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BULLET St. Louis City Ordinance 69168

St. Louis City Ordinances have been converted to electronic format by the staff of the St. Louis Public Library. There may be maps or illustrations (graphics) that are not available in this format. This electronic version has been done for the interest and convenience of the user. These are unofficial versions and should be used as unofficial copies.

Official printed copies of St. Louis City Ordinances may be obtained from the Register's Office at the St. Louis City Hall.


BOARD BILL NO. [12] 50

INTRODUCED BY ALDERMAN FREEMAN BOSLEY, SR.

An ordinance recommended by the Parking Commission making appropriation for payment of the operating expenses, capital equipment and improvement expenses, including lease purchase agreements involving Parking Division assets, and debt service expenses of the Parking Division of the Treasurer's Office, Kiel Parking Facilities, Argyle Parking Facility, Chouteau Parking Facility, Williams Paper Parking Facility, Central Downtown Parking Facility, Buckingham Parking Facility, Cupples Parking Facility and Justice Parking Facility for the fiscal year beginning July 1, 2012 and ending June 30, 2013, amounting in the aggregate to the sum of Fourteen Million, Twenty Seven Thousand, Forty Two Dollars ($14,027,042) and containing an emergency clause.

BE IT ORDAINED BY THE CITY OF ST. LOUIS AS FOLLOWS: SECTION ONE. There is hereby appropriated, from the anticipated revenue of the Parking Fund, the Sum of Seven Million, Three Hundred Forty Two Thousand, Eight Hundred Twenty Dollars ($7,342,820) for the payment during the fiscal period beginning July 1, 2012 and extending through June 30, 2013 of operating expenses, capital expenses, lease/purchase agreements for Parking Division assets, including parking systems and equipment and other required expenses of the Parking Division of the Treasurer's Office, as hereinafter detailed on Exhibit 1.

SECTION TWO. Pursuant to Ordinance 62674, dated July 7, 1992, there is hereby appropriated from revenues available to the Kiel Center Parking Facilities the sum of Three Million, Thirty Six Thousand, Two Hundred Fifteen Dollars ($3,036,215) for the operations and maintenance of the Kiel Center Parking Facilities, including the sum of Two Million, Three Hundred Nine Thousand Two Hundred Thirty Eight Dollars ($2,309,215) for debt service as hereinafter detailed on Exhibit 2.

SECTION THREE. Pursuant to Ordinance 64539 dated January 4, 1999, there is hereby appropriated from revenues available to the Argyle Parking Facility the sum of Six Hundred Fifty One Thousand, One Hundred Fifty Five Dollars ($651,155) for the operations and maintenance of the Argyle Parking Facility, including the sum of Three Hundred Seventy Thousand Dollars ($370,000) for debt service as hereinafter detailed on Exhibit 3.

SECTION FOUR. There is hereby appropriated from revenues available to the Chouteau Building the sum of Three Hundred Two Thousand Five Hundred Fifty Six Dollars ($302,556) for the operations and maintenance of the Chouteau Parking Facility as hereinafter detailed on Exhibit 4.

SECTION FIVE. There is hereby appropriated from revenues available to The Williams Paper Parking Facility the sum of One Hundred Ninety One Thousand Eight Hundred Dollars ($191,800) for the operations and maintenance of The Williams Paper Parking Facility including One Hundred Seventy Five Thousand Dollars ($175,000) as hereinafter detailed in Exhibit 5.

SECTION SIX. Pursuant to ordinance 65403 dated January 25, 2002, there is hereby appropriated from revenues available to the Central Downtown Parking Facility the sum of One Million, One Hundred Ninety Two Thousand One Hundred Eighteen Dollars ($1,192,118) for the operations and maintenance of the Central Downtown Parking Facility including the sum of Eight Hundred Sixty Thousand Dollars ($860,000) for debt service as hereinafter detailed on Exhibit 6.

SECTION SEVEN. Pursuant to Ordinance 67255 dated October 17, 2006, there is hereby appropriated from revenues available to the Buckingham Parking Facility the sum of Eighty Six Thousand Four Hundred Fifty Dollars ($86,450) for the operations and maintenance of the Buckingham Parking Facility including the sum of Thirty Five Thousand Dollars ($35,000) for debt service as hereinafter detailed on Exhibit 7.

SECTION EIGHT. There is hereby appropriated from revenues available to the Cupples Parking Facility the sum of Two Hundred Sixty Six Thousand Five Hundred Fourteen Dollars ($266,514) for the operations and maintenance of the Cupples Parking Facility as hereinafter detailed in Exhibit 8.

SECTION NINE. There is hereby appropriated from revenues available to The Justice Center Parking Facility the sum of Nine Hundred Fifty Seven Thousand Four Hundred Fifteen Dollars ($957,415) for the operations and maintenance of the Justice Center Parking Facility including the sum of Six Hundred Seventy Thousand Dollars ($670,000) for debt service as hereinafter detailed in Exhibit 9.

SECTION TEN. The passage of this Ordinance being deemed necessary for the immediate preservation of the public peace, health and safety, it is hereby declared to be an emergency Ordinance as provided for by Article IV. Section 20 of the Charter of the City of St. Louis and shall be effective immediately upon approval by the Mayor.

 

EXHIBIT 1

 

 

 

 

 

 

                   CITY OF ST. LOUIS

 

 

 

                    FY 2011 - 12

 

 

 

 

 

 

FUND  1520

 

 

DEPT    343

 

 

 

 

 

 

NAME: Parking Division

 

 

 

 

 

 

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

 

 

 

 

-PERSONAL SERVICES-

 

 

5101

Salaries - Regular Employees

2,799,940

 

5111

Salaries – Temp Employees

60,000

 

5112

Salaries – Per Performance

172,720

 

5136

Employer Social Security Coverage

227,410

 

5137

Employees Health Insurance

503,520

 

5138

Employee Retirement Plan

386,400

 

  5138.1

Retirement Debt Service

63,000

 

5142

Employees Life Insurance

9,200

 

 

27th Payroll

11,480

 

5144

Worker's Compensation – Disability

150,000

 

5147

Worker’ Compensation – Administration      

33,600

 

 

 

 

4,417,270

 

 

 

 

 

 

 

 

 

-MATERIALS & SUPPLIES -

 

 

5235

Office Supplies & Computer Supplies

13,550

 

5237

Health & Safety (Wearing Apparel)

23,000

 

5238

Facility & Grounds

16,500

 

5239

Fleet Supplies

87,000

 

5290

Parking Supplies (Tools, Misc, Tickets)

67,500

 

 

 

 

207,550

 

 

 

 

 

-RENTAL AND NON-CAPITAL LEASES -

 

 

5335

Lease of Equipment

-0-

 

 

 

 

-0-

 

 

 

 

 

-NON-CAPITAL EQUIPMENT-

 

 

5435

Office Equipment

12,000

 

5490

Parking Equipment

31,000

 

 

 

 

43,000

 

 

 

 

 

-CONTRACTUAL & OTHER SERVICES -

 

 

5635

Postage

10,900

 

5636

Telecom. Services & Repair Contracts

41,700

 

5637

Health & Safety

14,400

 

5639

Fleet Repair

52,400

 

5645

Travel

15,000

 

5646

CPE

5,000

 

5649

Utilities

28,300

 

5659

Professional Service

156,600

 

5660

Legal Service

345,600

 

5668

Lobbying

2,000

 

5638

Facility & Grounds

7,500

 

5670

Prior Year Encumbrances

100,000

 

5690

Parking Expansion & Repairs

27,100

 

5663

Insurance on Property

13,500

 

5790

New Parking Lots

115,000

 

5790

Outsourcing Costs

1,740,000

2,675,000

 

 

 

 

 

DEPARTMENT TOTAL

 

7,342,820

 

 

 

 

 

                                              EXHIBIT 2     

 

 

 

 

 

 

                                                     CITY OF ST. LOUIS      

 

 

                                                          FY 2011 - 12

 

 

 

 

 

 

FUND  1521

 

 

DEPT    343

 

 

 

 

 

 

NAME:   Kiel Parking Facility

 

 

 

 

 

 

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

 

 

 

 

-PERSONAL SERVICES-

 

 

5101

Salaries - Regular Employees

67,002

 

5172

Salaries - Per Performance Employees

329,614

 

5136

Employer Social Security Coverage

30,341

 

5137

Employees Health Insurance

10,500

 

5138

Employee Retirement Plan

8,509

 

  5138.1

Retirement Debt Service

1,508

 

5142

Employees Life Insurance

219

 

 

27th Payroll

275

 

5147

Workers’ Compensation - Administration

4,759

 

 

 

 

452,727

 

 

 

 

 

-MATERIALS & SUPPLIES -

 

 

5235

Office & Computer Supplies

2,000

 

5237

Health & Safety (Wearing Apparel)

3,250

 

5238

Facility & Grounds

3,500

 

5290

Parking supplies (Tools, Misc, Tickets)

17,000

 

5239

Fleet Supplies

4,000

 

 

 

 

29,750

 

 

 

 

 

-NON-CAPITAL EQUIPMENT-

 

 

5435

Office Equipment

1,500

 

5490

Parking Equipment

1,500

 

 

 

 

3,000

 

 

 

 

 

 

 

 

 

-CONTRACTUAL & OTHER SERVICES -

 

 

5639

Fleet Repair

6,500

 

5636

Telecom Service

3,000

 

5637

Health & Safety

7,800

 

5638

Facility & Grounds

48,700

 

5649

Utilities

64,000

 

5659

Professional Services

40,000

 

5663

Insurance Property

44,500

 

5670

Prior Year Encumbrances

12,000

 

5690

Parking Expansion & Repairs

10,000

 

5790

New Parking Lots

5,000

 

 

 

 

241,500

 

 

 

 

 

 

 

 

 

 -DEBT SERVICE CHARGES-

 

 

5756

Principal & Interest

2,284,238

 

5757

Debt Fees

25,000

 

 

 

 

2,309,238

 

 

 

 

 

DEPARTMENT TOTAL

 

3,036,215

 

 

 

 

 

 

                                              EXHIBIT 3     

 

 

 

 

 

 

                                                     CITY OF ST. LOUIS      

 

 

                                                          FY 2011 - 12

 

 

 

 

 

 

FUND  1523

 

 

DEPT    343

 

 

 

 

 

 

NAME:   Argyle Parking Facility

 

 

 

 

 

 

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

 

 

 

 

-PERSONAL SERVICES-

 

 

5101

Salaries - Regular Employees

47,684

 

5136

Employer Social Security Coverage

9,385

 

5137

Employees Health Insurance

10,500

 

5138

Employee Retirement Plan

6,056

 

  5138.1

Retirement Debt Service

1,073

 

5142

Employees Life Insurance

156

 

 

27th Payroll

195

 

5172

Salaries - Per Performance

74,994

 

5147

Workers’ Compensation – Administration

1,472

 

 

 

 

151,515

 

 

 

 

 

-MATERIALS & SUPPLIES -

 

 

5235

Office & Computer Supplies

750

 

5237

Health & Safety (Wearing Apparel)

500

 

5238

Facility & Grounds

3,500

 

5290

Parking Supplies (Tools, Misc, Tickets)

7,000

 

 

 

 

11,750

 

 

 

 

5435

-NON CAPITAL EQUIPMENT-

Office Equipment

       

           500

 

 

 

      

                    500

 

 

 

 

 

 

-CONTRACTUAL & OTHER SERVICES -

 

 

5636

Telecom. Services & Repair Contracts

3,040

 

5637

Health & Safety

1,710

 

5638

Facility & Grounds

33,040

 

5649

Utilities

29,600

 

5663

Insurance - Property

30,000

 

5760

Prior Year Encumbrances

10,000

 

5790

New Parking Lots - Special

10,000

 

 

 

 

117,390

 

 

 

 

 

 -DEBT SERVICE CHARGES-

 

 

5756

Principal & Interest

370,000

 

 

 

 

370,000

 

 

 

 

 

 

DEPARTMENT TOTAL

 

 

 

 

 

651,155

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                              EXHIBIT 4     

 

 

 

 

 

 

                                                     CITY OF ST. LOUIS      

 

 

                                                           FY 2011 - 12

 

 

 

 

 

 

FUND  1524

 

 

DEPT    343

 

 

 

 

 

 

NAME:   Chouteau Building

 

 

 

 

 

 

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

 

 

 

 

-MATERIALS & SUPPLIES -

 

 

5238

Facility & Grounds

1,000

 

 

 

 

1,000

 

 

 

 

 

-CAPITAL ASSETS-

 

 

 

 

 

 

5538

Tenant improvements

25,000

 

 

 

 

25,000

 

 

 

 

 

-CONTRACTUAL & OTHER SERVICES -

 

 

5636

Telecom Services

2,000

 

5638

Facility & Grounds

249,600

 

5649

Utilities

2,000

 

5659

Professional Services

22,956

 

 

 

 

 

 

 

 

276,556

 

 

 

 

 

DEPARTMENT TOTAL

 

302,556

 

 

                                              EXHIBIT 5     

 

 

 

 

 

 

                                                     CITY OF ST. LOUIS      

 

 

                                                          FY 2011 - 12

 

 

 

 

 

 

FUND  1525

 

 

DEPT    343

 

 

 

 

 

 

NAME:   Williams Paper Parking Facility

 

 

 

 

 

 

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

 

 

 

 

-MATERIALS & SUPPLIES -

 

 

5235

Office & Computer Supplies

100

 

5238

Facility & Grounds

1,000

 

 

 

 

1,100

 

 

 

 

 

-CONTRACTUAL & OTHER SERVICES -

 

 

5636

Telecom Services

2,500

 

5638

Facility & Grounds

3,000

 

5649

Utilities

3,200

 

5670

Prior Year Encumbrances

5,000

 

5790

New Parking Lots - Special

2,000

 

 

 

 

15,700

 

 -DEBT SERVICE CHARGES-

 

 

5756

Principal & Interest

175,000

 

 

 

 

175,000

 

 

 

 

 

DEPARTMENT TOTAL

 

191,800

 

 

                                              EXHIBIT 6     

 

 

 

 

 

 

                                                     CITY OF ST. LOUIS      

 

 

                                                           FY 2011 - 12

 

 

 

 

 

 

FUND  1525

 

 

DEPT    343

 

 

 

 

 

 

NAME:   Central Downtown Parking Facility

 

 

 

 

 

 

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

 

 

 

 

-PERSONAL SERVICES-

 

 

5101

Salaries - Regular Employees

53,560

 

5172

Salaries - Per Performance Employees

59,450

 

5136

Employer Social Security Coverage

8,645

 

5137

Employees Health Insurance

10,500

 

5138

Employee Retirement Plan

6,802

 

  5138.1

Retirement Debt Service

1,205

 

5142

Employees Life Insurance

175

 

 

27th Payroll

220

 

5147

Workers’ Compensation - Administration

1,356

 

 

 

 

141,913

 

-MATERIALS & SUPPLIES -

 

 

5235

Office & Computer Supplies

1,000

 

5237

Health & Safety (Wearing Apparel)

1,000

 

5238

Facility & Grounds

2,000

 

5290

Parking Supplies

1,500

 

 

 

 

5,500

5435

- NON CAPITAL EQUIPMENT-

Office Equipment

           500

 

5538

Tenant Improvements

            -0-

 

 

 

           500

 

 

 

-CONTRACTUAL & OTHER SERVICES -

 

 

 

5636

Telecom Services

3,540

 

5637

Health & Safety

1,450

 

5638

Facility & Grounds

59,865

 

5649

Utilities

48,000

 

5663

Insurance Property

36,850

 

5760

Prior Year Encumbrances

10,000

 

5790

New Parking Lots

11,000

 

5659

Professional Services

13,500

 

 

 

 

184,205

 

 -DEBT SERVICE CHARGES-

 

 

5756

Principal & Interest

900,000

 

 

 

 

860,000

 

 

 

 

 

DEPARTMENT TOTAL

 

1,192,118

 

 

                                              EXHIBIT 7     

 

 

 

 

 

 

                                                     CITY OF ST. LOUIS      

 

 

                                                           FY 2011 - 12

 

 

 

 

 

 

FUND  1527

 

 

DEPT    343

 

 

 

 

 

 

NAME:   Buckingham Parking Facility

 

 

 

 

 

 

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-MATERIALS & SUPPLIES -

 

 

5235

Office & Computer Supplies

500

 

5290

Parking Supplies (Tools, Misc, Tickets)

1,500

 

 

 

 

2,000

 

 

 

 

 

-CONTRACTUAL & OTHER SERVICES -

 

 

5636

Telecom Services

1,000

 

5637

Health & Safety

1,450

 

5638

Facilities & Grounds

27,000

 

5649

Utilities

7,000

 

5659

Professional Services

-0-

 

5670

Prior Year Encumbrances

5,000

 

5663

Insurance Property

7,000

 

5790

New Parking Lots

1,000

 

 

 

 

49,450

 

 

 

 

5756

Principal & Interest

35,000

 

 

 

 

35,000

 

 

 

 

 

DEPARTMENT TOTAL

 

86,450

 

 

                                              EXHIBIT 8     

 

 

 

 

 

 

                                                     CITY OF ST. LOUIS      

 

 

                                                          FY 2011 - 12

 

 

 

 

 

 

FUND  1526

 

 

DEPT    343

 

 

 

 

 

 

NAME:   Cupples Parking Facility

 

 

 

 

 

 

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

 

 

 

 

-PERSONAL SERVICES-

 

 

5101

Salaries - Regular Employees

45,578

 

5172

Salaries – Per- Performance Employees

57,007

 

5136

Employer Social Security Coverage

7,848

 

5137

Employees Health Insurance

10,500

 

5138

Employee Retirement Plan

5,788

 

  5138.1

Retirement Debt Service

1,026

 

5142

Employees Life Insurance

149

 

 

27th Payroll

187

 

5147

Workers’ Compensation – Administration

1,231

 

 

 

 

129,314

 

 

 

 

 

-MATERIALS & SUPPLIES -

 

 

5235

Office & Computer Supplies

1,500

 

5237

Health & Safety (Wearing Apparel)

500

 

5238

Facility & Grounds

3,500

 

5290

Parking Supplies (Tools, Misc, Tickets)

3,500

 

 

 

 

9,000

 

-NON CAPITAL EQUIPMENT -

 

 

 

 

 

 

5435

Office Equipment

-0-

 

5535

Operating Equipment

-0-

 

 

 

 

-0-

 

 

 

 

 

-CONTRACTUAL & OTHER SERVICES -

 

 

5636

Telecom. Services & Repair Contracts

4,000

 

5637

Health & Safety

2,000

 

5638

Facility & Grounds

22,200

 

5649

Utilities

40,000

 

5659

Professional Services

10,000

 

5670

Prior Year Encumbrances

10,000

 

5663

Insurance - Property

30,000

 

5690

Parking Expansion & Repairs

5,000

 

5790

New Parking Lots - Special

5,000

 

 

 

 

 

 

 

 

128,200

 

 

 

 

 

 

DEPARTMENT TOTAL

 

 

 

 

 

266,514

 

 

 

 

 

                                              EXHIBIT 9     

 

 

 

 

 

 

                                                     CITY OF ST. LOUIS      

 

 

                                                          FY 2011 - 12

 

 

 

 

 

 

FUND  1527

 

 

DEPT    343

 

 

 

 

 

 

NAME:   Justice Center Parking Facility

 

 

 

 

 

 

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

 

 

 

 

-PERSONAL SERVICES-

 

 

5101

Salaries - Regular Employees

49,842

 

5172

Salaries – Per Performance Employees

78,730

 

5136

Employer Social Security Coverage

9,836

 

5137

Employees Health Insurance

10,500

 

5138

Employee Retirement Plan

6,330

 

  5138.1

Retirement Debt Service

1,122

 

5142

Employees Life Insurance

163

 

 

27th Payroll

204

 

5147

Workers’ Compensation – Administration

598

 

 

 

 

157,325

 

 

 

 

 

 

-MATERIALS & SUPPLIES -

 

 

5235

Office & Computer Supplies

1,000

 

5237

Health & Safety (Wearing Apparel)

1,000

 

5290

Parking Supplies (Tools, Misc, Tickets)

3,000

 

 

 

 

5,000

 

 

 

 

 

 

 

 

 

-CONTRACTUAL & OTHER SERVICES -

 

 

5636

Telecom. Services & Repair Contracts

4,000

 

5637

Health & Safety

1,450

 

5638

Facility & Grounds

37,440

 

5649

Utilities

35,000

 

5690

Parking Expansion & Repairs

5,000

 

5663

Insurance - Property

31,200

 

5670

Prior Year Encumbrances

10,000

 

5790

New Parking Lots - Special

1,000

 

 

 

 

125,090

 

 

 

 

 

 -DEBT SERVICE CHARGES-

 

 

5756

Principal & Interest

670,000

 

 

 

 

670,000

 

 

DEPARTMENT TOTAL

 

 

 

 

 

957,415

 

 

 

 

 

Legislative History
1ST READING REF TO COMM COMMITTEE COMM SUB COMM AMEND
05/11/2012
2ND READING FLOOR AMEND FLOOR SUB PERFECTN PASSAGE
ORDINANCE VETOED VETO OVR SIGNED BY MAYOR
69168

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