STUDY SESSION

Convenient Safe AccessibleAbove Average Supply Now &

Future

Addresses Needs of Consumers and Residents

GOAL

SUPPLY

SUPPLY = 2548

DAYTIME DEFICIT = -115

EVENING DEFICIT = -483

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

DEMAND

PARKING DECK LOCATIONS

SUPPLY GOAL

AUTO PARKING SYSTEM

OVERHAUL

PASSES

ENFORCEMENT

METERS

PARKING FINES

RESIDENTIAL PASSES

LAND USE PLANNING

(HOW TO GET THERE)

TWO TYPES:• Discount at W.

Breckenridge, City Hall and on-street on Withington

• Premium at Withington, Falvey & E.Breckenridge

NO PASSES @• Library, Como’s,

All Troy Lots and Planavon IMPLEMENT

JANUARY 1, 2010

NEXT STEP: Residential

Pass

PASSES

Discount

• Month - $40• 3-Month -

$115• Year - $440

Premium

• Month - $60• 3-Month -

$170• Year - $660

PASS PRICING

ON-STREET

• $1/HOUR• All on-street• KISS

PREMIUM LOTS

• .75 CENTS/HOUR

• All Troy Lots, Withington, Planavon, Library, Como’s, Falvey

DISCOUNT LOTS

• .50 CENTS/HOUR

• East & West Breckenridge, City Hall

METERS

CURRENT REVENUE$509,367

• Discount Lots $34,432• Premium Lots $330,906• On-street $144,029

PROPOSED$818,849

• Discount Lots $34,432• Premium Lots $496,359• On-street $288,058

POTENTIAL BOND DEBT COVERAGE$309,482

METER REVENUE

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

METER REST OF WOODWARD

PROMOTE AMERICAN LEGION HALL AS FREE• Western Market And Other Employees = 20 Cars Out Of Neighborhood

METERS

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

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

TICKETS/FINES

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

ROYAL OAK $8 $20 after 72 hours

BIRMINGHAM$7 for 1st 7

violations; $25 for 8th in

calendar year

$15 after 10 days; $35 after

10 days

PLYMOUTH $15 $10 late fee

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)• AUTO PARKING FUND PAYS FOR TICKET PROCESSING FEES• @$237,976 NET TOWARDS PARKING DECK BOND

TICKETS/FINES

•$686,000 ANNUALLY

455 SPACE DECK WITHOUT EQUITY

•$556,000 ANNUALLY

455 SPACE DECK WITH EQUITY ($1.5 million)

•$130,000 ANNUALLY

DIFFERENCE

DECK FINANCING

BOND REVENUE =$546,976

PARKING FINES +$237,976

METER REVENUE $309,000

MATH

CONSTRUCTION – SPRING 2011

METERS & FINES SPRING – SUMMER 2010

PASSES – JANUARY 1, 2010

TIMEFRAME

RESURFACE LIBRARY PARKING LOT

• LIBRARY CONTRIBUTION FOR 11,000 ADDITIONAL SQUARE FEET IS EQUAL TO 29 NEW SPACES NEEDED AT A RATE OF $5,000 = $145,000

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

CLARIFICATION ON BUDGET (depreciation/personnel)

REUSING METERS TO WOODWARD & SELLING ADDITIONAL ONLINE

KEY POINTS

DOWNTOWN RESIDENT PASS?

SHUTTLE PROGRAM

VALET

PROMOTIONS

KEY POINTS