Parking Presentation 12-14-09

KEY POINTSKEY POINTS

RESIDENTIAL NEIGHBORHOOD PASSNEIGHBORHOOD PASS

EMPLOYEE SHUTTLE PROGRAM

ISSUES ENCOUNTERED

MORE RESIDENTIAL INPUT

OVERLOAD PUBLIC PARKING

SHUTTLE COST COMPARED TO PARKING PASS = $4/day (shuttle)vs $1 82/day (pass)PASS  = $4/day (shuttle)vs. $1.82/day (pass)

LACK OF PARTICIPATION

DEMANDDEMAND

SUPPLY = 2548

DAYTIME DEFICIT = ‐115

EVENING DEFICIT = ‐483

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

SOLUTIONSSOLUTIONS

PASSES

GOAL:

ENFORCEMENTLAND USE PLANNING

PARKING DECK

METERSRESIDENTIAL  METERS

PARKING FINES

PASSES

GOALGOAL

Convenient Safe Accessible

Above Average 

S l N

Addresses Needs of ConsumersConvenient Safe Accessible Supply Now 

& Future

Consumers and 

Residents

PROPOSED PARKING DECK LOCATIONSDECK LOCATIONS

DECK FINANCINGDECK FINANCING

•$686,000 ANNUALLY455 SPACE DECK WITHOUT EQUITY

•$556 000 ANNUALLY455 SPACE DECK WITH EQUITY •$556,000 ANNUALLYWITH EQUITY ($1.5 million)

•$130,000 ANNUALLYDIFFERENCE

PLANNINGPLANNING

PLANNING FOR FUTURE

ATTRACTING NEW INVESTORS

CITY’S INVESTMENT IN PARKING NOW = LONG‐TERM GROWTH AND PRIVATE REINVESTMENT

IT’S WHY THE SHUTTLE AND CHANGES TO THE SYSTEM ARE IMPORTANT NOWO O

ENFORCEMENTENFORCEMENT

MORE ENFORCEMENT = LESS PARKING FINES AND MORE METER REVENUE

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

METERS

SWITCH TO MULTI‐SPACE METERS

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 N i hb h dNeighborhood

METERS

PREMIUM DISCOUNT

METERS

ON‐STREET

• $1/HOUR

PREMIUM LOTS

• 75

DISCOUNT LOTS

• 50• $1/HOUR• All on‐street

• .75 CENTS/HOUR

• All Troy Lots, 

• .50 CENTS/HOUR

• East & West Withington, Planavon, Library

Breckenridge, City Hall

Library, Como’s, Falvey

METER REVENUEMETER REVENUE 

CURRENT REVENUE

$509,367Di t L t $34 432

PROPOSED

$818,849Di t L t $34 432

POTENTIAL BOND DEBT COVERAGE

$309 482•Discount Lots $34,432•Premium Lots $330,906•On‐street $144,029

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

$309,482

CURRENT PASS RATECURRENT PASS RATE

1 MONTH = $40

3‐MONTH = $803 MONTH = $80

ANNUAL = $240

PROPOSED PASS

TWO TYPES:

PROPOSED PASS

•Discount Pass at W. Breckenridge, City Hall and on‐street on Withington

•Standard Pass at Withington, FalveyE.Breckenridge & Carah‐Schnell

NEXT STEP:  Residential Passg

NO PASSES @•Library, Como’s, Big Troy, Rosie and PlanavonPlanavon

IMPLEMENT JANUARY 1, 2010

PROPOSED PASS PRICINGPRICING

Discount Standard

•Month ‐ $40h

•Month ‐ $60h•3‐Month ‐

$100•3‐Month ‐$150$

•Year ‐ $360$

•Year ‐ $540

PASS COMPARISONPASS COMPARISON

• Interior Surface Lots $60/month• Remote Surface Lots $25/month• Structures $40 & $35 per monthN l di f l

Royal Oak• No annual discount rate on surface lots• =$300 ‐ $720 per year

• Ranges from $30 ‐ $55/ month

Bi i h • No annual discount rate• =$360 ‐ $660 per year

Birmingham

PASS COMPARISON

6 DAY

PASS COMPARISON

• $1.54/DAY  FOR DISCOUNT PASS• $2.30/DAY FOR STANDARD PASS• =INCREASE OF 76 CENTS PER DAY

6 DAY WORK  INCREASE OF 76 CENTS PER DAY

• AN ANNUAL STANDARD PASS = $1.73/DAYWEEK

• 8 HOUR SHIFT AT 75 CENTS/HOUR =PAYING AT 

THE • 8 HOUR SHIFT AT 75 CENTS/HOUR = $6/DAYTHE 

METER

TICKETS/FINES

$25 f 72

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

CURRENTLY ALL FINES GO FROM GENERAL FUND

TICKETS/FINES

CURRENTLY ALL FINES GO FROM GENERAL FUND TO COURT BUDGET

$195 000 ANNUALLY• $195,000 ANNUALLY• 14,000 TICKETS

AUTO PARKING FUND ULTIMATELY SHOULD BEAUTO PARKING FUND ULTIMATELY SHOULD BE WHOLE AND PREFERABLY SELF‐SUFFICIENT

IF GOAL = DECK, Then We Must Increase Parking Fines & Redirect Funds To Auto Parking Fundg

TICKETS/FINESTICKETS/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

MATH

$

MATH

METER REVENUE $309,000

PARKING FINES +$237 976PARKING FINES +$237,976

BOND REVENUE  =$546,976

TIMEFRAMETIMEFRAME

PASSES – JANUARY 1, 2010

METERS & FINES SPRING – SUMMER 2010METERS & FINES SPRING  SUMMER 2010

CONSTRUCTION – SPRING 2011