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2002-10-16City of Southlake, Texas . l MEMORANDUM IOctober 7, 2002 TO: Southlake Crime Control and Prevention District Board of Directors FROM: Rick Black, Director of Public Safety SUBJECT: Determine the Method of Awarding the Construction Contracts for the North DPS Facility. Action Requested: Board consideration on which method contains best value for the construction - of the North DPS Facility.. Background Information: The Seventy Seventh Texas Legislature made a number of changes to purchasing laws applicable to municipalities, broadening options in a number of ways. One of the bills, S.B. 510, provided alternative processes for the construction of municipal facilities (buildings, not infrastructure). The attached memo from City Attorney Betsy Elam provides a detailed review of the options now available. The, CIP is scheduled to contain the funding necessary to complete programming and architectural design of the North DPS Facility in FY 02-03 and FY 03-04 and then construction in FY 03-04 and FY 04-05. This item is placed on the agenda so that the Board can determine the method of best value for the City of Southlake. This determination will be forwarded to City Council who will make the final decision. This issue was discussed with the Board on May 8, 2002, July 17, 2002 and August 7, 2002. In addition, extensive research was conducted by staff, the President and Vice President of Crime Control. Interviews were conducted with different architectural and construction firms as to the merits of each method. Interviews were also conducted with area City Managers and employees responsible for construction of municipal buildings. Attached to this memo is a chart that contrasts the top four methods for awarding bids for construction of a Municipal Facility. This chart outlines nine (9) different features of each method and illustrates the differences. Each cell contains information that was derived from the interviews, discussions and research conducted by staff and board members. Financial Considerations: Each method contains a substantial financial comparison to one another ranging from 1.5% to 6% cost reduction. 6A-1 S6uthlake Crime Control and Prevention District Board of Directors Determine the Method of Awarding the Construction Contracts for the North DPS Facility October 11, 2002 Page 2 Financial Impact: The common cost of each method is 3% plus general conditions of the total project cost. The CIP currently contains the following monies allocated towards the design and construction of the North DPS facility: FY 02-03 $300,000 FY 03-04 $300,000 FY 04-05 $12,400.000 It is estimated at this point that the North Site will cost a total of $13,000,000, - however, more valid cost estimates are currently being developed. Citizen Input/ Board Review: The Crime Control and Prevention District Board of Directors determines the funding that will be approved for use in constructing the North DPS facility, and will provide input to the City Council regarding the method of best value. Legal Review: The attached memo was prepared by City Attorney Betsy Elam to apprise municipal officials of the alternatives now available as a result of recent action by the Texas Legislature. Obviously, the attorneys would be intimately involved in the preparation of request for proposal documents as well as contracts, regardless of the method selected. Alternatives: Continue researching the various methods available for the construction of the North DPS Facility. Supporting Documents: "New Methods for Awarding Construction Contracts for Municipal Facilities," February 13, 2002, Betsy Elam Comparison Spreadsheet contrasting four different methods of construction. Staff Recommendation: Staff recommends that the board discuss each method, share current research findings and decide which method contains the best value for the construction of the North DPS Facility. 6A-2 Methoos of Construction Contrast Paper Features CM Agent CM At Risk Design/Build Traditional Key Points (a) The Construction Manager -Agent (a) The Construction Manager at Risk (a) One contractor has the responsibility for( a) The owner works with two contracts, (CMA) manages the project for the owner (CMR) assumes risk and controls more design and construction of the facility. I the architect and the general contractor. in a fiduciary capacity. (b) The owner aspects of the project (b) The owner and ¢ (b) The owner may not be involved retains control of the project including the CMR participate in competitive bidding between general contractor and procurement of trade contractors and contracts with subs. (c) The architect is subcontractors. professional services. (c) The architect is contacted for separately from the CMR. contracted for separately from the CMA. Who handles the contracts? The CMA manages all contracts with The CMR manages all contracts with The DesigrhBuild Contractor manages all The owner manages the contracts of the exception to the architect exception of the architect contracts, including both tlie design and Architect and General Contractor. construction. A number of subcontracts may be negotiated and not bid on a competitive basis. Points of contact with Owner Single point of construction responsibility Single point of construction responsibility Single point of design and construction Duel points of responsibility (Architect and for cost, schedule and quality. The CMA for cost, schedule and quality. responsibility. Functionality but not quality General Contractor) also offers design assistance leading to of design is known before prices given. cost and time savings without sacrificing . ual'---------------- Representation The CMA represents the owner with on. Represents the owner but is responsible No owner representation. More difficult No owner representation by General site supervision. Does not have sed profit for the company's profitability on the process to select and manage. Contractor unless through history or motivation due to fixed fee. project relationship. Relationship (architect and Non -adversarial relationship - public bid Potential adversarial relationship. Trends Potential adversarial relationship Adversarial relationship inherent Construction Manager) opening at Owners location. Equal status toward competitive sealed proposals or with owner. Owner has final say on all bids, typically opened at CMITs office. issues. r Speed of Project Schedule can be reduced Manager responsible for schedule but will Schedule can be reduced. Inevitable longer schedule duration unless not sacrifice profitability for shorter time stiff liquidated damages are enforced. frame. The CMR may also use the schedule to enhance pricing. Cost and Savings Any savings goes directly to the owner Any project cost savings is shared No "Checks and Balances" Potential Emphasis is on completing projects with The CMA is motivated to increase project between the CMR and the Owner. The savings via the speed foo delivery (.e, the company profit intact or increased. No savings that will enhance opportunities for CMR is not as motivated to reduce original interest expense). supervision over architects plans. future projects and other references. pricing. Change orders may be Potential cost increases. Change orders are approved/not approved approved/not approved based on end based upon end quality, not agent profit profit, not quality of project Schedule and The CMA nor sally will perform quality could both suffer if numerous constructability, reviews and have changes changes. made prior to bidding and this precludes a lot of changes after award. General Conditions The General Conditions are predicated on The General Conditions for a CM at Risk Similar to CM at Risk General Conditions costs are very the project duration and are included in the are usually inflated since it is difficult for a conservative on competitive bids but CM Agents feed fee, therefore motivating layman to affect changes. These costs will additional cost changes will increase the early completion. only increased the job cost increases General Conditions as a percentage of since the General Conditions are usually a change. Normally competitive bidding will percentage of any added cost changes, not include a complete or full time staff on site. Public Sector ReVieWsYCMWAg!ntMhas received the most positive CM at Risk has receive some positive and No history with this method in Difficult to assess becausethis is theonly views. some negative reviews. municipalities. method cities could use. Southlake refers a different method. Southlake Crime Control and Prevention District Board of Directors 10/11/2002 FORT WORTH OFFICE: 6000 WESTmtN PLACE, Surm 200 1-30 AT BRYANT-ImN ROAD FORT WORTH, TF -w 76107-4654 votcs: (817) 332-2580 Fxa: (800) 318-3400 (817)332-4740 .- IJ TOASEQTOASE.CDM WERSUE: W W W.TOASE.COM EuzAeETH ELAM EXT. 211 betsvelem0toase.com Billy Campbell City of Southlake 1400 Main Street Suite 460 Southlake, Texas 76092 Tall=-'! lsonsralla: ' m Attorneys Counselors February 13, 2002 DENTON OFFICE: 620 WEST HICKORY DENTON. TEXAS 76201 VOCE: (940) 383-2674 hIETRo:(972) 434-3834 FAx: (940) 898-0118 p eIE� FI:Rzs2002 Re: New Methods for Awarding bids for Construction of Municipal Facilities Dear Billy Senate 1510, c dified in Chapters 252 and 271 of the Local Government Code' became effecti eptember 1", 2001 and provides for significant ' changes in ( , procedures and methods permitted for awarding construction contracts for municipal facilities. A copy of Subchapter H of Chapter 271 is enclosed. Instead of being limited to (-: s awarding the bid to the "lowest responsible bidder", a city can choose between one of several methods when awarding a construction contract for a municipal facility. The methods.for awarding construction bids include: (1) competitive bidding; (2) competitive sealed proposals for construction services; (3) design build contract; (4) a contract that involves using a construction manager -agent; (5) a contract that utilizes a construction manager -at -risk; or (6) a job order contract for the minor repair, rehabilitation, or alteration of a facility. These methods apply to the construction, rehabilitation, alteration .or repair of municipal facilities as defined by Section 271.111(7). A facility means buildings, the design and construction of which are 'governed by accepted building codes, The term does not include highways, roads, streets, bridges, utilities, water supply projects, water plants, wastewater plants, water and wastewater distribution or conveyance facilities, wharfs, docks, airport runways and taxiways, drainage projects, or related types of projects associated with civil engineering construction; or buildings or structures that are incidental to projects that are primarily civil engineering construction projects. . PROCEDURES REQUIRED FOR ALL METHODS OF AWARDING CONSTRUCTION CONTRACTS Each method requires specific procedures, but the following rules and procedures Unless otherwise noted, all codes references in this letter are references to the Local Government Code. W:1Southl2kelLETTERS1Campbell.EBE.002.wpd 6A-4 February 13, 2002 Page 2 apply to all methods in Chapter 271 unless otherwise specifically noted: Determination of best value. For all methods except competitive bidding,.the City Council (or its designated representative) must before advertising, determine which method provides the best value for the governmental entity. For example, before advertising begins, a city council could -by resolution make a finding that the design- build method will provide the best value. If the City Council delegates its authority, the designated representative should make. a determination in writing stating which method provides the best value. (Section 271.114). Criteria for selection of contractor. Unless otherwise specified below, for all methods, the City Council must base -its selection among offerers on the following criteria (referred to below as the "selection criteria")2: 1. the purchase price; 2. the reputation of the vendor and of the vendors goods or services; 3. the quality of the vendor's goods or services; 4. the extent to which the goods or services meet the City's needs; 5. the vendor's past relationship with the City; 6. the impact on the ability of the City to comply with rules relating to historically (� Y underutilized businesses; 7. the long-term cost to the City to acquire vendor's goods and services; and 8. any other relevant factors specifically listed in the request for bids or proposals. (Sections 271.113 and 271.114) Required publication of notice. A City must publish notice of the time and place the bids or proposals, or the responses to a request for qualifications will be received and opened. The notice must be published in a newspaper of general circulation in a county in which the municipality's central administrative offices are located, once a week for at least two weeks before the deadline for receiving the responses. (Section 271.112(d)) Criteria must be published. The City is required to publish in its request for bids, proposals or qualifications all of the selection criteria that will be used to evaluate the offerers and the relative weights given to the criteria. (Section 271.114(b)) Basis of selection must be documented. The City is required to document the basis of its selection and make all of the evaluations public not later than the seventh day after the date that the contract is awarded. (Section 271.114(c)) • Recycled Materials. The City must comply with the requirements found in Section Some methods require other specific criteria in addition to the listed selection criteria. W.\Southiake\LETTERS\Campbell.EBE.002.wpd 6A-5 February 13, 2002 Page 3 361.426 of the Health and Safety Code to give preference to re gcled materials. (Section 271.112(b)) A copy of Section 361.426 is enclosed. Engineer and Architect. Whenever an engineer or architect is required to be selected or utilized, the engineer or architect must be in-house or selected by demonstrated competence and qualifications -in accordance with the Professional Services Procurement Act, found in 2254.004 of the Government Code. A copy of the Act is enclosed. Independent Testing. Whenever the City is required to provide independent testing, inspection or verification services necessary for acceptance of the facility, those services must be selected in accordance with the Professional Services Procurement Act. Charter Controls. A charter provision that requires the use of competitive bidding or competitive sealed proposals or that prescribes - procurement procedures, controls over these methods, unless -the City Council elects to have these procedures supercede the charter. (Section 271.112(a)) DESCRIPTION OF EACH METHOD Following is a description of each of the methods available to municipalities for awarding contracts for the construction, rehabilitation, alteration, or repair of a facility: 1. Competitive Bidding. (Section 271.115) • Key points: a. Similar to traditional competitive bidding b. The City may use the procedures in Chapter 252 or 271 of the Local Government Code. C. The City may not negptiate.with the bidders. • The City need not make a determination on which method provides the best Value. • If the procedures in Chapter 252 are followed, the contract must be awarded to the lowest responsible bidder. The procedures in Chapter 271 allow more flexibility, and the contract may be awarded on the basis of best value. The procedures outlined here are those required by Chapter 271. • The.City must publish notice seeking bids with selection criteria listed. • The City must award a competitively bid contract at the bid amount to the bidder offering the best value to the governmental entity according to the selection criteria that were established by the- City and published in the notice. (Section 271.115(c)) • The bids may be opened only by the City Council at a public meeting or by an officer or employee of the municipality at or in an office of the City. (271.026) W:1Southlake\LE77ERSICampbell.EBE.002.wpd 6A-6 February 13, 2002 Page 4 W • A bid that has been opened may not be changed for the purpose of correcting an error in the bid price. (271.026) • A bidder has the right to withdraw a bid due to material mistake in the bid. (271.026(b)) • The City may not negotiate with bidders. • The City council may reject any or all bids. (271.027(a)) 2. Competitive Sealed Proposals. (Section 271.116) • Key points: a. The contractor is selected based on best value. b. Negotiations are permitted with the offerers in ranked order. C. Engineer and architects contracted separately.' • The City Council or its designee must make a determination that this method provides the best value. • The City must publish notice seeking proposals. • The City must select or designate an engineer or architect to prepare construction documents for the project. (Section 271.116(b)) • The City is required to contract for the inspection services, the testing of I4� construction materials engineering, and the verification testing services necessary for acceptance of the facility by the City. The entity or person providing these -services must be identified in the request for proposals. (Section 271.116(c)) • The request for competitive sealed proposals must include the construction documents, selection criteria, estimated budget, project scope, schedule and other information that contractors may require to respond to the request. The proposals must contain the selection criteria that will be used in selecting the successful offerer as outlined above. (Section 271.116(d)) • The City is required to receive, publically open and read aloud the names of the offerers and -if any pre required to be stated, all prices stated in each proposal. (Section 271.116.(e)) • Not later than the 45"' day after the date of opening the proposals, the City must evaluate and rank each proposal submitted in relation to the published selection criteria. (Section 271.116(e)) The City then selects the offerer that offers the best value to the City based on the published selection criteria. In determining best value, the City may consider any of the factors stated in the selection criteria, and is not limited to price alone. • After selecting the offerer that provides best value, the City must then negotiate a contract with the selected offerer. In negotiating the contract, the City. and its engineer or architect may discuss options for a scope or time modification and any price change associated with the modification. If the City is unable to negotiate a contract with the first selected offerer, then the City must formally and in writing end negotiations and proceed to the next W:1Southlake\LETTERS%Campbell.EBE.002.wpd 6A- 7 February 13, 2002 Page 5 offerer in order of the selection ranking until a contract is reached or all proposals are rejected. 3. Construction Manager -Agent Method. (Section 271.1-17) • Key points: - a. Manager -agent manages the project for the City in a fiduciary capacity. b. The City retains control over procuring general, sub, and trade contractors. C. Engineer or architect are contracted separately. • The City must make a determination that this method provides the best value. • A construction manager -agent is a sole proprietorship, partnership, corporation, or other legal entity that provides consultation to the City regarding the. construction, rehabilitation, alteration or repair of a facility. (Section 271.117(a)) • The City, by contract, may require the construction manager -agent to provide administrative personnel, equipment necessary to perform the duties under this method, and on-site management and other services specified underthe F.:;..,.x contract. (Section 271.117(a)) • A construction manager -agent represents the City in a fiduciary capacity. (Section 217,117(b)) This imposes a special legal duty on the construction manager -agent to act primarily for the City's benefit in matters connected with the construction of the facility. • Before, or concurrently with, selecting a construction manager -agent, the City must select or designate an engineer or architect to prepare the construction documents. The City's engineer or architect may not act as the construction manager -agent, unless the engineer or architect is selected in accordance with the procedures for selecting a construction manager -agent outlined herein. (Section 2TI.117(c)) • The City selects a construction manager --agent on the basis on demonstrated competence and qualifications in the same manner as provided for the selection of engineers or architects under the Professional Services Procurement Act, except that the notice must be published in the same manner as other methods, as outlined above. (Section 271.117(d)) • If the City uses this method, it must procure, "in accordance with applicable law" (which means competitively bid or competitive sealed proposals if. required by law) a general contractor, trade contractor or subcontractors who will serve as the prime contractor for their specific portion of the work and, be supervised by the construction manager -agent. (Section. 271.117(e)) • In accordance with the Professional Services Procurement Act, the City is required to procure all of the testing and inspection services necessary for acceptance of the facility by the City. (Section 271.117(f)) W.1Bouthiake\LETTERS1Campbell.EBE.002.wpd 6A-8 February 13, 2002 Page 6 4. Construction Manager -at -Risk Method. (Section 271.118) • Key points: a. Manager assumes risk and controls more aspects of the project. b. The City and the. manager -at -risk participate in competitive bidding contracts with subs. C. Engineer or architect contracted separately. d. The City may negotiate with ranked offerers. • The City must make a determination that this method provides the best value. • A construction manager -at -risk is a sole proprietorship, partnership, or other legal entity that assumes the risk for construction, rehabilitation, alteration or repair of a facility at the contracted price as a general contractor and provides consultation to the governmental entity regarding construction during and after the design of the facility. (Section 271.118(b)) • The City must designate an engineer or architect to prepare the construction documents. (Section 271.118(c)) . • The City's engineer, architect or construction manager -agent for a project may not serve alone or in combination with another as the construction manager -at -risk unless that person or entity is hired to serve as the construction manager -at -risk under procedures .in accordance with this section. • In accordance with the Professional Services ProcurementAct, the City must provide for independent testing, and inspection services necessary for acceptance of the facility. • The City must select the construction manager -at -risk in either a one step or two-step process: . a. One step process. L The City must prepare a request for proposals that includes general information of the project site, project scope, schedule, selection criteria, estimated budget, and the time and place for receipt of proposals, and other information that may assist the City in its selection of a construction manager -at -risk. ii. Selection criteria is different from the general criteria for other methods and includes the offerer's experience, past performance, safety records, proposed personnel, and methodology and other. appropriate factors that demonstrate the capability of the construction manager -at -risk. ill. The City may request as part of the ' offerer's proposal, proposed fees and prices for fulfilling the .general conditions. b. Two step process. i. The City prepares a request for qualifications including the a same information required in the request for proposal in a one step process. ii. The City may not request fees or prices. W:1Southlake\LETTERS\Campbell.EBE.002.wpd 6A-9 February 13, 2002 Page 7 iii. The City may request that five or fewer offerers selected solely on the basis of qualifications, provide addit onal information including the construction manager -at -risk proposed fee and its price for fulfilling the general conditions. iv. The time and place the second step bids or proposals will be received may be published at the same time the request for qualifications are published. • At each step, the City must receive and publically open and read aloud the names of the offerers and any fees and prices stated in the proposal. • Not later than the 451h date after opening the proposals (or the fees and costs in a two step process), the City must evaluate and rank each proposal submitted -in relation to the criteria as set forth in the request for proposals. • The City selects the offerer that submits the proposal that offers the best value based on the published .criteria, then attempts to negotiate with the selected offerer. If a contract cannot be successfully negotiated, the City negotiates with the next ranked offerer. • The construction manager -at -risk must competitively bid and receive proposals from trade contractors or subcontractors. The construction manager -at risk may perform portions of the work only if it participates in the competitive bidding process and is determined bythe Cityto providethe best value for the City... The manager -at -risk and the City review all trade contractor and subcontractor bids and the manager -at -risk may recommend to the City to accept a bid or proposal. The City makes the final determination as to which trade or subcontractor to pick based on the best value. However, if the City accepts a different bid or- proposal from the one recommended by the manager -at -risk, the City maybe required to compensate the manager -at - risk for changes in price, time or guaranteed maximum cost incurred because of the selection. • If a selected trade or subcontractor defaults in the performance, the manager -at -risk may,. without advertising, fulfill the contract requirements itself or with a replacement contractor. • Must execute bonds. 5. Design -Build Method. (Section 271.119) • Key points: a. One contractor designs and constructs the facility. b. The City may negotiate with ranked offerers. • Determination of Best Value. The City must make a determination that the design -build method provides the best value to the City. • Design -Build Contract. A design -build contract means a single contract with a design -build firm for the design and construction of a facility. (Section 271.111(3)) 6A-10 W:1Southiake\LETTERS\CampbeA.EBE.002wpd February 13, 2002 Page 8 I • Design -Build Firm. A design -build, firm means a partnership, corporation or other legal entity that includes an engineer or architect and builder qualified to engage in building in Texas. (Section 271.111(4)) Independent Architect or Engineer. The City must designate an engineer or architect independent of the design -build firm to act as its representative for the duration of the work on the facility. (Section 271.119(b)) • Request for Qualifications. The City must prepare. a request for qualifications that includes general information on the project site, project scope, budget, special systems, selection criteria, and other information that may assist potential design -build firms in submitting proposals forthe project. (Section 271.119(c)) • Design -Criteria Package. • The City must also prepare a design criteria :package that includes more detailed information on the project. A design criteria package means 'a set of documents that provides sufficient information to permit a design -build firm to prepare a response to the request for qualifications and any additional information requested, including criteria for selection. It must specify criteria the City considers necessary to describe the project and may include, as appropriate, a legal description of the site, survey information concerning the site, interior space requirements, special material requirements, material quality standards, conceptual criteria 1 for the project, special equipment requirements, cost or budget estimates, time schedules, etc. (Section 271.111(5)) • Publish Notice. The City must publish notice of the time and place the response to a• request for qualifications will be' received and opened as outlined above. • Phase I of Evaluation and Selection Process. (Section 271.119(d)(1)) a. The City must evaluate each offerer's experience, technical competence and capability to perform, past performance of the offerer's team and members of the team, and other appropriate factors submitted by the team or firm in response to the request for qualifications. b. Cost related or price related evaluation factors are not permitted and may not be considered. C. Each offerer must certify that each engineer and architect was selected in accordance with the Professional Services Procurement Act. d. The City may qualify a maximum of five offerers to submit additional information and, if the City chooses, to interview for final selection. • Phase If of Evaluation and Selection Process. (Section 271.119(d)(2)) a: The City evaluates the information submitted by the offerers on the basis of the selection criteria stated in the request for qualifications and the results of an interview. b. The City may request additional information regarding demonstrated competence, qualifications, considerations of the safety and long term durability of the project, the feasibility of implementing the project as 6A-11 W;lSouthlake\LETTERS1Campbell.EBE.002.wpd February 13, 2002 Page 9 a proposed, the ability of the offerer to meet schedules, costing methodologies or other factors as appropriate. C. The City may not require the offerers to submit detailed engineering or architectural designs as part of the proposal. d. The City must rank the offerers and select the design -build firm that submits the proposal offering the best value to the City on the basis of the published selection criteria and its ranking evaluations. e. The City must negotiate with the offerers in the order they are ranked. If the City and offerer cannot successfully negotiate a contract, the City must end the negotiations in writing and proceed to the next ranked offerer until' a contract is reached or all ranked offerers are rejected. Submission of Design Elements. The engineers or architects of the selected design -build firm will complete the design and submit all design elements to the City for review. Independent Testing. As in other methods, the City must provide for independent testing and verification services prior to acceptance of the facility. - Completed Plans. The design build firm is required to supply a signed and sealed set of construction documents after completion of the project 6. Job Order Contracts for Facility Construction or Repair. (Section 271.120) • The City must make a determination that this method provides the best value. • Applies to contracts for minor construction, repair or alteration of a facility if the work is of a recurring nature, and delivery times are indefinite. • The City may establish contractual unit prices for a job order. • Awarded based on a sealed proposal method. • The contract may be for a fixed lump sum payment based on estimated quantities, or be a unit price order: • . The contract may be renewable without advertising if the original publication states the term and any renewal options. I hope this has been helpful, please do not hesitate to call with any questions. EBE/tc/ke W.lSouthiake\LETTERS\Campbell.EB E.002.wpd Vc-ry to dv vn"m 6A-12 1 February 13, 2002 Page 10 cc: Shana Yelverton City of Southlake 1400 Main Street Suite 460 Southlake, 'Texas 76092 W.\Southlake\LETTERS\Campbell.EBE.002.wpd 6A-13 SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT 1/2% SALES TAX REPORT 2001-02 Collected Budget Balance Budget to Date Balance Percent $ 2.214,268 $ 2,385,486 (171.218) -7.73% 7C-1 Fiscal Year Percent Fiscal Year Percent Fiscal Year Percent 1999-00 Increase/ 2000-01 Increasel 2001-02 Increase/ MONTH Actual (Decrease) Actual Decrease Actual Decrease October $137,412 9.75°x6 $169,140 23.09% $199,217 17.78% November 134,564 45.68% 157,886 17.33% 192,022 21.62% December 123,346 20.54% 162,373 31.64% 190,845 17.53% January 160,790 18.56% 237,687 47.82% 281,020 18.23% February 133,181 34.89% 157,640 18.37% 159,364 1.09% March 122,112 27.40% 147,534 20.82% 158,580 7.49% April 167,030 21.31% 206,912 23.88% 210,042 1.51% May 149,947 18.45% 185,555 23.75% 201,261 8.46% June 149,028 23.05% 213,711 43.40% 196,725 -7.95% July 170,640 8.05% 223,490 30.97% 224,631 0.51% August 153,942 27.19% 190,151 23.52% 190,257 0.06% September 145,397 18.70% 180,172 23.92% 181,522 0.75% TOTAL 1 $1,747,389 $2,232,251 .-$2,385,486 Three Year Revenue Comparison by Month 3000W= 00000=250000 250000 fl 200000- 150000 100000 50000 0 �A�'; 3��1 3AT� �^6 3lk 1 ���11 �1���41 31�611b O Fiscal Year 1999-00 Actual ■ Fiscal Year 2000-01 Actual ❑ Fiscal Year 2001-02 Actual Actual Budget Actual Estimated (budget -est) °/a 2000-01 2001-02 2001-02 2001-02 Difference Change October $ 169,140 167,777 199,217 199,217 $ 31,440 18.59°x6 November 157,886 156,614 192,022 192,022 35,408 22.43% December 162,373 161,065 190,845 190,845 29,780 18.34% January 237,687 235,772 281,020 281,020 45,248 19.04% February 157,640 156,370 159,364 159,364 2,994 1.90% March 147,534 146,345 158,580 158,580 12,235 8.29% April 206,912 205,245 210,042 210,042 4,797 2.32% May 185,555 184,060 201,261 201,261 17,201 9.27% June 213,711 211,990 196,725 196,725 (15,265) -7.14% July 223,490 221,690 224,631 224,631 2,941 1.32°x6 August 190,151 188,619 190,257 190,257 1,638 0.86% September 180,172 178,720 181,522 181,522 2,802 1.56% TOTAL $2,232,251 $ 2,214,268 $ 2,385,486 $ 2,385,486 $ 171,218 7C-1