DATE: April 11, 2023
TO: Board of Supervisors
SUBMITTED BY: Robert W. Bash, Director of Internal Services/Chief Information Officer
SUBJECT: Amendment to the Master Schedule of Fees, Charges, and Recovered Costs Section 3800 - General Services
RECOMMENDED ACTION(S):
TITLE
Conduct second hearing and adopt the Master Schedule of Fees, Charges, and Recovered Cost Section 3800 - General Services, where new subsection 3814 - "Downtown Parking Rate" is to be added; waive the reading on the Ordinance in its entirety.
REPORT
There is no additional Net County Costs associated with the recommended action, which will revise Section 3800 - General Services of the Master Schedule of Fees, Charges, and Recovered Costs (MSF) Ordinance to add subsection No. 3814 entitled "Downtown Parking Rate", based on the anticipated Internal Services Department - Facility Services' (ISD) cost projection for Fiscal Year 2022-23. The proposed subsection will be used to recover the full cost of parking services provided by ISD to user departments, by having relevant County departments pay the costs associated with the County's parking program. This item is countywide.
ALTERNATIVE ACTION(S):
Your Board may direct staff to not add the new rate or propose an alternative rate, which may not recover 100% of costs.
FISCAL IMPACT:
There is no increase in Net County Costs associated with the recommended action. The proposed rate represents a redesign of the County's existing employee parking program. All lease and labor costs associated with that program, along with the needed expansion to satisfy the County's parking needs will be associated with this new rate. These costs will total approximately $185,000 per month. It is anticipated that with approval of the proposed rate of $65 per stall per month, ISD will recover the full costs of the County's parking program through charging this rate to departments for each parking space they use downtown. These include parking leases ($126,644 per...
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