HomeMy WebLinkAboutParking Resolution 2017-02 Increasing the Annual Permit Fee for the Montana State University (MSU) and Bozeman High School Residential Parking Permit Districts i
BOZEMAN PARKING COMMISSION
RESOLUTION 2017-02
A RESOLUTION OF THE PARKING COMMISSION OF THE CITY OF BOZEMAN, MONTANA, RECOMMENDING
THAT THE BOZEMAN CITY COMMISSION INCREASE THE ANNUAL PERMIT FEE FOR THE MONTANA STATE
UNIVERSITY AND BOZEMAN HIGH SCHOOL RESIDENTIAL PARKING PERMIT DISTRICTS.
WHEREAS, pursuant to Bozeman City Commission Resolution #3803, the Bozeman Parking Commission
has jurisdiction over the B-3 zoning district, and any residential parking permit districts created by-the Bozeman
City Commission; and,
WHEREAS, Section 36.04.330 outlines the procedures for establishment of a residential on-street
parking permit regulation program (residential district); and,
WHEREAS, Section 36.04.350 requires that 'The amount of the fees shall be established by resolution at
the level that covers the cost of administration and enforcement of the residential parking permit regulations in
the residential area'; and,
WHEREAS, the Bozeman Parking Commission endeavors to operate the municipal parking districts,
under its jurisdiction, in the most responsible and cost-effective manner possible; and
WHEREAS, the Bozeman Parking Commission has conducted a review of the current fee structure, as
compared to the cost of administering and enforcing the residential parking permit districts, and finds that an
increase in permit fees is reasonable and justified;
NOW THEREFORE, BE IT RESOLVED that the Bozeman Parking Commission recommends that the
Bozeman City Commission increase the annual permit fee within the residential parking permit districts from
$10 to$20.
PASSED AND ADOPTED by the Parking Commission of the City of Bozeman, Montana, on first reading,
at a session held on the thirteenth day of April �017. This resolution shall become effective immediately.
Dennis Bechtold, Chair
ATT T:
Ed Meece, arking Program Manager, City'of Bozeman
Bozeman Parking Commission ,
Version:04/13/2017 Residential District Permit Fee Review-March 2017
Permits Issued($10) Actual Actual Actual Budget Comments
Resid.Dist.Revenues: FY 17 FY 17 FY 16 FY 15 FY 18
Resident Permits 1,339 $ 13,395.00 $ 13,370.00 $ 13,020.00 $ 13,000.00
Employee Permits 191 $ 1,915.00 $ 1,820.00 $ 2,635.00 $ 2,000.00
Visitor Permits 1,022 $ 10,225.00 $ 10,445.00 $ 9,235.00 $ 10,500.00
Total 2,552 $ 25,535.00 $ 25,635.00 $ 24,890.00 $25,500.00
Citation Revenues $ 89,235.00 Citations COLLECTED 7/1/16 to 3/9/17
Resid.Dist.Expenditure Pro-Rata
10%of Admin.Budget(Minus Garage Capital)&1/4 of
Administration $ 33,200.00 Parking Clerk
Enforcement S 65,198.00 25%of Entorcement Budget
Admin.&Enforcement 98,398.00 12.9%of Total Parking Services Budget w/out TIFD$
Costs Apportioned to
Residential Districts
Wille the Staff ' Ie ves a ddd"t,between reremtes
Total Resid.Dist.Revenue $ 25,535.00 and"*cak% atedanoer:KeIP5Dexp--rr,3furesatu*atedtothe
Total Resid.Dist.Expenses $ 98,398.00 iteadent;A par"lks!,tizts,itala s for some consideration of the
Surplus(Deficit) $ (72,863.00) Ciltiiatic" emcoRectedvnl, the district_
Projected Projected Projected TW b"said,city code>"eqL**es the per rrat fee to pay for the
-th,f and enfomernent c4 st5 of tie dMXract,not Citation revemxs..
$20 Permit $25 Permit $30 Permit Moot ford,better of the PSWs financial data,and
Resident Permits 1,339 S 26,780.00 $ 33,475.00 $ 40,170.00 "ve rate*mew
Employee Permits 191 S 3,820.00 $ 4,775.00 $ 5,730.00 PT
Visitor Permits 1,022 $ 20,440,00 $ 25,550.00 $ 30,660.00
Total Resid.Dist.Revenue 2,552 $ 51,040.00 $ 63,800.00 $ 76,560.00 Tidst P a °f the
Total Resid.Dist.Expenses $ 98,398.00 $ 98,398.00 $ 98,398.00 firrineial eWim of the Vesidersiail Permit io,rim of the Bozeman
Sur lus(Deficit) ar
(4/,358.00) $ (34,598.00) $ (21,838.00) ' "sy" Tirrs dam rot refit�ct awrent'wdgertarY
p I stmvMm tWewisp,the repvrt wx:bx es finzwx'sal es iirnates a vd
bulb ess a69umptiom that are open to cFmv 3ssion-THER—U E,tt it
Staff report wN not din ectily tie bade'to current btr*etarq or firwxial
Recommendation ---- -- _- --