Loading...
HomeMy WebLinkAbout03-11-21 BPC Agenda and Packet MaterialsA. Call meeting to order - 7:30 AM B. Disclosures C. Changes to the Agenda D. Public Service Announcements E. Approval of Minutes E.1 Minutes for February 2021 Me (Veselik ) THE PARKING COMMISSION OF BOZEMAN, MONTANA PC AGENDA Thursday, March 11, 2021 WebEx Meeting Information Via Webex: https://cityofbozeman.webex.com/cityofbozeman/onstage/g.php? MTID=eeb1636573b3a0f90defc6459fa56fcf8 Click the Register link, enter the required information, and click submit. Click Join Now to enter the meeting Via Phone: This is for listening only if you cannot watch the stream or channel 190 • Call-in toll number (US/Canada): 1-650-479-3208 • Access code: 182 777 5628 Public Comment: If you are interested in commenting in writing on items on the agenda, please send an email to mveselik@bozeman.net prior to 12:00pm on Wednesday, March 10th, 2021. You may also comment by visiting the City's public comment page. You can also comment by joining the Webex meeting. If you do join the Webex meeting, we ask you please be patient in helping us work through this online meeting. If you are not able to join the Webex meeting and would like to provide oral comment you may send a request to mveselik@bozeman.net with your phone number, the item(s) you wish to comment on, and someone will call you during the meeting to provide an opportunity to comment. You may also send the above information via text to 406-582-2919. As always, the meeting will be streamed through the City's video page (click the Streaming Live in the drop down menu), and available in the City on cable channel 190. Bozeman Parking Commission Meeting Agenda, March 11, 2021 1 F. Consent G. Public Comment Please state your name and address in an audible tone of voice for the record. This is the time for individuals to comment on matters falling within the purview of the Committee. There will also be an opportunity in conjunction with each action item for comments pertaining to that item. Please limit your comments to three minutes. H. Special Presentation H.1 Community Engagement Sessions Report(Veselik) H.2 Presentation from MSU Students(Veselik) I. Action Items J. FYI/Discussion J.1 Parking Manager's March Report(Veselik) K. Adjournment For more information please contact Mike Veselik, mveselik@bozeman.net. This board generally meets the second Thursday of the month from 07:30 am to 10:00 am. Committee meetings are open to all members of the public. If you have a disability and require assistance, please contact our ADA coordinator, Mike Gray at 582-3232 (TDD 582-2301). Bozeman Parking Commission Meeting Agenda, March 11, 2021 2 Memorandum REPORT TO: Parking Commission SUBJECT: Minutes for February 2021 Me MEETING DATE: March 11, 2021 AGENDA ITEM TYPE: Minutes RECOMMENDATION: Approve STRATEGIC PLAN: 7.3 Best Practices, Creativity & Foresight: Utilize best practices, innovative approaches, and constantly anticipate new directions and changes relevant to the governance of the City. Be also adaptable and flexible with an outward focus on the customer and an external understanding of the issues as others may see them. BACKGROUND: Minutes of the February Parking Commission Meeting UNRESOLVED ISSUES: None ALTERNATIVES: N/A FISCAL EFFECTS: None Attachments: BPC 02-11-2021 Minutes.docx Report compiled on: March 5, 2021 3 Bozeman City Commission Meeting Minutes, [DATE] Page 1 of 4 THE BOZEMAN PARKING COMMMISSION MEETING OF BOZEMAN, MONTANA MINUTES [2/11/2021] A) 00:01:27 Call meeting to order - 7:30 AM B) 00:02:08 Disclosures None C) Approval of Minutes C.1 Minutes for January 2021 Meeting Cover Page BPC Minutes 01142021.docx Present: Randy Carpenter, Kelly Pohl, Ryan Krueger, Mark Egge, Paul Neubauer Absent: James Ness, Deejay Newell 00:04:34 Commissioner Krueger pointed out the misspelling of his last name. Commissioner Egge noted that on page 3 & 4 "executive" should be changed to "administrative" Review Board. There was also a spelling error on page 3 "nominate". The minutes began with adjournment, so that will be corrected as well. Motion to approve as amended. 00:05:42 Motion Kelly Pohl: Motion Paul Neubauer: 2nd 00:05:42 Vote on the Motion to approve. The Motion carried 5 - 0 Approve: Randy Carpenter Kelly Pohl Ryan Krueger Mark Egge 4 Bozeman City Commission Meeting Minutes, [DATE] Page 2 of 4 Paul Neubauer Disapprove: None D) 00:06:12 Public Comment 00:08:19 None at this time. 00:09:04 Mr. Veselik explained about the Community Engagement meetings that were held and reported on the feedback from the community for each of the sessions so far. He also explained the goals of future sessions. Dani Hess commented on the future goals of the Community Engagement program. She mentioned budget transparency in the program. Commissioner Neubauer asked about the comment from the public about self-funding of the parking program. Commissioner Newell asked about the University Parking District and the Cities coordination with the University within the District. Commissioner Pohl questioned the nature of solutions and diversity of voices being heard within the public. Commissioner Egge asked about the difference between the MSU and the High School district feedback. Commissioner Neubauer asked about the High School district. Mayor Andrus commented on her experience with the parking sessions. E) 00:16:50 Special Presentation E.1 00:41:30 Community Engagement Meetings Report--Phase 1 Cover Page 00:42:00 Public commented: Kathy Powell, 1215 S 3rd Ave; Commented on the number of attendees. She commented on the ability to park in front of, or near your own house. She also gave feedback on her impression of the comments at the public engagement sessions. 00:47:17 Commissioner Pohl commented on her take of the Community Engagement Sessions and the sentiment's she took from the public comments. Commissioner Krueger commented on the message of outreach and transparency. Commissioner Neubauer commented on setting goals to aspire to and getting specific details to follow. 5 Bozeman City Commission Meeting Minutes, [DATE] Page 3 of 4 Commissioner Newell commented on the feeling of lack of trust with in the community and misinformation. Commissioner Egge commented on the goals of managing parking and the value of parking. F) FYI/Discussion F.1 01:01:41 Parking Manager Cover Page Feb 2021 Parking Manager Report.docx Rolling Garage Occupancy Data Jan 2021.xlsx Revenue Expenditure Report Feb 2021 FINAL.pdf 01:01:59 Mr. Veselik explained the Managers report. 01:10:02 Commissioner Krueger asked about the cold snap and the standard operating system for working with the homeless in the parking Garage during this time. 01:13:03 Mayor Andrus discussed the Citizen Advisory Boards and how they work and moving it forward with strategic plans. G) 01:14:35 Adjournment For more information please contact Mike Veselik, mveselik@bozeman.net. This board generally meets the second Thursday of the month from 07:30 am to 10:00 am. 6 Bozeman City Commission Meeting Minutes, [DATE] Page 4 of 4 7 Memorandum REPORT TO: Parking Commission SUBJECT: Community Engagement Sessions Report MEETING DATE: March 11, 2021 AGENDA ITEM TYPE: Plan/Report/Study RECOMMENDATION: Discussion STRATEGIC PLAN: 1.1 Outreach: Continue to strengthen and innovate in how we deliver information to the community and our partners. BACKGROUND: A memo with more information about the community engagement sessions will be uploaded on Tuesday, March 9th after the completion of the session. You can find it at this link: https://weblink.bozeman.net/WebLink/DocView.aspx? id=234026&dbid=0&repo=BOZEMAN UNRESOLVED ISSUES: N/A ALTERNATIVES: N/A FISCAL EFFECTS: N/A Report compiled on: March 5, 2021 8 Memorandum REPORT TO: Parking Commission SUBJECT: Presentation from MSU Students MEETING DATE: March 11, 2021 AGENDA ITEM TYPE: Plan/Report/Study RECOMMENDATION: None STRATEGIC PLAN: 4.2 High Quality Urban Approach: Continue to support high-quality planning, ranging from building design to neighborhood layouts, while pursuing urban approaches to issues such as multimodal transportation, infill, density, connected trails and parks, and walkable neighborhoods. BACKGROUND: The City of Bozeman Parking Services Division is working with Industrial Engineering Students at Montana State University to develop a model showing what the average driver experiences in an 85% occupancy environment. The students are presenting an early model looking for feedback from the Commission about the model and any changes the Commission would like to have the students consider as they continue to refine the model. UNRESOLVED ISSUES: N/A ALTERNATIVES: N/A FISCAL EFFECTS: None Report compiled on: March 5, 2021 9 Memorandum REPORT TO: Parking Commission SUBJECT: Parking Manager's March Report MEETING DATE: March 11, 2021 AGENDA ITEM TYPE: Plan/Report/Study RECOMMENDATION: Discussion STRATEGIC PLAN: 7.3 Best Practices, Creativity & Foresight: Utilize best practices, innovative approaches, and constantly anticipate new directions and changes relevant to the governance of the City. Be also adaptable and flexible with an outward focus on the customer and an external understanding of the issues as others may see them. BACKGROUND: Updates from the Parking Manager. UNRESOLVED ISSUES: N/A ALTERNATIVES: N/A FISCAL EFFECTS: None Attachments: March 2021 Parking Manager Report.docx Parking Fund Revenue Expenditure Report.pdf Rolling Garage Occupancy Data March 2021.xlsx Report compiled on: March 5, 2021 10 1 Bozeman Parking Commission, 3/11/2021 BOZEMAN PARKING COMMISSION Parking Program Manager’s Report Date: Friday, March 5, 2021 To: Bozeman Parking Commission From: Mike Veselik, Interim Parking Manager An update of major developments, in February, includes:  Staff Vacancies: We have made a conditional offer to a PEO I. We had several great candidates and look forward to hiring an officer who will continue to advance the department’s mission of providing residents with an excellent parking experience.  Passport App: The Parking Department netted $429 in parking revenue with 224 total transactions. According to the Passport team, we are setting a good pace for adoption of the Passport app.  Occupancy Data: Due to high volume of snow in the month of February and an increased number of complaints, we place occupancy collection on hold for a few weeks. Our team believes that once we have a new officer hired on, the data collection can resume.  Budget Development: Parking Services and Economic Development Staff have developed a budget for FY22. Our budget requests include money for a maintenance manual for the garage, continued technological upgrades including occupancy signs for all the lots, and safety improvements to the parking garage.  RV Towing: We reached an agreement with our towing company to remove abandoned RVs from the street. These vehicles are difficult to remove because of the fluids they contain and their size. Our parking enforcements officers did great work collaborating with the tow company to find a workable solution. 11 THROUGH PERIOD 8 REVENUE FY21 BUDGET FY21 ACTUAL % EARNED YTD % EXPECTED YTD PARKING LOT PERMITS $ 50,000.00 $ 28,654.79 57% 67% GARAGE PERMITS $ 350,000.00 $ 267,189.86 76% 67% GARAGE - TRANSIENT REVENUE $ 75,500.00 $ 38,112.27 50% 67% GARAGE VALIDATION COUPONS $ 6,000.00 $ 4,538.00 76% 67% RESIDENTIAL NGHBD. PERMITS $ 34,000.00 $ 31,757.50 93% 67% EMPLOYEE NGBHD. PERMITS $ 2,000.00 $ 3,862.50 193% 67% VISITOR NGBHD. PERMITS $ 15,000.00 $ 13,275.00 89% 67% ADMIN/LATE FEES $ 30,000.00 $ 15,997.70 53% 67% BOOT FEES $ 8,000.00 $ 1,400.00 18% 67% CITATION REVENUE $ 400,000.00 $ 149,789.30 37% 67% INTEREST INCOME $ 5,000.00 $ 4,081.91 82% 67% MISC REVENUE $ 2,340.00 $ 18,282.92 781% 67% TOTAL $ 977,840.00 $ 576,941.75 59% 67% EXPENDITURE FY21 BUDGET FY21 ACTUAL % SPENT YTD % EXPECTED YTD ADMIN - PERSONNEL $ 139,994.00 $ 76,071.47 54% 67% ADMIN - OPERATING $ 194,973.00 $ 82,241.51 42% 67% ADMIN - CAPITAL $ 35,000.00 $ 1,631.25 5% 67% ENFORCEMENT - PERSONNEL $ 259,274.00 $ 156,388.14 60% 67% ENFORCEMENT - OPERATING $ 59,612.00 $ 20,409.21 34% 67% ENFORCEMENT - CAPITAL $ 280,000.00 $ 85,291.95 0% 67% GARAGE - PERSONNEL $ 50,114.00 $ 16,397.12 33% 67% GARAGE - OPERATING $ 209,497.00 $ 107,286.23 51% 67% GARAGE - CAPITAL $ - $ 13,425.00 0% 67% TOTAL $ 1,228,464.00 $ 559,141.88 46% 67% PARKING SERVICE FUND - OPERATING AS OF 03/03/2021 12 Bridger Park Garage - Average Peak Occupancy (April 2019 to March 2021) Designated Peak # of Main Garage Vehicles %Main Garage Weekday - Noon 189 57% Weekday-Noon - Non-Hotel Permits (UDC & Monthly) 77 19% Weekday- Noon- Hotel (UDC Leases) 19 6% Weekday Noon - Transient 116 35% Weekend - Evening 92 27% Main Garage Total Spaces 335 100% 13 Weekday Noon Peak Occupancy - Bridger Downtown Garage (April 2019 to March 2021) Total # of Vehicles % of Main Garage Capacity Total # of Transient Vehicles Total Number of Permit Vehicles Date Time Designated Peak Day of Week UDC Hotel Permits (Paid Annual) Permits (Paid Monthly) UDC Hotel % of Peak Occupancy 219 65% 132 87 4/4/2019 12:42 PM Weekday - Noon Thursday 15 50 22 7% 189 56% 137 52 4/9/2019 12:56 PM Weekday - Noon Tuesday 8 30 14 4% 335 100% 278 57 6/7/2019 12:00 PM Weekday - Noon Friday 6 36 15 2% 245 73% 176 69 6/21/2019 12:00 PM Weekday - Noon Friday 6 49 14 2% 301 90% 224 77 7/19/2019 12:00 PM Weekday - Noon Friday 39 20 18 13% 270 81% 180 93 7/18/2019 12:00 PM Weekday - Noon Thursday 25 51 17 9% 257 77% 161 96 8/1/2019 1:00 PM Weekday - Noon Thursday 30 48 18 12% 235 70% 137 98 8/6/2019 12:00 PM Weekday - Noon Tuesday 31 50 17 13% 281 84% 204 77 9/20/2019 12:00 PM Weekday - Noon Friday 15 43 19 5% 268 80% 186 82 9/27/2019 12:00 PM Weekday - Noon Friday 21 48 13 8% 223 67% 200 23 10/2/2019 12:00 PM Weekday - Noon Wednesday 8 12 3 4% 231 69% 135 96 10/4/2019 12:00 PM Weekday - Noon Friday 28 50 18 12% 217 65% 106 111 11/12/2019 12:00 PM Weekday - Noon Thursday 38 52 21 18% 309 92% 225 84 11/21/2019 5:00 PM Weekday - Noon Thursday 23 51 10 7% 267 80% 167 100 12/19/2019 1:00 PM Weekday - Noon Thursday 27 55 18 10% 247 74% 146 101 12/18/2019 12:00 PM Weekday - Noon Wednesday 32 51 18 13% 206 61% 115 91 1/7/2020 12:00 PM Weekday - Noon Tuesday 30 46 15 15% 216 64% 105 11 1/9/2020 1:00 PM Weekday - Noon Thursday 38 55 18 18% 200 60% 115 85 2/25/2020 1:00 PM Weekday - Noon Tuesday 29 42 24 15% 209 62% 110 90 2/28/2020 12:00 PM Weekday - Noon Friday 23 47 20 11% 180 54% 87 93 3/10/2020 12:00 PM Weekday - Noon Tuesday 18 58 17 10% 182 54% 81 101 3/12/2020 12:00 PM Weekday - Noon Thursday 18 56 27 10% 52 16% 12 40 4/29/2020 12:00 PM Weekday - Noon Wednesday 4 28 8 8% 59 18% 15 44 4/30/2020 12:00 PM Weekday - Noon Thursday 6 31 7 10% 102 30% 49 53 5/14/2020 11:00 AM Weekday - Noon Thursday 11 30 12 11% 101 30% 30 71 5/27/2020 12:00 PM Weekday - Noon Wednesday 18 37 16 18% 174 52% 90 84 6/16/2020 1:00 PM Weekday - Noon Tuesday 21 37 26 12% 146 44% 65 81 6/17/2020 1:00 PM Weekday - Noon Wednesday 20 38 23 14% 132 39% 52 80 7/22/2020 1:00 PM Weekday - Noon Wednesday 16 49 15 12% 120 36% 45 75 7/23/2020 12:00 PM Weekday - Noon Thursday 9 44 22 8% 150 45% 70 80 8/5/2020 12:00 PM Weekday - Noon Tuesday 7 49 24 5% 142 42% 61 81 8/11/2020 12:00 PM Weekday - Noon Wednesday 11 47 23 8% 244 73% 9/9/2020 2:00 PM Weekday - Noon Wednesday 0% 306 91% 9/25/2020 1:00 PM Weekday - Noon Friday 0% Weekend Evening Peak Occupancy - Bridger Garage (April 2019 to Aug 2020) Total # of Vehicles % of Main Garage Capacity Total # of Transient Vehicles Total Number of Permit Vehicles Date Time Designated Peak Day of Week UDC Hotel Permits (Paid Annual) Permits (Paid Monthly) UDC Hotel % of Peak Occupancy 90 27% 84 6 7/27/2019 7:00 PM Saturday - Evening Saturday 3 3 0 3% 82 24% 66 16 1/18/2020 7:00 PM Saturday - Evening Saturday 11 3 2 13% 143 43% 103 40 1/31/2020 7:00 PM Friday - Evening Friday 9 23 8 6% 92 27% 81 11 8/10/2019 7:00 PM Saturday - Evening Saturday 4 6 1 4% 93 28% 84 9 8/23/2019 7:00 PM Friday - Evening Friday 1 4 4 1% 119 36% 109 10 4/6/2019 7:00 PM Saturday - Evening Saturday 6 2 2 5% 149 44% 134 15 7/26/2019 7:00 PM Friday - Evening Friday 6 7 2 4% 155 46% 148 7 4/5/2019 7:00 PM Friday - Evening Friday 3 2 2 2% 196 59% 178 18 6/8/2019 7:00 PM Saturday - Evening Saturday 5 6 7 3% 247 74% 228 19 6/14/2019 7:00 PM Friday - Evening Friday 3 14 2 1% 238 71% 226 12 9/13/2019 7:00 PM Friday - Evening Friday 5 6 1 2% 133 40% 118 15 9/7/2019 7:00 PM Saturday - Evening Saturday 4 9 2 3% 177 53% 141 36 10/1/2019 7:00 PM Friday - Evening Friday 14 12 10 8% 87 26% 72 15 10/12/2019 7:00 PM Saturday - Evening Saturday 6 8 1 7% 141 42% 127 14 11/22/2019 7:00 PM Friday - Evening Friday 3 6 5 2% 98 29% 88 10 11/23/2019 7:00 PM Saturday - Evening Saturday 3 5 2 3% 182 54% 170 12 12/6/2019 7:00 PM Friday - Evening Friday 2 5 5 1% 177 53% 156 21 12/7/2019 7:00 PM Saturday - Evening Saturday 1 11 9 1% 90 27% 82 8 2/15/2020 7:00 PM Friday - Evening Friday 2 4 2 2% 131 39% 121 10 2/21/2020 7:00 PM Saturday - Evening Saturday 5 4 1 4% 27 8% 23 4 3/13/2020 7:00 PM Friday - Evening Friday 2 2 0 7% 10 3% 0 10 3/14/2020 7:00 PM Saturday - Evening Saturday 3 6 1 30% 3 1% 2 1 4/24/2020 7:00 PM Friday - Evening Friday 0 1 0 0% 8 2% 5 3 4/25/2020 7:00 PM Saturday - Evening Saturday 0 2 1 0% 25 7% 13 12 5/29/2020 6:00 PM Friday - Evening Friday 1 3 8 4% 4 1% 2 2 5/23/2020 6:00 PM Saturday-Evening Saturday 0 2 0 0% 38 11% 17 21 6/19/2020 7:00 PM Saturday-Evening Saturday 5 7 9 13% 53 16% 39 14 6/27/2020 6:00 PM Friday - Evening Friday 3 6 5 6% 28 8% 23 5 7/18/2020 7:00 PM Saturday-Evening Saturday 0 1 4 0% 30 9% 23 7 7/31/2020 7:00 PM Friday - Evening Friday 0 2 5 0% 50 15% 38 12 8/21/2020 7:00 PM Friday - Evening Friday 0 6 6 0% 57 17% 50 7 8/22/2020 8:00 PM Saturday-Evening Saturday 0 3 4 0% 107 32% 9/18/2020 7:00 PM Friday - Evening Friday 0% 126 38% 9/25/2020 7:00 PM Friday - Evening Friday 0% 53 16% 10/17/2020 8:00 PM Saturday - Evening Saturday 0% 66 20% 10/23/2020 8:00 PM Friday - Evening Friday 0% 52 16% 11/12/2020 8:00 PM Friday - Evening Friday 0% 27 8% 11/27/2020 7:00 PM Friday - Evening Friday 0% 70 21% 12/11/2020 7:00 PM Friday - Evening Friday 0% 35 10% 12/18/2020 7:00 PM Friday - Evening Friday 0% 48 14% 1/23/2021 7:00 PM Saturday-Evening Saturday 20 42% 79 24% 1/29/2021 7:00 PM Friday - Evening Friday 17 22% 102 30% 73 29 2/19/2021 7:00 PM Friday - Evening Friday 12 10 7 12% 127 38% 96 31 2/26/2021 7:00 PM Friday - Evening Friday 8 16 7 6% 92 29% 86 13 3 6 3 4% 15 133 40% 10/14/2020 12:00 PM Weekday - Noon Wednesday 0% 140 42% 10/21/2020 12:00 PM Weekday - Noon Wednesday 0% 135 40% 11/11/2020 12:00 PM Weekday - Noon Wednesday 0% 102 30% 11/19/2020 2:00 PM Weekday - Noon Thursday 0% 142 42% 12/9/2020 12:00 PM Weekday - Noon Wednesday 0% 138 41% 12/16/2020 12:00 PM Weekday - Noon Wednesday 0% 128 38% 1/5/2021 12:00 PM Weekday - Noon Tuesday 0% 126 38% 45 81 1/28/2021 12:00 PM Weekday - Noon Thursday 9 52 20 7% 133 40% 53 75 2/10/2021 1:00 PM Weekday - Noon Wednesday 7 52 16 5% 141 42% 52 89 2/25/2021 12:00 PM Weekday - Noon Thursday 6 63 52 4% 189 57% 116 77 19 44 18 10% 14