FY 15 Budget Presentation_ParkingMasterpiece on the Mississippi
FY 2015
Budget Presentation
SUSTAINABLE
DUBUQUE
viable • livable • equitable
PARKINp I ) III�I�
THE CITY OF
DUB E
Masterpiece on the Mississippi
FY 2015
Budget Presentation
Cc, SUSTAINABLE
DUBUQUE
viable • livable • equitable
Areas of Responsibility
Parking Enforcement
Parking Assistance Programs
x City Wide Disabled Parking
Resource Management
Asset Maintenance
Construction Management
Managed Parking
Spaces
8000
7059
7000 6360
6000
5000
4000 3702
3984 4136
3000
2108
2000
ii'32F
1522 1322 1753
1000 - 1
Parking Lot Spaces Parking Ramp Spaces Street Meters Total Managed
Spaces
■2007 ■2013 ■2015 est.
MPTHT PARKING
RATES (NO INCREASE
RECOMMENDED)
+ Covered Ramp Reserved S60. 00/month
+ Rooftop Ramp Reserved S48.00/month
+ Locust Bay Prime Area S65. 00/month
� Central Avenue Ramp S52.00/month
+ 5th Street Ramp S52 .00/month
+ Five Flags Ramp S45.00/month
+ 5th & Main Lot S47. 00/month
Last increase July 1, 2010
ACCOMPLISHMENTS
Installation of Video Surveillance in the
Iowa, Locust, 5th Street and 5 Flags Ramps
Completed Interface with State of Iowa
Department of Motor Vehicle for
Placement of Registration Renewal Holds
for Unpaid Parking Tickets
ACCOMPLISHMENTS
Completed Final Design for Intermodal Parking
Facility at Th and Washington Streets
Upgraded Web Based Ticket Payment Option 3800
payments calendar 2013 ($26,267.50)
www.cityofdubuque.org
Integrated Passport Parking as a pay-by-cell option
(approximately 100 users per day)
FUTURE INITIATIVES
Continue efforts to enhance sustainability
within the Parking Division through design
daily work practices and retrofitting
possibilities
Retrofitting Other Ramps with new high
efficiency lighting systems - Future CIP
Use of recycling of storm water for
landscaping care
FUTURE INITIATIVES
n 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
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
Provide sufficient convenient parking to
support job creation in conjunction with
building rehabilitation in the downtown
area.
Continue to enhance the appearance of
municipal parking facilities
Complete Final Design and Initiate Construction of
the Intermodal Transit Center at 9th & Jackson
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REOMMEDEDncAPITAI.
IMPROVEMENT PROJECTS FY 15
Maintenance on Municipal Ramps $ 100,000
Parking Ramp Engineer Certification $ 21,000
Port of Dubuque Ramp Maintenance $ 70,200
Five Flags Ramp Re- Tamping $90,000
Current Security Camera
Applications in Parking
Port of Dubuque Public Parking
Facility 81 Cameras
10t"/Central Ramp 64 Cameras
12t"/ Bluff Lot 1 Camera
5th Street Ramp 37 Cameras
5 Flags/ Iowa/ Locust 87 Cameras
Total Cameras: 270
x Future Security Camera
Considerations
= Included in the Design of the Millwork
District Parking Areas
This follows recommendations by the
Safe Community Task Force
Improvement Packages
Purchase of Smart Phones for
Maintenance Staff
Fee Increases Recommended
Hourly Ramp Rates ( + $ 71, 000)
Increased from $ 1.00 to $ 2 .00 for the
first hour; subsequent hours remain
$ .50 per hour; $ 8.00 per day maximum
Increase 10 Hour Meters ($ 25 ,000)
Increased from $ .25 to $ .35 per hour
Increase Parking Too Close to Fire
Hydrant from $ 15 .00 to $ 50 .00
Parking VSummary
Calendar 2013
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PARKING VIOLATION SUMMARY
Calendar 2011 2012 2013
Expired Meter Violation 15945 16468 16965
Courtesy Violation 7327 8435 9549
Prohibited Parking 1513 1091 1214
Private Lot Restriction 1667 1279 1092
Alternate Side Violation 1951 1829 1799
Alley Restrictions 104 173 109
Residential Parking District 1303 931 1031
Snow Route 854 399 392
Disabled Parking Violations 650 704
Total All Violations 35803 33880 35861
PAID TICKETS $298,088 S419,171 $347,646
Average Renewal Holds 2012
Average Renewal Holds Now
IMPACT OF COURTESY TICKET
PRORAM
One Courtesy Ticket Per Vehicle Registration
Calendar 2013
Value of courtesy ticket fines $66,843
Percent of expired meter violations 36%
License plates 10 years old or over are being replaced in lieu of a new
annual sticker by the Treasurer.
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