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2 16 10 Parking Division FY 2011 Budget PresentationParking Division FY 2011 Budget Presentation Areas of Responsibility Parking Enforcement  Parking Assistance  Programs Resource Management  Asset Maintenance  Parking Division Parking Ramps3238 Spaces Parking Lots1123 Spaces Street Meters 1,522 Meters Total Managed Spaces 5883 Accomplishments Updated Landscaping at the Iowa, Locust  th and 5Street Ramps Improved Directional Signage in the Locust  Ramp Completed Downtown Parking Needs  Assessment Accomplishments Updated Enforcement Handhelds to  Include Digital Imaging of Some Violations th Began Design of 10/Central Ramp  Finalized Installation of New Parking  Equipment Implementing “Fee For Time” Future Initiatives Continue to enhance the appearance  of municipal parking facilities Evaluate policies and procedures  within the Parking Division to assure maximum potential is obtained Future Initiatives Assist with assessing the parking needs in  the downtown area Web based payment options  Continue to develop methods for collection  of past due parking fines through partnerships with outside agencies Provide sufficient convenient parking to  support economic development in the downtown area. Future Initiatives Continue to form positive relationships  with businesses and City staff to maximize downtown parking utilization and availability Continue to strive for a high level of user  satisfaction along with fair and equitable enforcement of City parking ordinances Recommended Capital Improvement Projects FY 11 Locust Ramp Maint. Shop Expansion$ 75,000  Parking Lot Maintenance/Repair$ 75,000  Locust Ramp Lighting Replacement$ 85,000  Locust & Iowa Ramp Bathroom Repair$ 35,000  Parking Ramp Engineer Certification$ 16,500  Recommended 2011 Capital Improvement Projects Parking Ramp Signage$60,000  th 5Street Ramp Relighting$100,000  2010 Capital Improvement 975 Central Parking Ramp 470 Spaces $10.7 Million Budget ($1.5 Anticipated EDA) Completion Spring 2011 Improvement Packages Increase the cost of monthly parking in all areas $5.00  per month. Covered Ramp Reserved $60.00/month  Rooftop Ramp Reserved$48.00/month  Locust Bay Prime Area$65.00/month  Ramp Non-Reserved$52.00/month  th 5& Main Lot$47.00/month  th 4Street Ramp$45.00/month  th 5& Bluff Lot$42.00/month  Port of Dubuque Lot$37.00/month  Parking Violation Summary Calendar 2009 Parking Violation Summary Calendar 2008 2009 Expired Meter Violation 1674717440  Courtesy Violation 77298979  Prohibited Parking 18251342  Private Lot Restriction16771540  Alternate Side Violation 20001799  Alley Restrictions 195108  Residential Parking District 10091220  Snow Route 1040480  Fire Lane Violations 7481  Total All Violations3799636302  UNPAID TICKETS $82,090$65,730  Impact of Courtesy Ticket Program Adjusted program in FY 05 from 1 courtesy ticket per year per registration to 1 courtesy ticket for the life of the registration. Calendar20072008 Value of courtesy ticket fines$54,103$ 62,853  Percent of expired meter violations 32%33%  Percent of all fines21%24%  2010 Capital Improvement 975 Central Parking Ramp 470 Spaces $10.7 Million Budget Completion Spring 2011