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MEMO
To: Richmond City Council May 3, 2021
From: Terri Quinter
Roseview Transit Operations Manager
RE: Recommendation to approve Ordinance #21-2021
An Ordinance Authorizing The Submittal, Acceptance, And Appropriation Of A Grant From
The Indiana Department Of Transportation
Contained in Ordinance #21-2021 is a description of the Expenses and Revenues required to Operate
Roseview Transit in year 2022.
Below is a summary:
Total Estimated Expenses
Operations……………………………$1,348,221.00
Capital…………………………………….$160,898.00
Total…………………………………….$1,509,119.00
Operational
We anticipate the fuel may cost more in 2022 therefore that line item has been increase by $14,000.00.
We also would like to change the Roseview Laborer position from Part-time to Full-time. This position
has had very high turnover resulting in numerous hours of overtime.
All other Operational Expenses were calculated with the assistance of the Finance Department and
the Human Resources Department.
Capital
We have include the following in Capital in 2022:
2 Buses
Security Cameras for the Buses
Time Clock
Total Estimated Revenues
Federal Transit Administration Grant…………..$731,535.00
State Grant…………………………………………………..$395,381.00
Fare Box……………………………………………………….$205,000.00
Advertising on buses………………………………………$12,000.00
Local Income Tax (LIT) funds…………………………$165,203.00
Total…………………………………………………………..$1,509,119.00