consideration. Report to Council Date: File: 1862-01 To: From: Subject: D. Duncan, Manager, Parking Services Parking Rate, Fine and Fee Adjustments Recommendation: THAT Council receives, for information, the report from

More information

Section III Transportation and Stormwater Projects Receiving Additional Funding Project Detail Sheets Alphabetical Listing by Project Name Five Year

Section III Transportation and Stormwater Projects Receiving Additional Funding Project Detail Sheets Alphabetical Listing by Project Name Five Year Section III Transportation and Stormwater Projects Receiving Additional Funding Project Detail Sheets Alphabetical Listing by Project Name Five Year Capital Improvement Plan FY2015/2016 through FY2020

More information

Town of Yarmouth Capital Improvement Plan FY FY2025

Town of Yarmouth Capital Improvement Plan FY FY2025 Town of Yarmouth Capital Improvement Plan FY2016 - FY2025 CONTENTS PAGE Narrative Overview 1 Recommendations for 2015 Annual Town Meeting 3 Facility Plan: Big Ticket Items FY2016 - FY2025 7 Capital Improvement

More information

Regular Meeting PULASKI COUNTY Monday, November 8, 2004 PUBLIC SERVICE AUTHORITY FOLLOW-UP. 1. Citizen Comments (Mr. Stan Moran presented information)

Regular Meeting PULASKI COUNTY Monday, November 8, 2004 PUBLIC SERVICE AUTHORITY FOLLOW-UP. 1. Citizen Comments (Mr. Stan Moran presented information) AGENDA Regular Meeting PULASKI COUNTY Monday, November 8, 2004 PUBLIC SERVICE AUTHORITY 9:00 a.m. FOLLOW-UP ITEM 1. Citizen Comments (Mr. Stan Moran presented information) KEY STAFF (Mr. Jim Whited asked

More information

Report for Action. Wilson Bus Garage - Upgrades. Summary. Date: March 20, 2018 To: TTC Board From: Chief Capital Officer

Report for Action. Wilson Bus Garage - Upgrades. Summary. Date: March 20, 2018 To: TTC Board From: Chief Capital Officer Report for Action Wilson Bus Garage - Upgrades Date: March 20, 2018 To: TTC Board From: Chief Capital Officer Summary The purpose of this report is to obtain authorization for the award of Contract No.

More information

Capital Improvement Plan Review

Capital Improvement Plan Review City of Manhattan Beach Public Works Department Fiscal Year 2014/2015 2018/2019 Capital Improvement Plan Review Community Meeting: April 10, 2014 Objectives Creating the Capital Improvement Plan Funding

More information

The City of Escondido s towing fees are in two categories:

The City of Escondido s towing fees are in two categories: March 29, 2012 TO: FROM: SUBJECT: Clay Phillips, City Manager Gil Rojas, Director of Finance Review of City Towing Fees Background On March 13, 2012, the ACLU released a report which questioned whether

More information

ENERGY STRATEGY FOR YUKON. Net Metering Policy DRAFT FOR CONSULTATION

ENERGY STRATEGY FOR YUKON. Net Metering Policy DRAFT FOR CONSULTATION ENERGY STRATEGY FOR YUKON Net Metering Policy DRAFT FOR CONSULTATION February 2011 Page 1 of 4 BACKGROUND The Yukon government released the Energy Strategy for Yukon in January 2009. The Energy Strategy

More information

Review of the SMAQMD s Construction Mitigation Program Enhanced Exhaust Control Practices February 28, 2018, DRAFT for Outreach

Review of the SMAQMD s Construction Mitigation Program Enhanced Exhaust Control Practices February 28, 2018, DRAFT for Outreach ABSTRACT The California Environmental Quality Act (CEQA) review process requires projects to mitigate their significant impacts. The Sacramento Metropolitan Air Quality Management District (SMAQMD or District)

More information

Eliminates wait for reimbursement. Reduces the amount of paper claims submitted with the following card swipes: Matched Co-Payments

Eliminates wait for reimbursement. Reduces the amount of paper claims submitted with the following card swipes: Matched Co-Payments BENEFITS of the FLEX DEBIT CARD u Eliminates wait for reimbursement. u Reduces the amount of paper claims submitted with the following card swipes: Matched Co-Payments When a swipe is made at a provider

More information

Ketchum Energy Advisory Committee Annual Update and Recommendation for Electric Vehicle Charging Station

Ketchum Energy Advisory Committee Annual Update and Recommendation for Electric Vehicle Charging Station March 21, 2016 Mayor Jonas and City Councilors City of Ketchum Ketchum, Idaho Mayor Jonas and City Councilors: Ketchum Energy Advisory Committee Annual Update and Recommendation for Electric Vehicle Charging

More information