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HomeMy WebLinkAbout11/7/2023 Item 6a, McDonald (RFP Clarification) - Staff CorrespondenceCity of San Luis Obispo, Council Memorandum City of San Luis Obispo Council Agenda Correspondence DATE: November 7, 2023 TO: Mayor and Council FROM: Whitney McDonald, Assistant City Manager VIA: Derek Johnson, City Manager SUBJECT: ITEM 6A - PARKING PROGRAM UPDATE AND AUTHORIZE ADVERTISEMENT OF A REQUEST FOR PROPOSALS FOR A PARKING RATE STUDY The purpose of the memorandum is to address a Councilmember comment to clarify the language in the Draft Rate Study RFP (Attachment A to the staff report). The Draft RFP references a goal of “revenue optimization.” To clarify, the City intends the rate study to identify opportunities to ensure a financially self-supporting program. As an enterprise fund, the Parking Fund needs to set fees and rates at levels that fully cover the total direct and indirect costs - including operations, capital outlay, and debt service. However, unlike private sector activities, there is no intent to realize profits on its services. The Parking Fund was formally established in 1975 and, since that time, it has been accounted for as an enterprise fund. Under generally accepted accounting principles (GAAP), different types of governmental activities are accounted for differently depending on their purpose. Enterprise funds are used to account for services that are similar to private sector activities where the intent is to finance or recover the cost of providing services primarily through user charges. The Parking Fund operations are accounted for within a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenses. The City has two policies guiding the Parking Fund revenue structure: City General Plan Policy Chapter 2 Section 13.1.2. City Parking Programs: City parking programs shall be financially self‐supporting. City Fiscal Policy 3a: Enterprise Fund Rates: The City will set fees and rates at levels that fully cover the total direct and indirect costs—including operations, capital outlay, and debt service. Item 6a - Parking Program Update and Request for Proposals for a Parking Rate Study Page 2 In order to enhance clarity regarding the consistency of the RFP language with City Policy, staff propose the following changes to Attachment A – Draft Rate Study RFP, Pg. 3, Section A – first paragraph: Current Language “The City is requesting proposals from qualified and experienced firms to conduct a comprehensive parking rate study. We are interested in understanding our current parking rates, evaluating the competitiveness of our rates compared to other municipalities of similar size and population and identifying opportunities for revenue optimization.” Revised Language (Underlined sections have been added): “The City is requesting proposals from qualified and experienced firms to conduct a comprehensive parking rate study for the Parking Fund. This is an enterprise fund, and the City will set fees and rates at levels that fully cover the total direct and indirect costs—including operations, capital outlay, and debt service. We are interested in understanding our current parking rates, evaluating the competitiveness of our rates compared to other municipalities of similar size and population and identifying opportunities for revenue optimization to ensure the City parking programs shall be financially self‐supporting now and in the near future.”