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Home My WebLink AboutParking Resolution 2019-04 Recommending a Change to the Annual Fees for Permits in the Residential Parking Permit DistrictsPage 1 of 1DBOZEMAN PARKING COMMISSIONRESOLUTTON 2019-04A RESOTUTION OF THE BOZEMAN PARKING COMMISSION OF THE CIW OF BOZEMAN, MONTANA,RECOMMENDING A CHANGE TO THE ANNUAT FEES FOR NEW AND RENEWING PARKING PERMITStssuED tN THE RESIDENTIAI PARKING PERMIT DISTRICTS (MSU & BHS].WHEREAS, the Bozeman City Commission created and empowered the Bozeman Parking Commissionpursuant to Resolution Numbers 1676,1839,3803, and 4577; and,WHEREAS, Montana Code AnnotatedT-L4-4621sets out the general powers of a parking commission;and,WHEREAS, the Bozeman Municipal Code, 36.04.350, requires that residential parking permit feerevenues pay for the cost of administering and enforcing a residential parking permit district; and,NOW THEREFORE, BE lT FURTHER RESOLVED that the Bozeman Parking commission recommends thatthe Bozeman City Commission set the fees for residential, employee, and visitor parking permits, within theResidential parkiñg permit Districts at S30 annual, and service permits within the Residential Parking PermitDistricts at SL0 annual,PASSED AND ADOPTED by the Parking Commission of the City of Bozeman, Montana, at a session heldon the 13th day of June 201-9. This resolutionbecome effective immediately'Pam Bryan, ChairpersonBozeman Parking CommissionATTESTEd Merking Program ManagerCity of Bozeman 6126/2Ot9 Res¡dential Perm¡ts Employee Permits Vìsitor Permits Totel HISTORICAL REVENUES Actuel # Ff L7 1436 223 1081 2740 Actual * FY 18 1368 196 892 2456 Actuel S FY 18 s34,220.00 54807.00 s22,310.00 s61,437.00 Bozeman Parkìng Commissìon MSU and 8HS Res¡dent¡al Park¡ng Permit Districts PERMIT FEE REVIEW Actual S FY 17 s14,36s.00 52,23s.00 s10,81s.00 s27,41s.00 7/2017 RPPD rate study forecast a 572,863 deficit, wh¡ch led to new permit rate of S25. i REVENUES IYTDI Actual fsl20191 FY 19 Actual (5/20191 FY 19 s33,237.00 s6,178.00 s17,187.00 So.oo ss6,602.00 Budøeted FY 19 S32,288.ss 568,681.7s s100,970.30 -S¿r4,368.30 E¡oèndltu.e PreRat¡on Res¡dential Permits Employee Perm¡ts V¡s¡tor Perm¡ts seruice Total rr Admin¡strat¡on Enforcement Total Surplus (Deficlt) 1350 22r 792 L94 2SS7 Parking c1êrk Parking Mngrr FY19 Budget s 45,æ5.00 s 42,16400 5 LO% 4,216.80 L6;tE.SO 20,lvtz30 2516 s 11,3¡f6.25 s 11,346.2s s :Xr288.ss EXPENDITURES (Budeeted & Pro-Ratedì Opeeting S 1522s5.0o S fotel S t50,6 salary is paid trom administråtion, other 5096 ts paid from gaÉge +* FY 17 to FY 19, a 3096 red-uction in perm¡ts sold 10% of Admin Budget (M¡nus capital) & 1/4 of Parking Clerk 25% of Ênforcement Budget PERMIT RATE RECOMMENDANONS Residential Perm¡ts Employee Permits Vls¡tor Permits Seruice (NEW @ S10l Total Total Prolected Revenue Total Expenditures lBudgeted & Pro-Ratal $70,8!X¡.(X¡994,520.00 s100,970.30S1oo,97o.30 -s30,060.30 -s18,26s.30 -s6,4s0.30 Recommendatfon Bozeman Municioal Code 36.04.350 requ¡res the res¡dential park¡ng perm¡t fee to pay for the adm¡nistratlon and enforcement costs of the residential park¡ng perm¡t d¡str¡cts. 1350 792 227 794 2557 s4o,soo.oo s23,760.0O s6,630.00 s1,9¿10.00 s3s.00 s47,2s0.00 s27,720.OO s7,735.00 s82,70s.00 s100,970.30 s40.00 ss4,000.00 s31,680.00 s8,84o.oo Staff