HomeMy WebLinkAboutMinutes Corpus Christi Regional Transportation Authority - 10/27/2009 - Workshop )
REGIONAL TRANSPORTATION AUTHORITY C
BOARD OF DIRECTORS' BUDGET WORKSHOP MEETING NUTES
TUESDAY, OCTOBER 27, 2009 DEC 0 2009
SUMMARY OF ACTIONS
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1. Heard Presentation on Operations and Maintenance Departmen
Budgets
2. Heard Presentation on Proposed 2010 Capital Budget
3. Held Discussion on 2010 Board Initiatives
The Regional Transportation Authority Board of Directors met at 9:30 a.m. in the
Regional Transportation Authority Facility located at 5658 Bear Lane, Corpus
Christi, Texas.
Board Members Present: Crystal Lyons (Board Chair), Angie Flores Granado,
Gloria Perez, Connie Scott, Judy Telge
Board Members Absent: Vangie Chapa, John Longoria, David Martinez,
Ricardo Ramon, Mary Saenz, John Valls
Staff Present: Eduardo Carrion (CEO), Ponch Carrillo, Jorge Cruz-Aedo, Terry
Klinger, Sharon Montez, Twila Mouttet, Karina Paris, Ramon Sanchez, Gloria
Smith, Lamont Taylor, Martin Trevino, Susan Vinson, Ruth Willey, Beth Vidaurri,
Aubrey Winston
Public Present: Rosie Aguiar, RTAEA
Call to Order
Ms. Lyons called the meeting to order at 9:35 a.m.
Presentation on Operations and Maintenance Department Budgets
Ms. Vinson reported that changes had been made to the original draft 2010
budget, primarily due to lower than anticipated sales tax. August 2009 sales tax
revenue compared to August 2008 was down 18.3 percent compared to the
projected 14.5 percent. Consequently,.the budgeted sales tax revenue had been
reduced by about $140,000 for 2009 and by more than $900,000 for 2010.
Ms. Lyons stated that she had read that sales tax revenue in 2010 was expected
to have a double digit decrease. In response to Ms. Lyons, Ms. Vinson stated
that sales tax revenue in 2010 was projected at about $516,000 (2.4 percent)
higher than in 2009 but less than the adopted 2009 budget of $23.6 million. The
projected 2009 decrease compared to revenue received in 2008 was about 14
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Transportation Authority
Board of Directors' Budget Workshop Meeting Minutes
October 27,2009
Page 2
percent below budget. In anticipation of the decrease in revenues, Ms. Vinson
pointed out that the departments had reduced expenses. Also, preventive
maintenance funding would be used to offset the deficit. She mentioned the
necessity for using the grant funding in order to not negatively affect Agency
operations.
Mr. Cruz-Aedo reported that the State Comptroller's office had informed him that
they were anticipating a slight recovery in sales tax revenue in 2010 in the
Coastal Bend area.
Referring to the budget binders, Ms. Vinson initiated her review by commenting
on the comparative statements for FY 2008 through FY 2010. She said that the
budgeted total operating revenue for FY 2010 was $1,705,708 which was less
than the adopted FY 2009 budget of $1,738,495; total budgeted operating
expenses for
FY 2010 were $28,181,445 compared to $28,718,890 in FY 2009; sales tax
revenue in FY 2010 was budgeted at $21,446,094 compared to $23,602,661
budgeted in FY 2009; and grant income budgeted in FY 2010 was $2,086,807
compared to the estimated income of$1,262,527 in FY 2009.
A brief discussion ensued regarding the use of preventive maintenance funding
to meet operating expenses. Mr. Carrion explained that as part of the formula
funding allocation a certain percentage of the funds were set aside for
preventative maintenance which could not only be used for capital expenditures
but also for operating expenditures. He noted that the agency would prefer not to
use this funding in the operating budget, but at the present time it was
unavoidable.
A general discussion on grant funding was held. Ms. Lyons inquired about the
designation description for the $500,000 federal allocation under buses and bus
facilities.
Reviewing the operating expense detail, Ms. Vinson highlighted that the benefits
line item was lower for FY 2010 compared to FY 2009 primarily due to projected
lower cost in the pension line item; staff would be revising the incentive program
in order to reduce expenses; the services line item had increased due primarily to
contracted vehicle maintenance; the utilities line item was higher for FY 2010 due
to an anticipated increase in electricity rates and usage after renovations to the
maintenance facility were completed; insurance line item was expected to
increase and could possibly be higher due to the renovated maintenance facility
and anticipated rate increase; the health care line item had increased compared
to the estimated FY 2009, but the increase had been kept to about $90,000 with
the anticipation that employees would be paying a slightly higher share of their
premium cost;
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Board of Directors' Budget Workshop Meeting Minutes
October 27,2009
Page 3
A discussion on overtime wages was initiated by Ms. Telge. Mr. Carrion reported
that with the operator positions being fully staffed, a reduction in overtime wages
was being realized.
Ms. Vinson provided thefollowing detail on the operation. and maintenance
departments proposed 2010 budgets.
Reviewing the Transportation budget, Ms. Vinson stated that the departmental
budget would increase slightly primarily due to labor and fringe benefits costs.
Reporting on the Purchased Transportation budget, Ms. Vinson pointed out that
the departmental function had changed to regional mobility coordination and
management of the purchased transportation contracts and also included the van
pool program. She reviewed specific line items that were higher than in 2009;
noting that the overall 2010 budget would be lower than the estimated 2009
budget.
Reviewing the Vehicle Maintenance budget, Ms. Vinson explained that the major
cost centers were fuel and parts. She noted that due to the purchase of buses,
the parts line item in 2010 had been reduced. She reviewed the department's
major projects for 2010. Ms. Vinson stated that this department had good
justification for increasing personnel which would be considered at a later date
when adequate funding would be available.
Ms. Scott initiated a discussion on agency staffing levels and the budget shortfall.
Ms. Willey explained how the new 2009 positions had been funded. Mr. Carrion
informed that he had held employee budget forums and had discussed the
current financial condition with employees along with the two identified cost-
saving initiatives which were restructuring the incentive program to reduce costs
and increasing the portion of health care premium paid by employees. He noted
that currently the Agency paid about 96 percent of the health care premium. He
also stated that consideration was being given to not filling current vacant
positions.
Ms. Lyons asked for identification of the positions being considered to remain
vacant, how long these positions would be unfilled, and for the justification for not
filling these positions.
Ms. Telge commented that incentives should be tied to the Agency's goals such
as increasing fixed route ridership.
Providing an overview of the Facilities Maintenance department budget, Ms.
Vinson cited the department's major projects for the upcoming year which
included shelter refurbishment; that labor costs were anticipated to increase due
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Board of Directors' Budget Workshop Meeting Minutes
October 27,2009
Page 4
to expected full staffing levels; and that building maintenance costs were also
expected to increase when the larger maintenance facility was completed.
Ms. Telge questioned whether a cost analysis would be done between
outsourcing or doing the shelter refurbishment in-house. Ms. Montez stated that
the cost for refurbishing the shelters in-house was about $1,000 per shelter and
that about fifteen had been completed. She said that a picture of a refurbished
shelter would be included in the next board packet.
Mr. Carrion explained that approximately fifty new shelters with solar lighting had
been ordered. The original plan, to use the new shelters as replacement
shelters, had been revised. Instead, the older shelters were being refurbished
and the new shelters would be used as additional shelters.
Reporting on the Materials Management budget, Ms. Vinson summarized that
this department was primarily responsible for providing parts support to the
Vehicle. Maintenance Department. She noted that overtime wages would be
lower than the 2009 estimated and budgeted due to addition of a parts clerk
position.
Reviewing the Capital Projects budget, Ms. Vinson stated that the primary cost in
this department was labor cost.
Presentation on Proposed 2010 Capital Budget
Ms. Vinson highlighted that the 2009 Capital budget had been $36,222,326 and
the proposed 2010 budget was $33,205,743. The major changes were additions
in the 2009 budget for projects funded by the ARRA in the amount of$6,326,792;
$817,292 that would be moved to Preventive Maintenance; and a reduction of
$8,526,083 for projects that would be completed in 2009. Approximately $24
million would be rolled forward into the 2010 Capital budget with about $5 million
included for new projects which were identified in the budget binder. Ms. Vinson
stated that the majority of the increase was for the purchase of new vehicles.
Reviewing the long-range forecast, Ms. Vinson stated that one of the key
assumptions was that the operating expenses would be held to the amount of
available revenue every year starting in 2011. She explained that the target
amount for cash flow was about $1.1 million to ensure meeting the capital share
amount needed to continue with capital purchases. Failure to maintain this
amount meant drawing down on funds for future years' capital improvements.
Discussion and Possible Action on 2010 Board Initiatives
Mr. Carrion, using a PowerPoint presentation, explained that with the sales tax
revenue projected to decline in 2010, the amount of projected grant revenue had
Transportation Authority
Board of Directors' Budget Workshop Meeting Minutes
October 27,2009
Page 5
been increased from 1 percent to 8 percent. He commented on the need to
maintain services that could be funded in order to minimize the risk of having to
make major adjustments to services and/or personnel. He cited the projected
$1.1 million shortfall that would .be balanced with the use of Preventive
Maintenance funds and savings from the prior year.
Reviewing Board Goal 1 — Develop Board Policies that will Effectively Advance
the Goal of ADA Compliance in Facilities and Practices, Mr. Carrion referenced
the identified initiatives which would cost about $8,210,000. He pointed out that
a priority item was the relocation of the. eligibility assessment and Customer
Center. This project would be paid with reserve funds. After completion of site
research, staff would be presenting this item for Board approval.
Reporting on Board Goal 2 — Increase Mobility Options, Mr. Carrion referenced
the identified initiatives with an approximate cost of $2,485,000. He stated that
due to the cost of running a van pool program under the current contract, the
feasibility of purchasing vehicles to be used as van pool vehicles was being
researched. He noted that expanded Sunday service and implementing a
Southside Express route was included in the 2010 budget.
Detailing Board Goal 3 — Develop Sustainability Program, Mr. Carrion reported
that the RTA had not been awarded funds under the solar energy grant. He
stated that the Agency would continue to seek grant funding in an effort to
implement the use of solar energy to reduce anticipated electricity costs. There
was a brief discussion on alternative fuels, the environmental program which
would be accomplished in-house; and transit oriented development (TOD).
Ms. Lyons recommended hosting a session on Transit Oriented Development
(TOD) presented by Mr. Barry Goodman for any Board Members interested in
learning about TOD; thereby, enabling them to be ambassadors for the concept
throughout the RTA service area.
Mr. Carrion reported that talks had been initiated with the City of Corpus Christi
about partnering with them to use some city-owned land on the Southside for
park-and-ride locations in return for the Agency performing city-use development
on the land also.
Referring to a PowerPoint slide, Mr. Carrion briefly identified areas for Board.
discussion and staff-identified options for such areas as organization priorities;
transportation service realignments (near term); insurance and safety; rising
health insurance cost; increasing paratransit costs; charter requests; pay
practices and overtime; transit station security; staff travel and training; fund
sources; and personnel structure and levels.
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Board of Directors' Budget Workshop Meeting Minutes
October 27,2009
Page 6
Related to rising health care cost, Mr. Carrion stated that the proposal was to
increase the monthly family coverage premiums by $25 and single coverage
premiums by $10. A brief discussion ensued related to rising health insurance
cost and the impact to employees and the Agency during the economic
downturn.
Mr. Carrion drew attention to the following proposed additions to the 2010
budget: 1) the Regional Marketing Plan (expanded budget); 2) repainting of 60
vehicles with new color scheme; 3) and consultant services for alternative fuels.
He identified the fourth item as not filling the vacant Communication and
Marketing Manager position. These initiatives would result in an additional.
budgetary amount of$249,700 that would be included in the 2010 budget.
A discussion ensued regarding the items presented for consideration. The
timeframe that positions have been vacant; expansion of service on a regional
level and the marketing outreach based on current economic conditions were
discussed. It was recommended that the items discussed be reviewed about mid
June 2010 at the same time that the revenue would be evaluated to determine
which initiative or initiatives could be funded.
The consensus was to not fund the four identified initiatives in the 2010 budget
totaling $249,700.
Ms. Lyons requested a list of all vacant positions that were under consideration
for not being filled, the justification for doing so, and the consequences or impact
for the Agency.
Regarding eliminating the 3/4 mile service zone as a consideration for reducing
paratransit costs, Ms. Lyons stated that this option should not be considered.
There being no further business, the meeting was adjourned at 12:06 p.m.
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Submitted by: Beth Vidaurri