The document discusses solutions to parking issues in a residential neighborhood. It analyzes the costs and participation of an employee shuttle program compared to parking passes. There is currently a parking deficit that will grow if no action is taken. Proposed solutions include increasing the use of parking passes and meters, building a parking deck, adjusting parking fines, and redirecting related funds. Implementation of new rates and policies is recommended to begin in 2010 to help finance construction of a parking deck by 2011.
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
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