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BULLET St. Louis City Ordinance 69496

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. [13] 79

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 & City Hall Parking Facilities, Argyle Parking Facility, Chouteau Building & 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, 2013 and ending June 30, 2014, amounting in the aggregate to the sum of Fourteen Million, Four Hundred Forty Seven Thousand, Seven Hundred Fifteen Dollars ($14,447,715) 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, Nine Hundred Eighteen Thousand, Four Hundred Fifty Six Dollars ($7,918,456) for the payment during the fiscal period beginning July 1, 2013 and extending through June 30, 2014 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 & City Hall Parking Facilities the sum of Two Million, Seven Hundred Eight Seven Thousand, Eight Hundred Sixty One Dollars ($2,787,861) for the operations and maintenance of the Kiel Center and City Hall Parking Facilities, including the sum of Two Million, One Hundred Four Thousand, Six Hundred Thirty One Dollars ($2,104,631) 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 Ninety Five Thousand, Nine Hundred Eighty Nine Dollars ($695,989) for the operations and maintenance of the Argyle Parking Facility, including the sum of Three Hundred Eighty Thousand Dollars ($380,000) for debt service as hereinafter detailed on Exhibit 3.

SECTION FOUR. There is hereby appropriated from revenues available to the Chouteau Building & Parking Facility the sum of Four Hundred Thirty Five Thousand Six Hundred Forty Dollars ($435,640) for the operations and maintenance of the Chouteau Building 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 Eighty Six Thousand Eight Hundred Dollars ($186,800) for the operations and maintenance of The Williams Paper Parking Facility including One Hundred Seventy Thousand Dollars ($170,000) 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, Eighty Thousand, Six Hundred Eighty Four Dollars ($1,080,684) for the operations and maintenance of the Central Downtown Parking Facility including the sum of Seven Hundred Seventy Five Thousand Dollars ($775,000) 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 Five Thousand Four Hundred Two Dollars ($85,402) for the operations and maintenance of the Buckingham Parking Facility including the sum of Thirty One Thousand Dollars ($31,000) 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 Three Hundred Twelve Thousand One Hundred Ninety Seven Dollars ($312,197) 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 Forty Four Thousand Six Hundred Eighty Seven Dollars ($944,687) for the operations and maintenance of the Justice Center Parking Facility including the sum of Six Hundred Sixty Thousand Dollars ($660,000) for debt service as hereinafter detailed on Exhibit 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 2013 - 14

 

 

 

     
FUND  1520    
DEPT    343    
       
NAME: Parking Division    

 

     

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

     
  -PERSONAL SERVICES-    

5101

Salaries - Regular Employees

2,857,169

 

5111

Salaries – Temp Employees

--

 

5112

Salaries – Per Performance

85,696

 

5136

Employer Social Security Coverage

225,129

 

5137

Employees Health Insurance

485,320

 

5138

Employee Retirement Plan

442,861

 

  5138.1

Retirement Debt Service

64,286

 

5142

Employees Life Insurance

12,515

 

 

27th Payroll

117,144

 

5144

Worker's Compensation – Disability

100,000

 

5147

Worker’ Compensation – Administration      

34,286

 

 

 

 

 

 

 

 

4,424,406

 

   

 

 

   

 

 

-MATERIALS & SUPPLIES -    

5235

Office Supplies & Computer Supplies

13,550

 

5237

Health & Safety (Wearing Apparel)

23,300

 

5238

Facility & Grounds

16,500

 

5239

Fleet Supplies

65,000

 

5290

Parking Supplies (Tools, Misc, Tickets)

70,900

 

 

   

189,250

 

     

 

-RENTAL AND NON-CAPITAL LEASES -    

5335

Lease of Equipment

-0-

 

 

   

-0-

 

     

 

-NON-CAPITAL EQUIPMENT-    

5435

Office Equipment

25,000

 

5490

Parking Equipment

31,000

 

5335

Equipment

500,000

 

5539

Fleet Equipment

100,000

 

 

   

656,000

 

     

 

-CONTRACTUAL & OTHER SERVICES -    

5635

Postage

10,900

 

5636

Telecom. Services & Repair Contracts

38,420

 

5637

Health & Safety

7,900

 

5638

Facility & Ground

7,500

 

5639

Fleet Repairs

52,400

 

5645

Travel

15,000

 

5646

CPE

5,000

 

5649

Utilities

24,580

 

5659

Professional Services

151,000

 

5660

Legal Services

302,000

 

5668

Lobbying

3,600

 

5670

Prior Year Encumbrances

100,000

 

5690

Parking Expansion & Repairs

36,000

 

5663

Insurance on Property

13,500

 

5790

New Parking Lots

141,000

 

5790

Outsourcing Costs

1,740,000

2,648,800

 

   

 

 

DEPARTMENT TOTAL

 

7,918,456

 

     

 

                                              EXHIBIT 2       

 

     

 

                                                      CITY OF ST. LOUIS        

 

                                                          FY 2013 - 14

   

 

     
FUND  1521    
DEPT    343    
       
NAME:   Kiel Garage & City Hall Lot    

 

     

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

     
  -PERSONAL SERVICES-    

5101

Salaries - Regular Employees

70,599

 

5172

Salaries - Per Performance Employees

284,614

 

5136

Employer Social Security Coverage

27,174

 

5137

Employees Health Insurance

10,500

 

5138

Employee Retirement Plan

10,943

 

  5138.1

Retirement Debt Service

1,589

 

5142

Employees Life Insurance

309

 

 

27th Payroll

289

 

5147

Workers’ Compensation - Administration

4,263

 

 

   

410,280

 

     

 

-MATERIALS & SUPPLIES -    

5235

Office & Computer Supplies

2,000

 

5237

Health & Safety (Wearing Apparel)

3,250

 

5238

Facility & Grounds

3,500

 

5239

Fleet Supplies

4,000

 

5290

Parking supplies (Tools, Misc, Tickets)

17,000

 

 

   

29,750

 

     

 

-NON-CAPITAL EQUIPMENT-    

5435

Office Equipment

1,500

 

5490

Parking Equipment

1,500

 
     

3,000

 

   

 

 

     

 

-CONTRACTUAL & OTHER SERVICES -

 

 

5636

Telecom Service

3,000

 

5637

Health & Safety

7,500

 

5638

Facility & Grounds

43,200

 

5639

Fleet repairs

6,500

 

5649

Utilities

64,000

 

5659

Professional Services

43,000

 

5663

Insurance Property

46,000

 

5690

Parking Expansion & Repairs

10,000

 

5670

Prior Year Encumbrances

12,000

 

5790

New Parking Lots

5,000

 

 

   

240,200

 

     

 

     

 

 -DEBT SERVICE CHARGES-

 

 

5756

Principal & Interest

2,079,631

 

5757

Debt Fees

25,000

 

 

   

2,104,631

 

     

 

DEPARTMENT TOTAL

 

2,787,861

 

 

 

 


                                                EXHIBIT 3       

 

     

 

                                                     CITY OF ST. LOUIS        

 

                                                          FY 2013 - 14    

 

     
FUND  1523    
DEPT    343    
       
NAME:   Argyle Parking Facility    

 

     

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

     
  -PERSONAL SERVICES-    

5101

Salaries - Regular Employees

48,620

 

5136

Employer Social Security Coverage

12,900

 

5137

Employees Health Insurance

10,500

 

5138

Employee Retirement Plan

7,536

 

  5138.1

Retirement Debt Service

1,094

 

5142

Employees Life Insurance

213

 

 

27th Payroll

199

 

5172

Salaries - Per Performance

109,494

 

5147

Workers’ Compensation – Administration

2,023

 

 

   

192,579

 

   

 

 

-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

1,700

 

5638

Facility & Grounds

29,220

 

5649

Utilities

27,200

 

5663

Insurance - Property

30,000

 

5760

Prior Year Encumbrances

10,000

 

5790

New Parking Lots - Special

10,000

 

 

   

111,160

 

   

 

 

 -DEBT SERVICE CHARGES-    

5756

Principal & Interest

380,000

 

 

   

380,000

 

 

   

 

 

DEPARTMENT TOTAL

   

 

 

 

695,989

 

 

                                              EXHIBIT 4       

 

     

 

                                                     CITY OF ST. LOUIS        

 

                                                           FY 2013 - 14    

 

     
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

250,000

 

5637

Health & Safety

73,000

 

5649

Utilities

2,000

 

5659

Professional Services

82,640

 
       

 

   

409,640

 

     

 

DEPARTMENT TOTAL

 

435,640

 

 

                                              EXHIBIT 5       

 

     

 

                                                      CITY OF ST. LOUIS        

 

                                                          FY 2013 - 14    

 

     
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

170,000

 

 

   

170,000

 

     

 

DEPARTMENT TOTAL

 

186,800

 

 

                                              EXHIBIT 6       

 

     

 

                                                     CITY OF ST. LOUIS        

 

                                                           FY 2013 - 14    

 

     
FUND  1525    
DEPT    343    
       
NAME:   Central Downtown Parking Facility    

 

     

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

 

 

 

  -PERSONAL SERVICES-    

5101

Salaries - Regular Employees

31,356

 

5172

Salaries - Per Performance Employees

59,450

 

5136

Employer Social Security Coverage

6,947

 

5137

Employees Health Insurance

5,250

 

5138

Employee Retirement Plan

4,860

 

  5138.1

Retirement Debt Service

706

 

5142

Employees Life Insurance

137

 

 

27th Payroll

129

 

5147

Workers’ Compensation - Administration

1,090

 

 

   

109,924

 

-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

 

            

                 500

 

 

-CONTRACTUAL & OTHER SERVICES -    

 

5636

Telecom Services

3,540

 

5637

Health & Safety

1,450

 

5638

Facility & Grounds

65,000

 

5649

Utilities

48,000

 

5659

Professional Services

13,920

 

5663

Insurance Property

36,850

 

5760

Prior Year Encumbrances

10,000

 

5790

New Parking Lots

11,000

 

 

   

189,760

 

 -DEBT SERVICE CHARGES-    

5756

Principal & Interest

775,000

 

 

   

775,000

 

     

 

DEPARTMENT TOTAL

 

1,080,684

 

 

                                              EXHIBIT 7       

 

     

 

                                                      CITY OF ST. LOUIS        

 

                                                           FY 2013 - 14    

 

     
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

--

 

5637

Health & Safety

2,450

 

5638

Facilities & Grounds

27,000

 

5649

Utilities

7,500

 

5659

Professional Services

-0-

 

5663

Insurance Property

9,452

 

5670

Prior Year Encumbrances

5,000

 

5790

New Parking Lots

1,000

 

 

 

 

52,402

 

 

 

 

5756

Principal & Interest

31,000

 

 

   

31,000

 

     

 

DEPARTMENT TOTAL

 

85,402

 

                                                EXHIBIT 8       

 

     

 

                                                     CITY OF ST. LOUIS        

 

                                                          FY 2013 - 14    

 

     
FUND  1526    
DEPT    343    
       
NAME:   Cupples Parking Facility    

 

     

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

     
  -PERSONAL SERVICES-    

5101

Salaries - Regular Employees

49,310

 

5172

Salaries – Per- Performance Employees

57,007

 

5136

Employer Social Security Coverage

8,133

 

5137

Employees Health Insurance

10,500

 

5138

Employee Retirement Plan

7,643

 

  5138.1

Retirement Debt Service

1,110

 

5142

Employees Life Insurance

216

 

 

27th Payroll

202

 

5147

Workers’ Compensation – Administration

1,276

 

 

   

135,397

 

   

 

 

-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

25,000

 

 

 

 

25,000

       

 

-CONTRACTUAL & OTHER SERVICES -    

5636

Telecom. Services & Repair Contracts

3,500

 

5637

Health & Safety

2,000

 

5638

Facility & Grounds

25,500

 

5649

Utilities

34,800

 

5663

Insurance – Property

30,000

 

5659

Professional Services

4,000

 

5670

Prior Year Encumbrances

10,000

 

5690

Parking Expansion & Repair

31,000

 

5790

New Parking Lots - Special

2,000

 

 

   

142,800

 

 

DEPARTMENT TOTAL

   

 

 

 

312,197

 

 

 

 

                                                EXHIBIT 9       

 

     

 

                                                     CITY OF ST. LOUIS        

 

                                                          FY 2013 - 14    

 

     
FUND  1527    
DEPT    343    
       
NAME:   Justice Center Parking Facility    

 

     

ACCT

ITEM DESCRIPTION

AMOUNTS

SUBTOTALS

 

     
  -PERSONAL SERVICES-    

5101

Salaries - Regular Employees

52,052

 

5172

Salaries – Per Performance Employees

68,730

 

5136

Employer Social Security Coverage

9,240

 

5137

Employees Health Insurance

10,500

 

5138

Employee Retirement Plan

8,068

 

  5138.1

Retirement Debt Service

1,171

 

5142

Employees Life Insurance

228

 

 

27th Payroll

213

 

5147

Workers’ Compensation – Administration

625

 

 

   

150,827

 

   

 

 

-MATERIALS & SUPPLIES -    

5235

Office & Computer Supplies

1,000

 

5238

Facility & Ground (Office Renovation)

1,000

 

5237

Health & Safety (Wearing Apparel)

1,000

 

5290

Parking Supplies (Tools, Misc, Tickets)

3,000

 

 

 

 

6,000

 

 

 

 

 

     

 

-CONTRACTUAL & OTHER SERVICES -    

5636

Telecom. Services & Repair Contracts

6,720

 

5637

Health & Safety

1,500

 

5638

Facility & Grounds

37,440

 

5649

Utilities

35,000

 

5663

Insurance - Property

31,200

 

5690

Parking Expansion & Repairs

5,000

 

5670

Prior Year Encumbrances

10,000

 

5790

New Parking Lots - Special

1,000

 

 

   

127,860

 

   

 

 

 -DEBT SERVICE CHARGES-    

5756

Principal & Interest

660,000

 

 

   

660,000

 

 

DEPARTMENT TOTAL

   

 

 

 

944,687

 

Legislative History
1ST READING REF TO COMM COMMITTEE COMM SUB COMM AMEND
05/31/2013
2ND READING FLOOR AMEND FLOOR SUB PERFECTN PASSAGE
ORDINANCE VETOED VETO OVR SIGNED BY MAYOR
69496

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