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KEY POINTS
             KEY POINTS


RESIDENTIAL 
NEIGHBORHOOD PASS
NEIGHBORHOOD PASS

EMPLOYEE SHUTTLE 
PROGRAM
ISSUES 
                          ENCOUNTERED


MORE RESIDENTIAL INPUT
OVERLOAD PUBLIC PARKING

SHUTTLE COST COMPARED TO PARKING 
PASS  = $4/day (shuttle)vs. $1.82/day (pass)
PASS = $4/day (shuttle)vs $1 82/day (pass)
LACK OF PARTICIPATION
DEMAND

SUPPLY = 2548


   DAYTIME DEFICIT = ‐115


       EVENING DEFICIT = ‐483

           IF WE DO NOTHING NOW:
           • DAYTIME DEFICIT IN 2014 = 175
           • DAYTIME DEFICIT IN 2019 = 235
SOLUTIONS

                  PASSES



 LAND USE 
 PLANNING                      ENFORCEMENT

                 GOAL:
               PARKING 
                 DECK
RESIDENTIAL 
                                 METERS
  PASSES



               PARKING FINES
GOAL




                                                Addresses 
                                     Above 
                                                 Needs of 
                                    Average 
Convenient   Safe   Accessible                  Consumers 
                                                Consumers
                                  S    l N
                                  Supply Now 
                                                   and 
                                    & Future
                                                 Residents
PROPOSED PARKING 
DECK LOCATIONS
DECK LOCATIONS
DECK FINANCING
                        DECK FINANCING

455 SPACE DECK 
WITHOUT EQUITY    •$686,000 ANNUALLY
455 SPACE DECK 
 WITH EQUITY 
 WITH EQUITY      •$556,000 ANNUALLY
                  •$556 000 ANNUALLY
 ($1.5 million)


  DIFFERENCE      •$130,000 ANNUALLY
PLANNING

PLANNING FOR FUTURE


ATTRACTING NEW INVESTORS

CITY’S INVESTMENT IN PARKING NOW = LONG‐TERM 
GROWTH AND PRIVATE REINVESTMENT

IT’S WHY THE SHUTTLE AND CHANGES TO THE SYSTEM 
        O       O
ARE IMPORTANT NOW
ENFORCEMENT

MORE ENFORCEMENT = LESS 
PARKING FINES AND MORE METER 
REVENUE

INCREASE ENFORCEMENT BY ½ 
PERSON ON BUSIER DAYS (2 
PERSON ON BUSIER DAYS (2
SPLITTING THE AREA)
METERS

SWITCH TO MULTI‐SPACE METERS
SWITCH TO MULTI‐SPACE METERS
• Purchase 9 this FYE (2010) for Troy, Withington, Como’s @$90,000
• Budget for Remainder for FYE 2011 @$150,000
• Budget for Education

CHANGE CITY HALL 30‐MINUTE TO METERED

METER COURT PARKING LOT

PROMOTE AMERICAN LEGION HALL AS FREE
• Western Market And Other Employees = 20 Cars Out Of 
  Neighborhood
  N i hb h d
METERS

                     PREMIUM 
                     PREMIUM             DISCOUNT 
                                         DISCOUNT
  ON‐STREET
                       LOTS                 LOTS
• $1/HOUR         • .75 
                     75               • .50 
                                         50
• All on‐street     CENTS/HOUR          CENTS/HOUR
                  • All Troy Lots,    • East & West 
                    Withington,         Breckenridge, 
                    Planavon,           City Hall
                    Library, 
                    Library
                    Como’s, 
                    Falvey
METER REVENUE
                                              METER REVENUE 




 CURRENT REVENUE                PROPOSED            POTENTIAL BOND 
       $509,367                  $818,849           DEBT COVERAGE
• Di     t L t $34 432
  Discount Lots $34,432   • Di     t L t $34 432
                            Discount Lots $34,432      $309 482
                                                       $309,482
• Premium Lots $330,906   • Premium Lots $496,359
• On‐street $144,029      • On‐street $288,058
CURRENT PASS RATE
            CURRENT PASS RATE


1 MONTH = $40

3 MONTH = $80
3‐MONTH = $80

ANNUAL = $240
PROPOSED PASS
                                            PROPOSED PASS
TWO TYPES:
• Discount Pass at W. Breckenridge, City 
  Hall and on‐street on Withington
• Standard Pass at Withington, Falvey       NEXT STEP:  Residential Pass
  E.Breckenridge & Carah‐Schnell
              g




NO PASSES @
• Library, Como’s, Big Troy, Rosie and 
  Planavon
                                            IMPLEMENT JANUARY 1, 2010
PROPOSED PASS 
               PRICING

  Discount       Standard

•Month ‐ $40   •Month ‐ $60
•3‐Month ‐
         h     •3‐Month ‐
                        h
 $
 $100           $
                $150
•Year ‐ $360   •Year ‐ $540
PASS COMPARISON
                               PASS COMPARISON

             • Interior Surface Lots $60/month
             • Remote Surface Lots $25/month
Royal Oak    • Structures $40 & $35 per month
             •NNo annual discount rate on surface lots
                         l di                f    l
             • =$300 ‐ $720 per year




             • Ranges from $30 ‐ $55/ month
Birmingham
Bi i h       • No annual discount rate
             • =$360 ‐ $660 per year
PASS COMPARISON
                            PASS COMPARISON

 6 DAY 
 6 DAY       •   $1.54/DAY  FOR DISCOUNT PASS
             •   $2.30/DAY FOR STANDARD PASS
 WORK        •   =INCREASE OF 76 CENTS PER DAY
                  INCREASE OF 76 CENTS PER DAY
 WEEK        •   AN ANNUAL STANDARD PASS = $1.73/DAY



PAYING AT 
             • 8 HOUR SHIFT AT 75 CENTS/HOUR =
               8 HOUR SHIFT AT 75 CENTS/HOUR = 
   THE 
   THE         $6/DAY
 METER
TICKETS/FINES

                                 $25 after 72 
                                 $25 f 72
 FERNDALE          $6
                                    hours
                                                   $40 after 10 days




                                 $20 after 72 
 ROYAL OAK         $8
                                    hours



               $7 for 1st 7 
                                 $15 after 10 
             violations; $25 
BIRMINGHAM      for 8th in 
                                days; $35 after 
                                   10 days
             calendar year




 PLYMOUTH         $15            $10 late fee
TICKETS/FINES

CURRENTLY ALL FINES GO FROM GENERAL FUND 
CURRENTLY ALL FINES GO FROM GENERAL FUND
TO COURT BUDGET
• $195 000 ANNUALLY
  $195,000 ANNUALLY
• 14,000 TICKETS

AUTO PARKING FUND ULTIMATELY SHOULD BE 
AUTO PARKING FUND ULTIMATELY SHOULD BE
WHOLE AND PREFERABLY SELF‐SUFFICIENT

IF GOAL = DECK, Then We Must Increase Parking 
Fines & Redirect Funds To Auto Parking Fund
                                     g
TICKETS/FINES

MINIMUM
• INCREASE TO $10
• $4 GOES TO AUTO PARKING FUND
• GENERATES $56,976 ADDITIONAL FUNDS
RECOMMENDED
• ALL FINES GO TO AUTO PARKING FUND ($251,976)
  ALL FINES GO TO AUTO PARKING FUND ($251 976)
• AUTO PARKING FUND PAYS FOR TICKET PROCESSING FEES
• @$237,976 NET TOWARDS PARKING DECK BOND
MATH

METER REVENUE $
              $309,000


  PARKING FINES +$237,976
  PARKING FINES +$237 976


  BOND REVENUE  =$546,976
TIMEFRAME

   PASSES – JANUARY 1, 2010


METERS & FINES SPRING – SUMMER 2010
METERS & FINES SPRING  SUMMER 2010


    CONSTRUCTION – SPRING 2011

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Parking Presentation 12-14-09

  • 1.
  • 2. KEY POINTS KEY POINTS RESIDENTIAL  NEIGHBORHOOD PASS NEIGHBORHOOD PASS EMPLOYEE SHUTTLE  PROGRAM
  • 3. ISSUES  ENCOUNTERED MORE RESIDENTIAL INPUT OVERLOAD PUBLIC PARKING SHUTTLE COST COMPARED TO PARKING  PASS  = $4/day (shuttle)vs. $1.82/day (pass) PASS = $4/day (shuttle)vs $1 82/day (pass) LACK OF PARTICIPATION
  • 4. DEMAND SUPPLY = 2548 DAYTIME DEFICIT = ‐115 EVENING DEFICIT = ‐483 IF WE DO NOTHING NOW: • DAYTIME DEFICIT IN 2014 = 175 • DAYTIME DEFICIT IN 2019 = 235
  • 5. SOLUTIONS PASSES LAND USE  PLANNING ENFORCEMENT GOAL: PARKING  DECK RESIDENTIAL  METERS PASSES PARKING FINES
  • 6. GOAL Addresses  Above  Needs of  Average  Convenient Safe Accessible Consumers  Consumers S l N Supply Now  and  & Future Residents
  • 8. DECK FINANCING DECK FINANCING 455 SPACE DECK  WITHOUT EQUITY •$686,000 ANNUALLY 455 SPACE DECK  WITH EQUITY  WITH EQUITY •$556,000 ANNUALLY •$556 000 ANNUALLY ($1.5 million) DIFFERENCE •$130,000 ANNUALLY
  • 11. METERS SWITCH TO MULTI‐SPACE METERS SWITCH TO MULTI‐SPACE METERS • Purchase 9 this FYE (2010) for Troy, Withington, Como’s @$90,000 • Budget for Remainder for FYE 2011 @$150,000 • Budget for Education CHANGE CITY HALL 30‐MINUTE TO METERED METER COURT PARKING LOT PROMOTE AMERICAN LEGION HALL AS FREE • Western Market And Other Employees = 20 Cars Out Of  Neighborhood N i hb h d
  • 12. METERS PREMIUM  PREMIUM DISCOUNT  DISCOUNT ON‐STREET LOTS LOTS • $1/HOUR • .75  75 • .50  50 • All on‐street CENTS/HOUR CENTS/HOUR • All Troy Lots,  • East & West  Withington,  Breckenridge,  Planavon,  City Hall Library,  Library Como’s,  Falvey
  • 13. METER REVENUE METER REVENUE  CURRENT REVENUE PROPOSED POTENTIAL BOND  $509,367 $818,849 DEBT COVERAGE • Di t L t $34 432 Discount Lots $34,432 • Di t L t $34 432 Discount Lots $34,432 $309 482 $309,482 • Premium Lots $330,906 • Premium Lots $496,359 • On‐street $144,029 • On‐street $288,058
  • 14. CURRENT PASS RATE CURRENT PASS RATE 1 MONTH = $40 3 MONTH = $80 3‐MONTH = $80 ANNUAL = $240
  • 15. PROPOSED PASS PROPOSED PASS TWO TYPES: • Discount Pass at W. Breckenridge, City  Hall and on‐street on Withington • Standard Pass at Withington, Falvey NEXT STEP:  Residential Pass E.Breckenridge & Carah‐Schnell g NO PASSES @ • Library, Como’s, Big Troy, Rosie and  Planavon IMPLEMENT JANUARY 1, 2010
  • 16. PROPOSED PASS  PRICING Discount Standard •Month ‐ $40 •Month ‐ $60 •3‐Month ‐ h •3‐Month ‐ h $ $100 $ $150 •Year ‐ $360 •Year ‐ $540
  • 17. PASS COMPARISON PASS COMPARISON • Interior Surface Lots $60/month • Remote Surface Lots $25/month Royal Oak • Structures $40 & $35 per month •NNo annual discount rate on surface lots l di f l • =$300 ‐ $720 per year • Ranges from $30 ‐ $55/ month Birmingham Bi i h • No annual discount rate • =$360 ‐ $660 per year
  • 18. PASS COMPARISON PASS COMPARISON 6 DAY  6 DAY • $1.54/DAY  FOR DISCOUNT PASS • $2.30/DAY FOR STANDARD PASS WORK  • =INCREASE OF 76 CENTS PER DAY INCREASE OF 76 CENTS PER DAY WEEK • AN ANNUAL STANDARD PASS = $1.73/DAY PAYING AT  • 8 HOUR SHIFT AT 75 CENTS/HOUR = 8 HOUR SHIFT AT 75 CENTS/HOUR =  THE  THE $6/DAY METER
  • 19. TICKETS/FINES $25 after 72  $25 f 72 FERNDALE $6 hours $40 after 10 days $20 after 72  ROYAL OAK $8 hours $7 for 1st 7  $15 after 10  violations; $25  BIRMINGHAM for 8th in  days; $35 after  10 days calendar year PLYMOUTH $15 $10 late fee
  • 20. TICKETS/FINES CURRENTLY ALL FINES GO FROM GENERAL FUND  CURRENTLY ALL FINES GO FROM GENERAL FUND TO COURT BUDGET • $195 000 ANNUALLY $195,000 ANNUALLY • 14,000 TICKETS AUTO PARKING FUND ULTIMATELY SHOULD BE  AUTO PARKING FUND ULTIMATELY SHOULD BE WHOLE AND PREFERABLY SELF‐SUFFICIENT IF GOAL = DECK, Then We Must Increase Parking  Fines & Redirect Funds To Auto Parking Fund g
  • 21. TICKETS/FINES MINIMUM • INCREASE TO $10 • $4 GOES TO AUTO PARKING FUND • GENERATES $56,976 ADDITIONAL FUNDS RECOMMENDED • ALL FINES GO TO AUTO PARKING FUND ($251,976) ALL FINES GO TO AUTO PARKING FUND ($251 976) • AUTO PARKING FUND PAYS FOR TICKET PROCESSING FEES • @$237,976 NET TOWARDS PARKING DECK BOND
  • 22. MATH METER REVENUE $ $309,000 PARKING FINES +$237,976 PARKING FINES +$237 976 BOND REVENUE  =$546,976
  • 23. TIMEFRAME PASSES – JANUARY 1, 2010 METERS & FINES SPRING – SUMMER 2010 METERS & FINES SPRING  SUMMER 2010 CONSTRUCTION – SPRING 2011