3 3 11 Fiscal Year 2012 Parking Division Budget PresentationParking Division
FY 2012
Budget
Presentation
Areas of Responsibility
Parking Enforcement
Parking Assistance
Programs
Resource Management
Asset Maintenance
Monthly Parking Rates
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$42.00/month
Accomplishments
Updated Landscaping at the Iowa, Locust
th
and 5Street Ramps
Improved Directional Signage in the Locust
Ramp
Completed Downtown Parking Needs
Assessment
Accomplishments
Installed New Lighting in Iowa Ramp and
th
5Street Ramp-Reduced Electrical Usage
by Estimated 60%
th
Began Construction of 10/Central Ramp
Began Parking Design for Historic
Millwork District
Future Initiatives
Continue efforts to enhance sustainability
within the Parking Division through design
daily work practices and retrofitting
possibilities
Retrofitting Other Ramps with new lighting
Inclusion of pervious sidewalk areas for the
new parking ramp
Use of recycling of storm water for
landscaping care
Electric Vehicle Charging Station in new
Ramp
Future Initiatives
Continue to form positive relationships
with businesses and City staff to maximize
downtown parking utilization and
availability
Continue to strive for a high level of user
satisfaction along with fair and equitable
enforcement of City parking ordinances
Future Initiatives
Assist with assessing the parking needs in
the downtown area
Web based payment options
Continue to develop methods for collection
of past due parking fines through
partnerships with outside agencies
Provide sufficient convenient parking to
support job creation in conjunction with
building rehabilitation in the downtown
area.
Future Initiatives
Continue to enhance the appearance of
municipal parking facilities
Evaluate policies and procedures within
the Parking Division to assure maximum
potential is obtained
Recommended Capital
Improvement Projects FY 12
Parking Lot Maintenance/Repair$ 90,000
Iowa Ramp Lighting Replacement$ 90,000
Port of Dubuque Ramp Major Maint.$ 92,840
Parking Ramp Engineer Certification$ 17,500
Safe Community Task
Force Recommendations
Install Surveillance Cameras in High Crime
and Public Areas
Install 911 Emergency Kiosk
Intensify Exterior Code Enforcement.
Encourage City Employees to “Cross
Departments” to Identify Code Problems and
Reward Employees
Research has shown Closed Circuit
TV can be moderately effective at
crime control. Welsh and
Farrington (2009) conducted a meta
analysis of 44 studies. The Study’s
combined effect size revealed that
CCTV reduced overall crime by
16%, which is a modest but
statistically significant decline.
Much of the overall crime reduction
is caused by CCTV’s effectiveness
The authors found
in parking lots.
that using CCTV in parking lots
resulted in a 51% decrease in
crime.
The use of CCTV in
City/town centers, public
transportation systems and in public
housing was not found to cause a
statistically significant reduction in
crime –
Dubuque 2010 Study on Crime & Poverty
Summary by Northern Illinois University
Current CCTV
Applications in Parking
Port of Dubuque Public Parking
81 Cameras
Facility
th
10/Central Ramp
64 Cameras
1 Camera
th
12/Bluff Lot
20 Cameras
th
5Street Ramp
Future CCTV
Considerations
Remaining Parking Ramps
Remaining Parking Lots
Included in the Design of the
Millwork District Parking Areas
The 5 th Street Ramp is currently
operating at a 68% reduction in
lighting cost. Considering other
electrical usage in the ramp,
elevators, roof lighting etc, the
total ramp electrical usage has
been reduced by 34 %
2010 Capital
Improvement
975 Central Parking Ramp
477 Spaces
$10.7 Million Budget
($1.5 Approved EDA)
Completion Summer 2011
Parking Violation Summary
Calendar 2010
Parking Violation Summary
Calendar 2009 2010
Expired Meter Violation 1744017214
Courtesy Violation 89798237
Prohibited Parking 13421457
Private Lot Restriction15401529
Alternate Side Violation 17991649
Alley Restrictions 10886
Residential Parking District 12201174
Snow Route 4801082
Fire Lane Violations 8146
Total All Violations3630236973
PAID TICETS$213,738$227,424
UNPAID TICKETS $65,730 $72,506
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.
Calendar2010
Value of courtesy ticket fines$57,659
Percent of expired meter violations 48%
Percent of all fines22%
Thank You for Your Support!
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