March 10-13, 2013 Chicago, IL
|
|
- Felicity Copeland
- 5 years ago
- Views:
Transcription
1 March 10-13, 2013 Chicago, IL
2 RATES! by
3 Reviewing Your Rate Structure Determining your rates for Valet, Self Park, Garages, or Lots
4 PARKING! Q: What is it that a parking facility sells? A: SPACE Q: How is that space sold? A: By the minute
5 Setting the Rate What determines the rate? Location, Location, Location Lot, Garage, Deck What is the purpose of your facility? As an amenity to your core business A non-profit group/agency Municipal/Parking Authority Long Term Storage Public/Private For Profit Operation
6 Setting the Rate What determines the rate? Commercial building Retail - Shopping Center/Mall/Plaza Events - Sporting, Concerts, Conference Centers Educational - University, Trade, Academy Park N Ride - Train, Bus, Highway Staging Areas Off Airport Airports Hospitals Residential
7 What other factors are there? What, and Who are the competition? What are the off site generators? What is the Customer s final destination? What is the vacancy factor of the facility? What is the Monthly/Transient composition? What will the Market accept???
8 What Does a Space Cost? Cost of Land Cost to Build Cost to Operate Cost of Real Estate Taxes Cost of Utilities Cost of Sinking Fund
9 Two Garages Same City 21 Employees 1,208 Spaces Self Park $80.36 per month per space Operating cost only, not including utilities 10 Employees 2,200 Spaces Self Park $35.27 per month per space Operating cost only, not including utilities
10
11
12
13 Rates 10 Hrs Garden Special Monthly Pin $27.88 $31.25 $36.32 $ $28.72 $35.48 $38.01 $ $32.10 $40.00 $40.54 $ $21.10 $24.47 $30.38 $ $14.35 $14.35 $14.35 $ $28.72 $28.72 $28.72 $ $20.25 $20.25 $20.25 $
14 What other factors are there? If you are at 100% of capacity, you have the wrong rates! If you have a monthly waiting list, you have the wrong rates! Attracting the repeat Customer
15 What is a Grace Period? Turn Around Grace Continuous Perimeter Exit from POF or Central Registers
16 Grace Period Why? Hold over from mechanical systems of independent in and out clocks How do You use them? Customer Service Wrong Location Rates Valet Space consideration Manager Override Something for nothing
17 City and County of San Francisco Office of the Controller City Services Auditor $245,667 was not collected or remitted because of a rolling (or continuous) grace period used in the garage. This grace period allowed parkers not to pay for the next time increment (e.g., hour) of their garage stay until seven minutes after the previous increment ended.
18 Grace Periods Turn Around Typically five (5) minutes or less. Can the customer actually park, accomplish a task, return and exit in the grace time? If so, the Grace is too long. Can the customer use the parking property as a short cut around street traffic? Ticket Cost System wear/tear Line queuing
19 Turn Around Grace The first mm are free, assuming a 15 minute turnaround grace period, $1.00 every 20 minutes, $4.00 max. Up to 15 minutes $0.00 Up to 20 minutes $1.00 (Every ticket from 16 to 20 min) Up to 40 minutes $2.00 (Every ticket from 21 to 40 min) Up to 60 minutes $3.00 (Every ticket from 41 to 60 min) Up to Maximum $4.00 (Every ticket over 1hour)
20 Continuous. Deduct mm from each rate increment, i.e., assuming a 15-minute turnaround grace period Up to 15 minutes $0.00 Up to 34 minutes $1.00 (Every ticket from 16 to 35 min) Up to 54 minutes $2.00 (Every ticket from 36 to 55 min) Up to 74 minutes $3.00 (Every ticket from 56 to 75 min) Up to Maximum $4.00 (Every ticket over 76 minutes)
21 Grace Period Continuous Never! (my opinion and recommendation) 6 minutes on a 30 minute cycle = 20%, 5 min=16.67% 5min/ 20 min = 25% 5 min/15 min =33% Time Units Grace ,577 19, ,352 14, ,119 9, ,977 5, ,528 4, ,354 3, ,739 1, ,114 2, ,919 1,184 Total 311,679 62,336 Value $3.00 $187,007
22 Grace Period POF Grace dependent upon rate increments Grace dependent upon walking distance from POF to Vehicle and time to drive to exit Example 30 minute rate increments Payment at xx:01 You have 29 minutes remaining to end of paid rate increment; Payment at xx:29/59 You have 1 minute remaining to the end of the paid increment, thus the grace needs to be sufficient to permit you to walk back to your vehicle and drive to the exit.
23 What does this mean in $$ and Assume a 15-minute Continuous grace period Rates increment every 15 minutes 100% of every ticket less than maximum rate Rates increments every 20 minutes 75% of every ticket less than maximum rate Rates increment every 30 minutes 50% of every ticket less than maximum rate Rates increment every hour 25% of every ticket less than maximum rate
24 Grace Period Most common POF Grace times 10 minutes 15 minutes Average -12 minutes Self Park 15 minutes Valet Park
25 Grace Period Monthly Parking 4am the morning of the 1 st. At 4:01am, the access card is locked out! Select accounts can run a predetermined A/R balance. Lockout is the 1 st of the actual month when the predetermined A/R balance is exceeded
26 Catch Up a Minute Ticket rate increment segments are different on the West Coast than the East Coast. Typically, the Right Coast increments 1Hr, 2Hrs, 3Hrs, 10Hrs, Max The Left Coast increments in 10, 12, or 15 minute segments to a Max
27 Monthly Vacancy Factor Office Buildings 15-20% Hospitals 35-40% Park N Rides 40-65% Retail 30-35%
28 Setting the Monthly Rate Daily Max is $ days X 47 weeks = $1, (8*5*47) Holidays, Vacation, Sick Days = 25 days/5 weeks $1, months = $ $ = the parking value based on the daily rate How do you determine the discount? a 50% Discount a 60% Discount a 68% Discount
29 Rates The Car Wash Monthly Rate = $450.00, 6 accounts Monthly with Service = $470.00, 388 accounts (1,552 washes/month) Service equals one car wash every week Assume 4 car washes per month Charge for Car Wash Service = $5.00 Cost to provide Car Wash Service = $10.00 Loss of $7,760/month or $93,120 annually
30 Pre Paid Validation Stamps Cash Value or Time Value????? 1/2 hour = $1.50, All Day Max is $6.00 and is reached at 1 hour 31 minutes Customer parks 8:0 a.m. - 5:30 p.m. (9.5 hours) As Cash Value - 4 stamps are required As Time Value - 19 stamps are required
31 Time vs Cash 600 Stamps = 150 All Day Cash 600 Stamps = 31 All Day Time The previous 119 All Day Tickets that were free tickets now generate $714 monthly Annualized, this =$8,568.00
32 Does it Work? 10 minute grace 10 minutes = $15.00 hour 12 hours =$ Spaces 1,450 cars daily average Turn over = 25.4 times per space 15% are pre paid validations 11% paid in cash 74% are free Average Ticket $6.00
33 Does it Work? Each 1 hour stamp is worth $10.00 Parking Fee was $62.50 for 4 hours 19 minutes Paid using $80.00 worth of Validations, no change returned.
34 Does it Work? Each All Day stamp is worth $20.00 Parking Fee was $ for 9 hours Paid using $ worth of Validations, no change returned
35 THANK YOU
Addendum #4 for Request for Proposals For Parking and Valet Services
Addendum #4 for Request for Proposals For Parking and Valet Services at Charlotte Douglas International Airport for the City of Charlotte, North Carolina Dated January 23, 2014 A. Interview Date. After
More informationPrincipal Place of Business Enter primary business office address, Not a UPS Store or mailbox address.
INSURANCE PROTECTION FOR PARKING COMPANIES YOUR INFORMATION 1. Provide the following information for the First Named Insured. First Named Insured (only) List Other Named Insureds on the ACORD 125 application.
More informationLake County Policy. Employee Reimbursement Policy INTERNAL USE ONLY. Policy Number: Version: 2.1 Date: 02/14/ Purpose
1.0 Purpose Lake employees incur various types of expenses as they conduct business. This policy is to ensure that employees who incur valid business and travel expenses are reimbursed in a fair and equitable
More informationANTHONY INDEPENDENT SCHOOL DISTRICT DISTRICT ACCOUNTING BULLETIN #19 EMPLOYEE TRAVEL PROCEDURES AND GUIDELINES (REGARDLESS OF FUNDING SOURCE)
19.0 GENERAL The guidelines governing travel and related expenses, pursuant to Board Policy DEE (Local), COMPENSATION AND BENEFITS: EXPENSE REIMBURSEMENT FMG DMD (Local), STUDENT ACTIVITIES: TRAVEL are
More informationPicnic Rental Information
Picnic Rental Information Celebrate your next event at one of our outdoor facilities in the beautiful Knowland Park at the Oakland Zoo! The zoo is a great place to your company event, family reunion, or
More informationSAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY
THIS PRINT COVERS CALENDAR ITEM NO. : 10.9 DIVISION: Sustainable Streets BRIEF DESCRIPTION: SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY Approving the City of San Francisco Japan Center Garage Corporation
More informationThis article shall be known and cited as the "City of Miami Parking Facilities Surcharge Ordinance."
ARTICLE X. - PARKING FACILITIES SURCHARGE [9] Footnotes: --- (9) --- Editor's note Ord. No. 13568, 1, adopted October 22, 2015, redesignated the former article IX as article X. Ord. No. 12563, adopted
More informationTRAVEL REIMBURSEMENT Request to be Absent from District
ADMINISTRATIVE REGULATION SANGER UNIFIED SCHOOL DISTRICT AR 3350 (a) TRAVEL REIMBURSEMENT Request to be Absent from District It is the intent of the administration to approve requests to be absent from
More informationAssessment of Parking Authority Business Practices
Parking Authority of the City and County of San Francisco San Francisco, California Assessment of Parking Authority Business Practices June 2007 06-892 In Association With: Houston, TX Milton, NJ TABLE
More informationSAN FRANCISCO AIRPORT COMMISSION MINUTES
SAN FRANCISCO AIRPORT COMMISSION MINUTES July 6, 2006 Special Meeting 9:00 A.M. Room 416 - City Hall #1 Dr. Carlton B. Goodlett Place (400 Van Ness Avenue) City and County of San Francisco GAVIN NEWSOM,
More informationHow far will it travel in: (a) 2 hours (b) ½ an hour (c) 15 minutes (d) 3 hours 30 minutes?
National 4 Numeracy Practice for Unit Assessment Time 1. How long is it between the following times? 4.15 p.m. to 7.15 p.m. 7 a.m. to 10.30 a.m. (c) noon to 5.30 p.m. (d) 1830 to 2215 (e) 4.45 a.m. to
More informationCOWLEY COUNTY, KANSAS Meals and Travel Policy Effective August 1, 2014
POLICY The County will reimburse all employees for reasonable and necessary travel and subsistence expenses actually incurred on behalf of the County with the approval of the appointing authority. The
More informationSAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY
THIS PRINT COVERS CALENDAR ITEM NO. : 10.8 DIVISION: Sustainable Streets BRIEF DESCRIPTION: SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY Approving the City of San Francisco Japan Center Garage Corporation
More informationCHESAPEAKE MATH AND IT ACADEMY BUS CONTRACT (AUGUST 2013 JUNE 2014)
CHESAPEAKE MATH AND IT ACADEMY BUS CONTRACT (AUGUST 2013 JUNE 2014) - Please read the entire contract with your child and sign / initial the appropriate areas as instructed. Incomplete contracts will not
More informationTHOUSANDS OF DOLLARS IN TAX SAVINGS AVAILABLE FOR BUSINESSES AND INVESTORS PURCHASING AT MONTEREY MOTORSPORT PARK
THOUSANDS OF DOLLARS IN TAX SAVINGS AVAILABLE FOR BUSINESSES AND INVESTORS PURCHASING AT MONTEREY MOTORSPORT PARK The significant potential benefits of using a cost segregation study to accelerate tax
More informationAttached below are the questions submitted and the answers provided by the City of Culver City with regard to the captioned Request for Proposal.
PROJECT NUMBER: 37-8574.00 PAGE 1 DATE: 04/26/2016 WHO: Registered List of Bidders HOW: ORIGINAL TO: COPIES TO: Via email Project File Jeff Muir Culver City BY: Jonathan Wicks PROJECT NAME: Culver City
More informationProposed changes for 2016 CSC (Finance Motions 1-5 & 2-2) Contents. 3. Reimbursable Expenses: 6. Receipts 7. 3.b. Lodging 8. Policy Exceptions 11
Proposed changes for 2016 CSC (Finance Motions 1-5 & 2-2) Co-Dependents Anonymous Inc. Expense Reimbursement Policy 1 Proposed Effective Date Oct, 2016 Contents 1. Introduction 2 4. Non-reimbursable Expenses
More informationOffice of the County Auditor
Audit of Valet Parking Services at Fort Lauderdale-Hollywood International Airport Office of the County Auditor Audit Report Robert Melton, CPA, CIA, CFE, CIG County Auditor Audit Conducted by: Jenny Jiang,
More informationExamples of FTA Eligible Revenues by Category
Examples of FTA Eligible Revenues by Category A. TRANSPORTATION REVENUES DESCRIPTION OF REVENUES Includes regular and discounted cash fares, pre-purchased tickets or tokens, and cash contributions or donations
More informationINTERNATIONAL LIFE SAVING FEDERATION ILS POLICY POL 09 ILS EXPENSE POLICY
World Water Safety INTERNATIONAL LIFE SAVING FEDERATION Gemeenteplein 26 3010 Leuven Belgium Tel: (32.16) 89.60.60 E-mail: ils.hq@telenet.be - Web: www.ilsf.org ILS POLICY POL 09 ILS EXPENSE POLICY OVERVIEW
More informationExperienced Hire Assessment
Shell Experienced Hire Assessment Travel Information: Convent CONTENTS Welcome to Shell Introduction...3 Travel and Local Information...3 Your Safety Journey Management Plan...3 Personal Insurance...3
More informationSpring The Voice. Official Publication Of United Food & Commercial Workers Union, Local 5
Spring 2018 The Voice Official Publication Of United Food & Commercial Workers Union, Local 5 UFCW LOCAL 5 PRIDE PARADE 2017 The Voice Spring 2018 Page 2 Know Your Rights! THE WEINGARTEN RULE: An Employee
More informationChapter Ten: Post-Retirement Matters
Chapter Ten: Post-Retirement Matters Collecting contributions from employees who are TRS annuitants Do not remit TRS or THIS Fund contributions from TRS annuitants unless TRS post-retirement employment
More informationAffordable Fares Task Force Recommendations. March 26, 2015
Affordable Fares Task Force Recommendations March 26, 2015 Low income individuals make up a disproportionate amount of RTD users. Percent of RTD riders Percent of individuals in the district Less than
More informationConditions of Parking
Conditions of Parking THESE ARE THE TERMS ON WHICH YOU AGREE TO USE OUR CAR PARKS. IT IS IMPORTANT THAT YOU READ THEM AND UNDERSTAND THEM. THEY EXPLAIN YOUR RIGHTS AND OBLIGATIONS. THEY ALSO CONTAIN DETAILS
More informationSoledad Unified School District - Travel and Conference Policy - January 2018
Soledad Unified School District - Travel and Conference Policy - January 2018 January 10 2018 Prepared by: Cesar L. Vega Chief Business Official Approved by: Board of Trustees & Timothy J. Vanoli District
More informationSECTION 6: TRAVEL POLICIES AND PROCEDURES
SECTION 6: TRAVEL POLICIES AND PROCEDURES 6.1 Policies/Definitions 6.2 Travel Requests and Advances 6.3 Use of County Credit Cards 6.4 Travel Claims and Reimbursement 6.5 Transportation 6.6 Meals and Per
More informationT. TRAVEL REGULATIONS
T. TRAVEL REGULATIONS GENERAL POLICY It is the policy of Scott County to pay reasonable expenses related to travel or meetings which are deemed to be necessary and/or beneficial to Scott County. SCOPE
More informationCITY AND COUNTY OF SAN FRANCISCO. NOTES TO BASIC FINANCIAL STATEMENTS (Continued)
(8) Bonds, Loans, Capital Leases and Other Payables The following is a summary of long-term obligations of the City as of June 30, 2001 (in thousands): GOVERNMENTAL ACTIVITIES Final Remaining Maturity
More informationTerms and Conditions
2901 S. Highland Drive, Suite 6G Las Vegas, NV 89109 Phone (702)437-1900 Fax (702)260-0725 www.earthlimos.com Terms and Conditions BY USING OUR SERVICE YOU SIGNIFY YOUR ACCEPTANCE TO THESE TERMS OF USE.
More informationKENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM BUSINESS PROCEDURES MANUAL
Effective Date: July 1, 2016 Supersedes: Travel: Procedure dated January 1, 2015 Applies To: System Office and Colleges Procedure Responsibility: Office of Business Services Page 1 of 7 Employee Travel:
More informationCOMPENSATION AND BENEFITS EXPENSE REIMBURSEMENT. Note: State travel reimbursement rates can be found at PRIOR AUTHORIZATION
COMPENSATION AND BENEFITS EXPENSE REIMBURSEMENT Note: State travel reimbursement rates can be found at www.gsa.gov/perdiem PRIOR AUTHORIZATION Each District employee who is authorized to travel assumes
More informationTravel Handbook. University of Kansas Updated 2/26/2016
2016 Travel Handbook University of Kansas Updated 2/26/2016 Contents Graduate Student Recruitment... 3 Travel Expense Reimbursement... 3 Travel Authorization... 3 Travel Agencies... 3 Border Cities...
More informationGENERAL MANUAL POLICY MOUNT SINAI HOSPITAL Form MS 204A Original Date: July 2004 Revised: June 2011
Policy Number: VII a 10 15 Key Words: business expense, travel, cash advances, air transportation, rail/bus transportation, car rental, personal vehicles, taxi, hotel accommodation, alcohol, meals, consultant
More informationGPLET 101 COMMUNITY AND ECONOMIC DEVELOPMENT CITY OF PHOENIX AUGUST 3, 2017
1 GPLET 101 COMMUNITY AND ECONOMIC DEVELOPMENT CITY OF PHOENIX AUGUST 3, 2017 GPLET WHAT IS IT? 2 Government Property Lease Excise Tax ( Gee-Plet ) Authorized by State as economic development tool in 1996
More informationLand use Zoning Objectives North Tipperary County Development Plan 2010 (as varied)
Land use Zoning Objectives North Tipperary County Development Plan 2010 (as varied) The purpose of land-use zoning is to indicate the development management objectives of the Council for all zoned lands
More informationValet Parking Services. Addendum No. 2, Dated August 2, 2017
The following change is made: ARTICLE V PROPOSAL FORM F. References (Maximum 5 points) 1. Submit three (3) references, including airport/government/public entities, if applicable for which Respondent has
More informationTravel and Expense Reimbursement Policy
Travel and Expense Reimbursement Policy Purpose The Board of Directors of the North American Maritime Ministry Association (NAMMA) recognizes that board members, officers, and employees ( Personnel ) of
More informationMADERA COUNTY ADMINISTRATION
MADERA COUNTY ADMINISTRATION 200 West Fourth Street Madera, CA 93637 559.675.7703 FAX 559.675.7950 COUNTY OF MADERA TRAVEL POLICY SECTION I Trip Approval SECTION II General Trip-Related Policies SECTION
More informationWake County. People love to be connected. In our cyberspace. transit plan CONNECTING PEOPLE, CONNECTING THE COUNTY
Wake County transit plan CONNECTING PEOPLE, CONNECTING THE COUNTY EXECUTIVE SUMMARY People love to be connected. In our cyberspace driven world, people can stay connected pretty much all of the time. Connecting
More informationST. MARGARET S CHURCH CENTRE 22 Bolton Lane, Ipswich IP4 2BT. TERMS FOR HIRE OF PREMISES St Margaret s Church Centre
ST. MARGARET S CHURCH CENTRE 22 Bolton Lane, Ipswich IP4 2BT TERMS FOR HIRE OF PREMISES St Margaret s Church Centre 1 Thank you for considering St Margaret s Church Centre. Please read the following information
More informationCoast Community College District ADMINISTRATIVE PROCEDURE Chapter 7 Human Resources
Coast Community College District ADMINISTRATIVE PROCEDURE Chapter 7 Human Resources AP 7400 Travel References: California Education Code Sections 72423 and 87032 IRS Publication 463 Travel, Entertainment,
More informationDEALERS OPEN LOT / GARAGEKEEPERS PROPOSAL FORM
DEALERS OPEN LOT / GARAGEKEEPERS PROPOSAL FORM DEALERS OPEN LOT INSURANCE ) Specify ) Coverage GARAGE KEEPERS LEGAL LIABILITY ) Required POLICY PERIOD: To 1) Name of Assured Address of Assured 2) Location(s)
More information2017 Summary of NAFCU Employee Benefits Program
2017 Summary of NAFCU Employee Benefits Program Effective January 1, 2017 Definitions This document provides a brief summary of NAFCU s Employee Benefits Program. For a detailed description of your insurance
More informationAttached below are the questions submitted and the answers provided by the City of Beverly Hills with regard to the captioned Request for Proposal.
PROJECT NUMBER: 37-8250.00 PAGE 1 DATE: 04/08/2013 WHO: Approved List of Bidders HOW: ORIGINAL TO: COPIES TO: Via email Project File Chad Lynn Beverly Hills Mario Inga Beverly Hills BY: PROJECT NAME: Phillp
More informationPart 1: Situation and Savings (35 minutes)
Volunteer Guide Introduction: Do you remember the first big decision you faced in using money? Were you prepared to make a good choice? How we manage our income really affects our lives and our families.
More informationMLK SUBAREA PLAN. Appendix D: Employee Survey Results
MLK SUBAREA PLAN Appendix D: Employee Survey Results Where did you get this survey? Survey source? Where did you get this survey? MLK Business Tacoma Mary Bridge St Joseph McCarver General Children's
More informationOperating Protocol & Procedure
Details: Number: 262 Operating Protocol & Procedure Title: Category: Use of PCC Van Employees Office of Primary Responsibility: Facility Services Approval Date: 4/10/17 Effective Date: 4/10/17 Revised:
More informationTERRA STATE COMMUNITY COLLEGE Fremont, OH POLICIES AND PROCEDURES
THE COLLEGE SHALL ESTABLISH A TRAVEL REIMBURSEMENT POLICY FOR EMPLOYEES WHO ARE CONDUCTING OFFICIAL AND NECESSARY COLLEGE BUSINESS WHILE TRAVELING. Travel Expense Reimbursement Procedures Allowable transportation
More informationKITTITAS COUNTY TRAVEL REIMBURSEMENT POLICY
KITTITAS COUNTY TRAVEL REIMBURSEMENT POLICY MEALS, COFFEE, & REFRESHMENT AT MEETINGS Meal Reimbursement A. Reimbursement will be allowed for meals at meetings or formal training sessions that are held
More informationEMPLOYEE TRAVEL POLICY
Purpose The purpose of this policy is to establish procedures for authorization of travel by district employees or officials who may be required to travel in fulfilling their official duties or in attending
More informationGAEE-RA EMPLOYEE TRAVEL
Page 1 of 8 REGULATION ANNE ARUNDEL COUNTY PUBLIC SCHOOLS Related Entries: Policy GAEE Responsible Office: DIRECTOR OF BUDGET AND FINANCE A. PURPOSE EMPLOYEE TRAVEL To establish regulations which properly
More informationCBS GLOBAL DISTRIBUTION GROUP TRAVEL AND ENTERTAINMENT POLICY
CBS GLOBAL DISTRIBUTION GROUP TRAVEL AND ENTERTAINMENT POLICY 1. Introduction The purpose of the CBS GLOBAL DISTRIBUTION GROUP (CGDG) Travel and Entertainment Expense Policy is to set forth the standards
More informationREIMBURSEMENT OF HOSPITAL EXPENSES
REIMBURSEMENT OF HOSPITAL EXPENSES Document Type: Policy and Procedure Document Number: 1-30-030 Scope of Document: Organization Wide Review Date (s): 07/1987R, 01/1990r, 10/1995R, 04/2011R Effective Date:
More informationCity of Mercer Island. February First Avenue Suite 451 Seattle, WA (206)
City of Mercer Island February 2010 Telephone Survey EMC Research Inc EMC Research, Inc. 811 First Avenue Suite 451 Seattle, WA 98104 (206) 652-2454 Methodology 2 This is the fourth survey, conducted every
More informationCITY AND COUNTY OF SAN FRANCISCO. NOTES TO BASIC FINANCIAL STATEMENTS (Continued)
(7) Capital Assets Primary Government Capital asset activity of the primary government for the year ended June 30, 2001 was as follows (in Governmental Activities Land... $ 124,772 $ 6,767 $ - $ 131,539
More informationGunnar Tunkrans. Congestion charging in Stockholm
Gunnar Tunkrans Congestion charging in Stockholm 30 % of Stockholm consists of water Traffic pass the city over a few bridges During rush hour the Stockholm traffic system comes close to its maximum capacity.
More informationTHE SCHOOL DISTRICT OF PHILADELPHIA ADOPTED:
No. 331 THE SCHOOL DISTRICT OF PHILADELPHIA SECTION: TITLE: ADOPTED: EMPLOYEES Expense Reimbursement REVISED: October 1, 2009 331 EXPENSE REIMBURSEMENT Purpose To establish the policies and procedures
More informationSECTION 17 TRAVEL POLICIES & PROCEDURES
SECTION 17 TRAVEL POLICIES & PROCEDURES The purpose of this document is to establish and communicate equitable standards and effective procedures for reducing travel expenditures, and to ensure consistent
More informationSchool Reform Commission 311. Employee Travel and Expense Reimbursement
School Reform Commission 311 Employee Travel and Expense Reimbursement Approved at the School Reform Commission Meeting: February 17, 2010 REVISED: October 1, 2009 Policy 311 Should be used In conjunction
More informationInfluences and Economics of Urban Planning. Green connections Revenue generation Our future community Work where you play. ULI Meeting June 20-23
Influences and Economics of Urban Planning Green connections Revenue generation Our future community Work where you play ULI Meeting June 20-23 JLL Metropolitan Design Center Minneapolis Downtown Council
More informationCapital Metropolitan Transportation Authority Monthly Performance & Financial Report For Period Ending October 31, 2012 Soft Close
Capital Metropolitan Transportation Authority Monthly Performance & Financial Report For Period Ending October 31, 2012 Soft Close Table of Contents SUMMARY REPORT Financial Performance -Sales Tax 3 -Other
More informationBELMONT-CENTRAL PARKING COMMISSION, INC. SPECIAL SERVICE AREA #2. STATEMENTS er 31, 2011
BELMONT-CENTRAL PARKING COMMISSION, INC. STATEMENTS er 31, 2011 BELMONT-CENTRAL PARKING COMMISSION INC. FINANCIAL STATEMENTS December 31, 2011 INDEX FINANCIAL STATEMENTS Page Independent Auditors Report
More informationMaine Community College System Financial Procedures Manual. Payment of Travel Expenses
Maine Community College System Financial Procedures Manual SUBJECT: GENERAL ACCOUNTING Page: 204 (Page 1 of 6) Effective: June 26, 2012 Section: 204 Payment of Travel Expenses 1. Purpose Payment of Travel
More informationSECTION 501: TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICY
SECTION 501: TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICY 501.1 POLICY It is the policy of Black Hawk County to authorize travel for employees to attend meetings, conferences, conventions, seminars, schools
More informationVillage of Oak Park, IL Department of Finance. Quarterly Finance and Performance Report 2016, 1st Quarter
Village of Oak Park, IL Department of Finance Quarterly Finance and Performance Report 2016, 1st Quarter May, 2016 Table of Contents Section 1: Introduction... 3 Section 2: 1 st Quarter Financial Report
More informationBus Programming 2018 Policies and Procedures
Bus Programming 2018 Policies and Procedures Bus Tour Information Please call the Bus Marketing Department for more information at 412-566-4555. Location: 777 Casino Drive, Pittsburgh, Pa 15212 Per Security
More informationFY 2013 and FY 2014 Preliminary Operating Budget (As of mid February 2012) February 21, 2012 SAN FRANCISCO, CALIFORNIA
FY 2013 and FY 2014 Preliminary Operating (As of mid February 2012) February 21, 2012 SAN FRANCISCO, CALIFORNIA Introduction FY 2013-2014 Preliminary Operating Revenues Expenditures New Programs Additional
More informationHow we Did it! Achieving Goals in Simultaneous Negotiations with Six Bargaining Groups
How we Did it! Achieving Goals in Simultaneous Negotiations with Six Bargaining Groups Jose O. Cortes, Assistant Human Resources Manager City of Inglewood Background: The City of Inglewood, as are most
More informationMotor Vehicle Parking
Motor Vehicle Parking TransLink Tax Bulletin Bulletin 105 Issued by the South Coast British Columbia Transportation Authority (TransLink) under the South Coast British Columbia Transportation Authority
More informationRELOCATION ALLOWANCE AND EXCESS TRAVEL PAYMENT MANAGEMENT GUIDELINES AUGUST 2008
RELOCATION ALLOWANCE AND EXCESS TRAVEL PAYMENT MANAGEMENT GUIDELINES AUGUST 2008-1 - 1. Introduction These guidelines should be read in conjunction with the Policy on Relocation Allowance and excess travel.
More informationRegional Travel Study
PSRC S Regional Travel Study 1999 KEY COMPARISONS OF 1999,, AND TRAVEL SURVEY FINDINGS Puget Sound Regional Council JUNE 2015 PSRC S Regional Travel Study / JUNE 2015 Funding for this document provided
More informationOffice of Business and Financial Services Accounting Operations Section This procedure was amended by the City Council on June 11, 2018.
2400.3 SUBJECT: TRAVEL EXPENSE POLICY :1 OBJECTIVE: This policy establishes procedures for a uniform method of approval, payment, and accounting for expenses incurred when employees travel in conjunction
More informationMary J. Thee, Human Resources Director/Asst. County Administrator
HUMAN RESOURCES DEPARTMENT 600 West Fourth Street Davenport, Iowa 52801-1030 Ph: (563) 326-8767 Fax: (563) 328-3285 www.scottcountyiowa.com Date: August 22, 2011 To: From: Subject: Dee F. Bruemmer, County
More informationBusiness Travel & Client Entertainment Polic y Durham Convention & Visitors Bureau
Table of Contents: Business Travel & Client Entertainment Polic y Durham Convention & Visitors Bureau I. INTRODUCTION 2 II. EXPENSE DOCUMENTATION REVIEW AND APPROVAL PROCESS OVERVIEW 2 III. EXPENDITURE
More informationEmployee Parking Rules
Highlights Employee Parking Rules The Sarasota Manatee Airport Authority Employee Parking/I.D. Badge Office is located on the first floor of the terminal building across from the waterfall. Office hours
More informationBoard Policy No. 7 Board Member Compensation and Travel Expense Reimbursement
Board Policy No. 7 Board Member Compensation and Travel Expense Summary This policy describes compensation and related requirements for members of the North County Transit District (NCTD) Board (Board)
More informationUSAA SUPPLIER EXPENSE GUIDELINES & REQUIREMENTS
9800 Fredericksburg Road San Antonio, Texas 78288 USAA SUPPLIER EXPENSE GUIDELINES & REQUIREMENTS I. General USAA intends to effectively manage its project costs in order to support USAA's goals of remaining
More informationLicensed by the California Department of Corporations as an Investment Advisor Investment Newsletter June 2005
Licensed by the California Department of Corporations as an Investment Advisor Investing in New Construction in New Mexico This month we move back to the real estate world to highlight the opportunities
More informationCity of San Juan Capistrano Agenda Report. Honorable Mayor and Members of the City Council
4/4/2017 F1b City of San Juan Capistrano Agenda Report TO: FROM: DATE: SUBJECT: Honorable Mayor and Members of the City Council ~ Siegel, City Manager April4, 2017 Review and Adoption of 2017 City Council
More informationAddendum No. 3 Request for Proposals No Management and Operations of Public Parking Facilities
March 15, 2018 Addendum No. 3 Request for Proposals No. 27486 Management and Operations of Public Parking Facilities Prospective Proposers and all concerned are hereby notified of the following changes
More informationAdministrative Regulation No. 024.A
Administrative Regulation No. 024.A008.0618 I. Purpose 1. The purpose of this Travel Policy is to set forth the City of Sarasota's uniform procedures and guidelines necessary to regulate the cost for travel,
More informationCN I&T Vendors Travel and Expense Policy and Guidelines for Consultants
CN I&T Vendors Travel and Expense Policy and Guidelines for Consultants Version AUGUST 2018 Table of Contents Expenses (Travel and other)..... 2-5 Invoicing........6 AUGUST 2018 P a g e 1 The following
More information1027. Board of Directors Expense Reimbursement Policies and Procedures
Table of Contents Definition... 1 Introduction... 2 Scope of Policies and Procedures... 2 Policies... 2 1. Board Members Travel for Business.... 2 2. Reasonable and Necessary Expenses.... 2 3. Payment
More informationPrint Name of Owner: Residential Address: City/St/ZIP: Tel. No.: ( ) - Social Security #: - -
APPLICATION FOR CERTIFICATE OF AUTHORITY TO COLLECT TAXES FOR 2015 City and County of San Francisco Office of the Treasurer & Tax Collector, Business Tax Section P.O. Box 7425, San Francisco, CA 94120-7425
More informationFY 2013 and FY 2014 Proposed Operating Budget An Investment in Maintenance. April 3, 2012 SAN FRANCISCO, CALIFORNIA
FY 2013 and FY 2014 Proposed Operating An Investment in Maintenance April 3, 2012 SAN FRANCISCO, CALIFORNIA Introduction FY 2013-2014 Proposed Operating Revenues Expenditures An investment in maintenance
More informationTravel arrangements for the meeting of State review panel chairs in May
2 April 2013 Number: 025/13 Senior secondary Travel arrangements for the meeting of State review panel chairs in May Purpose To provide information about travel arrangements for the one-day meeting of
More informationSMU DEDMAN SCHOOL OF LAW BOA OFF-CAMPUS COMPETITION POLICIES AND PROCEDURES
SMU DEDMAN SCHOOL OF LAW BOA OFF-CAMPUS COMPETITION POLICIES AND PROCEDURES BOA CONTACTS: Vice Chair of Off-Campus and Finance: Natasha Combs, ncombs@smu.edu Off-Campus Director: Will Tran, wtran@smu.edu
More information717 E. Washington Street Petaluma, California
717 E. Washington Street Property Highlights ±1,350 SF Free standing building 12 parking spaces Available for lease at $2.50/SF Gross Great visibility & Building signage Sale Price: $900,000 Adjacent to
More informationHospitality and Gifts Policy
Hospitality and Gifts Policy To ensure all staff, Directors and Academy Council Governors are aware of the Trust s position on the acceptance of gifts and hospitality for business ventures. Acorn Education
More informationThe Committee and Owners Flowchart Guide to Understanding the Role of the Strata / Community Manager
The Committee and Owners Flowchart Guide to Understanding the Role of the Strata / Community Manager This guide is to be read in conjunction with the paper Building a better partnership between the executive
More informationTRACKER. Mid-Year Update Fiscal Year 2017
TRACKER Mid-Year Update Fiscal Year 2017 Stephanie Pollack Secretary and CEO Prepared by the Office of Performance Management and Innovation February 2017 MassDOT FY17 Tracker: Mid-Year Update 2 Mid-Year
More information- L RESOLUTION
COMMISSION / ADMINISTRATION (575) 437-7427 FAX (575) 443-2904 -. - - L State af New flexica 110 1 NEW YORK AVE. ALAMOGORDO, NM 883 10-6935 RESOLUTION 11-17-1 11100-26 A RESOLUTION ADOPTING THE PER DIEM
More informationSatisfaction with getting to work 57% 14% 13% 9% Total distance travelled. miles per week
Page/... Headlines All Organisations Travel to Work Survey March 0 Number of respondents Main modes of travel (%) % Satisfaction with getting to work % % % Satisfaction with getting % % (driver with others/
More informationThe University of Texas System System Administration Internal Policy Title
Title Travel Policy Sec. 1 Purpose To establish cost-effective business travel practices and ensure appropriate use of funds. Sec. 2 Principles a) Employees must: 1) use discretion when making travel arrangements
More information/9' BOARD OF AIRPORT COMMISSIONERS. rte/1/0ara"4 erida Esguerra-Olivares, Director of Finance. ...-Los Angeles World Airports REPORT TO THE
8/31/2018 I JH Approved by:...00j, 11W-7,011-...-Los Angeles World Airports REPORT TO THE BOARD OF AIRPORT COMMISSIONERS -- rte/1/0ara"4 erida Esguerra-Olivares, Director of Finance Reviewed by: I4an P.
More informationUSER AND CARER INVOLVEMENT EXPENSES POLICY
The Trent Perinatal Network Central Newborn Network USER AND CARER INVOLVEMENT EXPENSES POLICY Page 1 of 6 1. Introduction The Trent Perinatal and Central Newborn Networks are committed to the full participation
More informationTRAVEL (adopted 3/10/08)
TRAVEL (adopted 3/10/08) In the course of performing their job responsibilities, many of our employees must incur expenses when traveling on behalf of Marshall County. It is the purpose of this policy
More informationProposed Statement of the Governmental Accounting Standards Board
Issue Paper Attachment B June 0 Meeting NO. - JUNE XX, 0 Governmental Accounting Standards Series EXPOSURE DRAFT Proposed Statement of the Governmental Accounting Standards Board Financial Reporting for
More informationAPPENDIX K REIMBURSEMENT OF TRANSPORTATION, LODGING, MEALS, AND TRAVEL EXPENSES INCURRED BY KITSAP COUNTY OFFICERS, EMPLOYEES AND VOLUNTEERS POLICY
REIMBURSEMENT OF TRANSPORTATION, LODGING, MEALS, AND TRAVEL EXPENSES INCURRED BY KITSAP COUNTY OFFICERS, EMPLOYEES AND VOLUNTEERS POLICY Section1. The following resolutions are repealed in their entirety:
More information