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HomeMy WebLinkAbout09-09-21 Agenda and Packet MaterialsA.Call meeting to order - 7:30 AM Via Webex: Click the Register link, enter the required information, and click submit. Click Join Now to enter the meeting https://cityofbozeman.webex.com/cityofbozeman/onstage/g.php? MTID=e17dbe0e4d4db247f4fe9e7ecc3d05393 Via Phone: Call-in toll number (US/Canada): 1-650-479-3208 Access code: 2550 126 2030 B.Disclosures C.Changes to the Agenda D.Approval of Minutes D.1 Approval of July Minutes (Veselik) D.2 Approval of August Minutes(Veselik) E.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. F.FYI/Discussion F.1 Board Consolidation Presentation(Mihelich) F.2 Capacity Subcommittee Report Out(Veselik) F.3 Parking Manager's Report September 2021 (Veselik) G.Adjournment THE PARKING COMMISSION OF BOZEMAN, MONTANA PC AGENDA Thursday, September 9, 2021 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). 1 2 Memorandum REPORT TO:Parking Commission FROM:Veselik SUBJECT:Approval of July Minutes MEETING DATE:September 9, 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 from July 2021 Meeting UNRESOLVED ISSUES:No Unresolved ALTERNATIVES:No Alterna FISCAL EFFECTS:No Fiscal Effects Attachments: BPC MINUTES 07082021.docx Report compiled on: September 3, 2021 3 Bozeman City Commission Meeting Minutes, [DATE] Page 1 of 5 THE BOZEMAN PARKING COMMMISSION MEETING OF BOZEMAN, MONTANA MINUTES [07/08/2021] A)00:01:39 Call meeting to order -7:30 AM Present:Kelly Pohl, Ryan Krueger, James Ness, Mark Egge, Deejay Newell, Paul Neubauer B)00:01:54 Disclosures 00:01:59 None C)00:02:09 Changes to the Agenda None D)00:02:19 Approval of Minutes D.1 00:03:16 June 2021 Minutes BPC MINUTES 06102021.docx 00:02:57 Motion D) Approval of Minutes Paul Neubauer: Motion to approve Mark Egge: Seconded the motion 00:02:57 Vote on the Motion to approve D) Approval of Minutes. The Motion carried 6 -0 Approve: Kelly Pohl Ryan Krueger James Ness Mark Egge Deejay Newell Paul Neubauer Disapprove: None 4 Bozeman City Commission Meeting Minutes, [DATE] Page 2 of 5 E)00:03:18 Public Comment 00:06:11 No Requests F)00:06:41 Action Items F.1 00:06:50 Bridger Garage Permit and Transient Rates for 2022 Public Comment:No Request Mr. Veselik explained action item F.1. He stated that we are looking at rates in July in order to give UDC lease holders more time to plan if there is an increase in rates. He explained that we need to cover cost and maintenance of the garage. He also commented about drafting an addendum to accurately reflect rates and increases. Commissioner Neubauer commented on the fulfillment of current UDC leases. Mr. Veselik stated that the City Legal Department would have to be involved for any changes. Commissioner Krueger questioned the fiscal impact on the UDC pricing and maintaining the garage. Mr. Veselik commented on other aspects of revenue that would have to be considered and tied into paid parking in order for it to work and be sustainable financially. Commissioner Krauger asked who the UDC lease holders currently are. Mr. Veselik stated that the Armory, Element, Lark hotel and Homebase Partners are the current lease holders for UDC permits. Commissioner Pohl questioned if this action item gives enough certainty to the lease holders. Commissioner Newell questioned if there is the ability for UDC holders to walk away from these leases. Mr. Veselik explained the lease holders are locked in to the leases for 25 years in order to meet the development code. Commissioner Egge asked about the current rates and capacity of the garage and lots. Mr. Veselik explained the rates review action item and the reasons behind the changes and the goals for the parking garage rates. Parking Garage Pricing Memo Resolution 2021-04 Bridger Garage Permit and Transient Rates for 2022.docx 00:39:02 Motion Approve What was the motion? Approve increasing UDC lease rates by XX… James Ness: Motion to approve Ryan Krueger: Seconded the motion 5 Bozeman City Commission Meeting Minutes, [DATE] Page 3 of 5 00:39:14 Vote on the Motion to approve. The Motion carried 5 - 1 Approve: Kelly Pohl Ryan Krueger James Ness Deejay Newell Paul Neubauer Disapprove: Mark Egge G)FYI/Discussion G.1 00:39:26 Discussion of Policy Subcommittee Policy Subcommittee Recommendations on Code-Based Minimums.pdf 00:42:20 Commissioner Egge Explained the work on parking codes and the topics the Policy Subcommittee has been working on and discussing. 00:44:15 Commissioner Egge explained the findings of the Policy Subcommittee. He commented on recognition of the different needs for different locations and acknowledging the multiple uses of parking in different areas. He recommended adapting simplified and decreased requirements for parking. He commented on minimizing the land coverage of parking. 00:54:07 Commissioner Krueger mentioned on the available tools to optimize parking. He commented on parking recommendations and examples of parking management. He pointed out parking minimum and requirements and mix use of parking. He commented about the connection between parking and land use. 01:05:36 Commissioner Neubauer questioned the calculations of the current requirements and pricing. Commissioner Krueger explained how he calculated the parking value and requirements and how he determined the numbers achieved. 01:14:45 Commissioner Pohl commented on the optimism of parking and the process of the resolution and recommendations for moving forward. Mr. Veselik explained the process of taking action in regards to the parking process and changes. 01:22:30 Commissioner Newell commented on other considerations when discussing parking minimums. 01:27:09 Public Comment: Kathy Powell, 1215 S 3rd Ave; Asked about availability of a written form of the information gathered and discussed in the Subcommittee in order to review further. She commented on the general concept being discussed and her concern for the good of the public. 6 Bozeman City Commission Meeting Minutes, [DATE] Page 4 of 5 01:32:17 Commissioner Neubauer spoke on the parking minimums within the downtown core. He commented on his agreement of simplification for parking standards and requirements. G.2 01:35:30 Discussion of Capacity Subcommittee Public Comment: Kathy Powel, 1215 S 3rd Ave; Commented on her excitement for the use of the Fairgrounds for parking. She commented on her appreciation of the subcommittees and the effort and work being put forth. Chair Ness commented on the need to create parking spaces and using a transit system to move people around. He pointed out the different options for funding parking projects and opportunities. He also pointed out the incentives that may be needed to move parking. He commented on mix use parking spaces. Commissioner Pohl commented on the Capacity Subcommittee and related topics. She pointed out better understanding of using transit and handling strategies. She commented the need to understand the desires and needs of business owners. 01:39:54 Commissioner Newell discussed the community work of the subcommittee. 01:47:58 Commissioner Neubauer commented on monetizing shared parking for events. He remarked on employee and services needs for parking. G.3 01:57:38 Parking Manager Commissioner Newell questioned the parking minimums for the Elm. Commissioner Neubauer commented on the data. Commissioner Krueger also discussed the translatable data. Commissioner Neubauer asked about filling the empty parking commission seat. Mr. Veselik commented on the current lack of interest in the applications for the empty commission spot and also the transition of commission boards presently make it difficult. Mr. Veselik commented on the Managers report. He pointed out the comparison of similar parking trends and revenue and the progress on the parking maintenance manual. He mentioned the Elm and what parking practices may occur once it opens. July 2021 Parking Expenditure.xlsx July 2021 Parking Manager Report.docx Monthly Passport Revenue Report.xlsx Passport Graphic for Six Month Revenue.pdf Rolling Garage Occupancy Data July 2021.xlsx H)02:14:44 Adjournment 7 Bozeman City Commission Meeting Minutes, [DATE] Page 5 of 5 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. 8 Memorandum REPORT TO:Parking Commission FROM:Veselik SUBJECT:Approval of August Minutes MEETING DATE:September 9, 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:Approval of August 2021 UNRESOLVED ISSUES:No Unresolved Issues ALTERNATIVES:No Alternatives FISCAL EFFECTS:No Fiscal Effects Attachments: BPC MINUTES 08122021.docx Report compiled on: September 3, 2021 9 Bozeman City Commission Meeting Minutes, [DATE] Page 1 of 5 THE BOZEMAN PARKING COMMISSION MEETING OF BOZEMAN, MONTANA MINUTES 08/12/2021 A)Call meeting to order -7:30 AM B)00:08:42 Disclosures None C)00:08:52 Changes to the Agenda None D)00:08:54 Public Service Announcements None E)00:09:04 Approval of Minutes E.1 00:09:13 Approval of July Minutes Pulled July Minutes to be approved in September. F)00:11:37 Public Comment None G)00:11:56 Action Items G.1 00:14:20 Resolution 2021-05: A resolution of the Parking Commission of the City of Bozeman, Montana, About Parking Requirements in the Unified Development Code Resolution 2021-05 Parking Requirements in Unified Development Code.docx Bozeman, MT Parking Minimums in UDC.pdf UDC Parking Minimums Packet Materials.pdf June 14 Email FW Public Records Rule for the Parking Subcommittees.pdf 10 Bozeman City Commission Meeting Minutes, [DATE] Page 2 of 5 Clerk email to Policy Subcommittee RE_ Parking Minimums Resolution 1.pdf Clerk email to Policy Subcommittee RE_ Parking Minimums Resolution 2.pdf Krueger Response to Clerk Email 1.pdf Krueger Response to Clerk Email 2.pdf Egge Response to Clerk Email.pdf Neubauer Response to Clerk Email.pdf 00:14:53 Commissioner Egge explained the UDC Parking Minimums presentation. He started with his understanding of Bozeman's existing plans, the Parking Commission’s strategic plan and the downtown Bozeman improvement plans. He commented on existing codes and parking construction cost. He remarked on the proposed policy and parking minimum and maximum being reviewed. 00:30:28 Commissioner Newell questioned the effective date of the UDC recommendations. Commissioner Pohl asked about SID 565. Mr. Veselik explained that the legal department would be able to advicemore extensively on the policy. Commissioner Pohl questioned the redevelopment component of the policy. Commissioner Egge commented on the development definition currently being used. Commissioner Pohl asked about bike parking requirements. Commissioner Egge stated that bike parking has not been fully addressed. Chair Ness asked about the parking maximum codes and recommendations. Commissioner Egge commented that if a developer wants to provide structured parking there is no maximum. 00:50:54 Public Comment: 00:53:38 Cathy Costakis, 140 Village Crossing Way; Commented on making the policy based on community values and stated her recommendations for policy. 00:57:12 Ashlie Ogel, 5 E Lamme; Commented on past discussions of building parking to eliminating parking requirements. She pointed out that parking is part of providing a sustainable transportation system. She would like to see additional parking provided. 01:01:39 Cory Lawrence, 7 E Beall St; Commented on the reduction of parking requirements and believes the commission should look at who it is effecting and how it effects downtown and usage. He also commented that data should be viewed and considered when making decisions about parking. 01:05:11 Kathy Powell, 1215 S 3rd Ave; She questioned the proposed changes and the impact on the citizens. She commented on the requirements and her concerns with parking. 01:09:26 Susan Riggs, 280 W Kagy Blvd; Stated her recommendations for the policy. 01:12:08 Final Comments: Commissioner Newell commented on the importance of public outreach and would be willing to help move forward on this topic. Mr. Veselik commented on the active community engagement the City is working on. 11 Bozeman City Commission Meeting Minutes, [DATE] Page 3 of 5 01:16:06 Commissioner Pohl commented on her support of parking minimums for development. She pointed out the importance of moving forward with this topic. 01:19:57 Chair Ness commented on the public engagement sessions that have taken place this year and the balancing act that must take place to provide adequate parking. 01:22:10 Commissioner Egge pointed out that this recommendation is the beginning of a community effort to provide parking. 01:25:24 Motion Approve Kelly Pohl: Motion Mark Egge: 2nd 01:26:04 Vote on the Motion to Approve. The Motion carried 4 - 0 Approve: Kelly Pohl James Ness Mark Egge Deejay Newell Disapprove: None 01:27:43 Commissioner Egge moved to amend resolution 05 to include the B3 parking district, 01:32:01 Commissioner Egge pointed out Commissioner Neubauers concern with the policy. 01:32:25 Commissioner Pohl pointed out that what is being described is an open option downtown that lets developer choice if they would like to provide parking and how much. 01:33:34 Vote on amended amendment to the resolution. 01:35:01 Motion Approve Mark Egge: Motion Deejay Newell: 2nd 01:35:31 Vote on the Motion to accept Commissioner Egges amendment to include the B3 district language under item 5. The Motion carried 3 - 1 Approve: Kelly Pohl Mark Egge 12 Bozeman City Commission Meeting Minutes, [DATE] Page 4 of 5 Deejay Newell Disapprove: James Ness 01:37:10 Motion Approve Mark Egge: Motion Kelly Pohl: 2nd 01:39:38 Vote on the Motion to adjourn Approve. The Motion carried 3 - 1 Approve: Kelly Pohl Mark Egge Deejay Newell Disapprove: James Ness 01:38:05 Vote on resolution 2021-05 as amended: H)FYI/Discussion H.1 01:40:09 Capacity Subcommittee of the Bozeman Parking Commission Report 01:40:26 Commissioner Pohl commented on the work the Capacity Subcommittee has been doing and the issues they have been discussing. Mr. Veselik pointed out that the next meeting of the Capacity Subcommittee will be Friday, August 20. 01:46:00 Public Comment: Cory Lawrence, 7 E Beall St; Pointed out his tenets concern for parking and how some are moving because of parking issues. H.2 01:50:14 Parking Manager Report August 2021 Parking Expenditure.xlsx August 2021 Parking Manager Report.docx Monthly Passport Revenue Report.xlsx Rolling Garage Occupancy Data August 2021.xlsx 01:50:18 Mr. Veselik pointed out the parking revenue. Mr. Veselik explained the data and quality control checks that have been taking place in order to use the data being collected. He explained the system we are using to collect data and how we will be going to real time occupancy data in the near future. He commented on electric vehicle accommodations. 13 Bozeman City Commission Meeting Minutes, [DATE] Page 5 of 5 Mr. Veselik informed the commission on the RV and public camping in vehicle issues occurring throughout the city. 01:58:01 Commissioner Pohl asked about real time occupancy and the estimated time of being able to use the data. She asked about the medium occupancy count and peak time. 02:00:20 Commissioner Newell asked about the frequency of reviewing the occupancy data. 02:03:04 Chair Ness asked about the Administration Review Board. 02:04:24 Commissioner Pohl asked where the City is on the consolidation of the advisory Boards. Mr. Veselik explained the November we will be the last BPC as its own board. I)02:07:45 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. 14 Memorandum REPORT TO:Parking Commission FROM:Veselik SUBJECT:Board Consolidation Presentation MEETING DATE:September 9, 2021 AGENDA ITEM TYPE:Policy Discussion 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:City Manager Jeff Mihelich will discuss the board consolidation effort. He will present on the reasons behind the consolidation and what the new board make up will be. UNRESOLVED ISSUES:No Unresolved Issues ALTERNATIVES:No Alterna FISCAL EFFECTS:No Fiscal Effects Report compiled on: September 3, 2021 15 Memorandum REPORT TO:Parking Commission FROM:Veselik SUBJECT:Capacity Subcommittee Report Out MEETING DATE:September 9, 2021 AGENDA ITEM TYPE:Policy Discussion RECOMMENDATION:Discussion STRATEGIC PLAN:4.3 Strategic Infrastructure Choices: Prioritize long-term investment and maintenance for existing and new infrastructure. BACKGROUND:Capacity Subcommittee will share a report out from the recent meetings about bike parking and other issues they have considered. UNRESOLVED ISSUES:No Unresolved Issues ALTERNATIVES:No Alternatives FISCAL EFFECTS:No Fiscal Effects Attachments: Downtown Bozeman Bike Parking Summary.docx Report compiled on: September 3, 2021 16 MEMORANDUM From: Kelly Pohl To: Bozeman Parking Commission Capacity Subcommittee Date: August 17, 2021 RE: Bicycle parking best practices The 2016 Bozeman Downtown Strategic Parking Management Plan identified the need to “expand bike parking network to create connections between parking and the downtown to encourage employee bike commute trips and draw customers to downtown businesses.”The Bozeman Parking Commission Capacity Subcommittee has discussed the need to research best practices for seasonal bicycle parking to augment existing bike corrals. Benefits of bike corrals.Research shows that providing ample, safe, visible bicycle parking can foster increased bicycling in a community. Bicycle corrals (a cluster of bicycle parking in the automobile parking lane, occupying one or two parking spaces) can be beneficial where bike parking demand crowds the sidewalk. Bicycle corrals enhance street and neighborhood identity, increase transportation options, and help promote sustainability. Studies have found that businesses experience bike corrals to increase foot and bike traffic and improve the sidewalk experience for patrons. Best practices for bike corrals. Location. To be most effective, corrals should be located: Close to high-demand locations. Most customers are unlikely to park more than 100 feet from a destination in a commercial area like downtown. At street corners to improve safety and visibility. Whenever possible, it is ideal to place corrals on main streets instead of side streets. Identifiable with signage. Design. Design recommendations for corrals include: Several inverted-U racks welded to steel rails in clusters of three or four. The steel rail is bolted to the asphalt and can be removed in off-season. Angle racks at 60 degrees to provide a greater buffer between traffic and bicycle wheels. This is also preferred to accommodate longer bikes (e.g., bikes with trailers or cargo bikes). Spacing of 36” on center with 5’ maneuvering zone on either end for entry and exit zones. 17 Opportunities for Bozeman. Based on this information and interest expressed by the Downtown Business Association (DBA), the subcommittee may wish to discuss the following potential projects: 1.Additional corrals. Identify 2-3 new seasonal bike corral locations in partnership with DBA. Pursue URD funding to implement. Can we identify any potential locations on Main Street, instead of side streets? Can we identify potential locations in city-owned or private surface lots? 2.New design. For new corrals, consider a new design that meets current design recommendations. 3.Signage. Consider additional wayfinding signage from Main Street and side streets to direct cyclists to existing and new corrals. Sources: Association of Pedestrian and Bicycle Professionals. 2010. Bicycle Parking Guidelines, 2nd Edition. Cedarburg, Wisconsin. Retrieved from: https://www.apbp.org/Publications Association of Pedestrian and Bicycle Professionals. 2015. Essentials of Bike Parking: Selecting and installing bicycle parking that works. Retrieved from: https://www.apbp.org/Publications Meissel D. (2010). Bike Corrals: Local business impacts, benefits, and attitudes. Portland State School of Urban Studies and Planning. Retrieved from: https://nacto.org/wp-content/uploads/2015/04/bike_corrals_miesel.pdf 18 Memorandum REPORT TO:Parking Commission FROM:Veselik SUBJECT:Parking Manager's Report September 2021 MEETING DATE:September 9, 2021 AGENDA ITEM TYPE:Policy Discussion 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:Parking Manager's monthly report to the Parking Commission. UNRESOLVED ISSUES:No unresolved ALTERNATIVES:No Alternatives FISCAL EFFECTS:No Fiscal Effects Attachments: Monthly Passport Revenue Report.xlsx Rolling Garage Occupancy Data September 2021.xlsx September 2021 Parking Expenditure.xlsx September 2021 Parking Manager Report.docx Report compiled on: September 3, 2021 19 $- $500.00 $1,000.00 $1,500.00 $2,000.00 $2,500.00 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Net Revenue 20 0 100 200 300 400 500 600 700 800 900 1000 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 # of Sessions 21 Month # of Sessions Total Revenue Net Revenue Average Transaction Amount Jan-21 140 292.00$ 243.00$ 2.09$ Feb-21 224 507.40$ 429.00$ 2.27$ Mar-21 458 1,210.30$ 1,050.00$ 2.64$ Apr-21 440 1,185.00$ 1,031.00$ 2.69$ May-21 420 1,060.00$ 913.00$ 2.52$ Jun-21 656 1,726.60$ 1,497.00$ 2.63$ Jul-21 935 2,348.25$ 2,021.00$ 2.51$ Aug-21 744 1,976.40$ 1,716.00$ 2.66$ Sep-21 Oct-21 Nov-21 Dec-21 Totals 4017 10,305.95$ 8,900.00$ Monthly Average 502 1,288.24$ 1,112.50$ 2.50$ 22 Bridger Park Garage - Average Peak Occupancy (April 2019 to July 2021) Designated Peak # of Main Garage Vehicles %Main Garage Weekday - Noon 191 57% Weekday-Noon - Non-Hotel Permits (UDC & Monthly) 79 19% Weekday- Noon- Hotel (UDC Leases)17 5% Weekday Noon - Transient 115 34% Weekend - Evening 98 29% Main Garage Total Spaces 335 100% 23 Weekday Noon Peak Occupancy - Bridger Downtown Garage (April 2019 to July 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% 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% 151 45%67 84 3/4/2021 12:00 PM Weekday - Noon Thursday 3 64 17 2% 152 45%61 91 3/31/2021 1:00 PM Weekday - Noon Wednesday 6 66 19 4% 145 43%4/9/2021 12:00 PM Weekday - Noon Friday 265 79%4/28/2021 12:00 PM Weekday - Noon Wednesday 179 53%5/11/2021 12:00 PM Weekday - Noon Thursday 183 55%5/20/2021 12:00 PM Weekday - Noon Thursday 190 57%6/7/2021 12:00 PM Weekday - Noon Monday 209 62%6/29/2021 1:00 PM Weekday - Noon Tuesday 265 79%155 110 7/15/2021 1:00 PM Weekday - Noon Thursday 10 72 28 4% 257 77%164 93 7/16/2021 1:00 PM Weekday - Noon Friday 9 66 18 4% 189 56%8/2/2021 12:00 PM Weekday - Noon Monday 200 60%8/20/2021 12:00 PM Weekday - Noon Friday 191 57%115 79 17 47 19 7% 24 Weekend Evening Peak Occupancy - Bridger Garage (April 2019 to July 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 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% 135 40%124 11 3/5/2021 7:00 PM Friday - Evening Friday 4 5 2 3% 132 39%116 16 3/26/2021 7:00 PM Friday - Evening Friday 5 4 7 4% 109 33%109 4/9/2021 8:00 PM Friday - Evening Friday 144 43%4/30/2021 7:00 PM Friday - Evening Friday 135 40%5/7/2021 7:00 PM Friday - Evening Friday 130 39%5/21/2021 7:00 PM Friday - Evening Friday 120 36%6/25/2021 7:00 PM Friday - Evening Friday 107 32%6/11/2021 8:00 PM Friday - Evening Friday 112 33%89 23 7/16/2021 7:00 PM Friday - Evening Friday 8 11 4 7% 100 30%81 19 7/30/2021 7:00 PM Friday - Evening Friday 8 7 4 8% 111 33%8/13/2021 7:00 PM Friday - Evening Friday 109 33%8/20/2021 7:00 PM Friday - Evening Friday 98 29%88 14 5 6 4 5% 25 THROUGH PERIOD 2 REVENUE FY21 BUDGET FY21 ACTUAL % EARNED YTD % EXPECTE D YTD PARKING LOT PERMITS 50,000.00$ $0.00 0%17% GARAGE PERMITS 400,000.00$ $0.00 0%17% GARAGE - TRANSIENT REVENUE 50,000.00$ $18,248.61 36%17% GARAGE VALIDATION COUPONS 6,000.00$ $3,458.00 58%17% RESIDENTIAL NGHBD. PERMITS 28,000.00$ $0.00 0%17% EMPLOYEE NGBHD. PERMITS 6,000.00$ $0.00 0%17% VISITOR NGBHD. PERMITS 15,000.00$ $0.00 0%17% ADMIN/LATE FEES 30,000.00$ $0.00 0%17% BOOT FEES 2,000.00$ $0.00 0%17% CITATION REVENUE 400,000.00$ $0.00 0%17% INTEREST INCOME 5,000.00$ $0.00 0%17% MISC REVENUE 1,500.00$ $145.66 10%17% TOTAL 993,500.00$ 21,852.27$ 2%17% EXPENDITURE FY21 BUDGET FY21 ACTUAL % SPENT YTD % EXPECTE D YTD ADMIN - PERSONNEL 193,113.00$ 16,522.72$ 9%17% ADMIN - OPERATING 258,605.00$ 23,158.00$ 9%17% ADMIN - CAPITAL 40,000.00$ -$ 0%17% ENFORCEMENT - PERSONNEL 254,792.00$ 42,362.64$ 17%17% ENFORCEMENT - OPERATING 60,038.00$ 2,028.40$ 3%17% ENFORCEMENT - CAPITAL 75,000.00$ -$ 0%17% GARAGE - PERSONNEL 50,114.00$ 87.98$ 0%17% GARAGE - OPERATING 302,502.00$ 30,432.67$ 10%17% GARAGE - CAPITAL -$ -$ 0%17% TOTAL 1,234,164.00$114,592.41$9%17% PARKING SERVICE FUND - OPERATING AS OF 09/03/2021 26 THROUGH PERIOD 1 REVENUE FY21 BUDGET FY21 ACTUAL % EARNED YTD % EXPECTE D YTD PARKING LOT PERMITS 50,000.00$ $0.00 0%8% GARAGE PERMITS 400,000.00$ $0.00 0%8% GARAGE - TRANSIENT REVENUE 50,000.00$ $9,693.71 19%8% GARAGE VALIDATION COUPONS 6,000.00$ $2,586.00 43%8% RESIDENTIAL NGHBD. PERMITS 28,000.00$ $0.00 0%8% EMPLOYEE NGBHD. PERMITS 6,000.00$ $0.00 0%8% VISITOR NGBHD. PERMITS 15,000.00$ $0.00 0%8% ADMIN/LATE FEES 30,000.00$ $0.00 0%8% BOOT FEES 2,000.00$ $0.00 0%8% CITATION REVENUE 400,000.00$ $0.00 0%8% INTEREST INCOME 5,000.00$ $0.00 0%8% MISC REVENUE 1,500.00$ $145.66 10%8% TOTAL 993,500.00$ 12,425.37$ 1%8% EXPENDITURE FY21 BUDGET FY21 ACTUAL % SPENT YTD % EXPECTE D YTD ADMIN - PERSONNEL 193,113.00$ 8,269.90$ 4%8% ADMIN - OPERATING 258,605.00$ 1,938.36$ 1%8% ADMIN - CAPITAL 40,000.00$ -$ 0%8% ENFORCEMENT - PERSONNEL 254,792.00$ 21,456.03$ 8%8% ENFORCEMENT - OPERATING 60,038.00$ 787.21$ 1%8% ENFORCEMENT - CAPITAL 75,000.00$ -$ 0%8% GARAGE - PERSONNEL 50,114.00$ 87.98$ 0%8% GARAGE - OPERATING 302,502.00$ 23,263.78$ 8%8% GARAGE - CAPITAL -$ -$ 0%8% TOTAL 1,234,164.00$55,803.26$ 5%8% PARKING SERVICE FUND - OPERATING AS OF 08/05/2021 27 THROUGH PERIOD 12 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ $48,559.04 GARAGE PERMITS 350,000.00$ $481,017.51 GARAGE - TRANSIENT REVENUE 75,500.00$ $59,102.15 GARAGE VALIDATION COUPONS 6,000.00$ $5,786.00 RESIDENTIAL NGHBD. PERMITS 34,000.00$ $36,322.50 EMPLOYEE NGBHD. PERMITS 2,000.00$ $4,282.50 VISITOR NGBHD. PERMITS 15,000.00$ $14,505.00 ADMIN/LATE FEES 30,000.00$ $46,204.19 BOOT FEES 2,000.00$ $2,225.00 CITATION REVENUE 400,000.00$ $264,312.70 INTEREST INCOME 5,000.00$ $4,780.13 MISC REVENUE 2,340.00$ $18,901.42 TOTAL 971,840.00$ 985,998.14$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL 139,994.00$ 107,631.42$ ADMIN - OPERATING 194,973.00$ 177,657.46$ ADMIN - CAPITAL 35,000.00$ 1,631.25$ ENFORCEMENT - PERSONNEL 259,274.00$ 235,162.76$ ENFORCEMENT - OPERATING 59,612.00$ 39,580.54$ ENFORCEMENT - CAPITAL 280,000.00$ 85,291.95$ GARAGE - PERSONNEL 50,114.00$ 16,397.12$ GARAGE - OPERATING 209,497.00$ 188,812.16$ GARAGE - CAPITAL -$ 13,425.00$ TOTAL 1,228,464.00$ 865,589.66$ PARKING SERVICE FUND - OPERATING AS OF 06/30/2021 28 % EARNED YTD % EXPECTED YTD 97%100% 137%100% 78%100% 96%100% 107%100% 214%100% 97%100% 154%100% 111%100% 66%100% 96%100% 808%100% 101%100% % SPENT YTD % EXPECTED YTD 77%100% 91%100% 5%100% 91%100% 66%100% 30%100% 33%100% 90%100% 0%100% 70%100% 29 THROUGH PERIOD 12 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ $48,559.04 GARAGE PERMITS 350,000.00$ $481,017.51 GARAGE - TRANSIENT REVENUE 75,500.00$ $54,247.26 GARAGE VALIDATION COUPONS 6,000.00$ $5,786.00 RESIDENTIAL NGHBD. PERMITS 34,000.00$ $36,322.50 EMPLOYEE NGBHD. PERMITS 2,000.00$ $4,282.50 VISITOR NGBHD. PERMITS 15,000.00$ $14,505.00 ADMIN/LATE FEES 30,000.00$ $31,819.66 BOOT FEES 2,000.00$ $2,225.00 CITATION REVENUE 400,000.00$ $264,312.70 INTEREST INCOME 5,000.00$ $4,780.13 MISC REVENUE 2,340.00$ $18,901.42 TOTAL 971,840.00$ 966,758.72$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL 139,994.00$ 99,370.96$ ADMIN - OPERATING 194,973.00$ 177,432.54$ ADMIN - CAPITAL 35,000.00$ 1,631.25$ ENFORCEMENT - PERSONNEL 259,274.00$ 213,640.74$ ENFORCEMENT - OPERATING 59,612.00$ 27,226.45$ ENFORCEMENT - CAPITAL 280,000.00$ 85,291.95$ GARAGE - PERSONNEL 50,114.00$ 16,397.12$ GARAGE - OPERATING 209,497.00$ 158,517.26$ GARAGE - CAPITAL -$ (83,664.38)$ TOTAL 1,228,464.00$ 695,843.89$ PARKING SERVICE FUND - OPERATING AS OF 06/07/2021 30 % EARNED YTD % EXPECTED YTD 97%100%Basic Act 32 322.50-00 137%100%Basic Act 32 322.50-10 72%100%Basic Act 32 322.50-20 96%100%Basic Act 32 322.50-30 107%100%Basic Act 32 322.55-00 214%100%Basic Act 32 322.60-00 97%100%Basic Act 32 322.65-00 106%100%Basic Act 34 341.76-10 and 341.77-10 111%100%Basic Act 34 341.78-00 66%100%Basic Act 35 96%100%Basic Act 36 808%100%Basic Act 38 99%100% % SPENT YTD % EXPECTED YTD 71%100% 91%100% 5%100% 82%100% 46%100% 0%100% 33%100% 76%100% 0%100% 57%100% 31 THROUGH PERIOD 9 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ $45,864.04 GARAGE PERMITS 350,000.00$ $440,885.12 GARAGE - TRANSIENT REVENUE 75,500.00$ $48,336.78 GARAGE VALIDATION COUPONS 6,000.00$ $5,282.00 RESIDENTIAL NGHBD. PERMITS 34,000.00$ $35,112.50 EMPLOYEE NGBHD. PERMITS 2,000.00$ $4,087.50 VISITOR NGBHD. PERMITS 15,000.00$ $14,235.00 ADMIN/LATE FEES 30,000.00$ $23,969.69 BOOT FEES 8,000.00$ $2,075.00 CITATION REVENUE 400,000.00$ $206,624.20 INTEREST INCOME 5,000.00$ $4,780.13 MISC REVENUE 2,340.00$ $18,845.42 TOTAL 977,840.00$ 850,097.38$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL 139,994.00$ 91,604.57$ ADMIN - OPERATING 194,973.00$ 175,689.38$ ADMIN - CAPITAL 35,000.00$ 1,631.25$ ENFORCEMENT - PERSONNEL 259,274.00$ 192,446.60$ ENFORCEMENT - OPERATING 59,612.00$ 25,289.59$ ENFORCEMENT - CAPITAL 280,000.00$ 85,291.95$ GARAGE - PERSONNEL 50,114.00$ 16,397.12$ GARAGE - OPERATING 209,497.00$ 148,952.35$ GARAGE - CAPITAL -$ 13,425.00$ TOTAL 1,228,464.00$ 750,727.81$ PARKING SERVICE FUND - OPERATING AS OF 03/03/2021 32 % EARNED YTD % EXPECTED YTD 92%75% 126%75% 64%75% 88%75% 103%75% 204%75% 95%75% 80%75% 26%75% 52%75% 96%75% 805%75% 87%75% % SPENT YTD % EXPECTED YTD 65%75% 90%75% 5%75% 74%75% 42%75% 0%75% 33%75% 71%75% 0%75% 61%75% 33 THROUGH PERIOD 9 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ 28,654.79$ GARAGE PERMITS 350,000.00$ 267,189.86$ GARAGE - TRANSIENT REVENUE 75,500.00$ 38,112.27$ GARAGE VALIDATION COUPONS 6,000.00$ 4,538.00$ RESIDENTIAL NGHBD. PERMITS 34,000.00$ 31,757.50$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 3,862.50$ VISITOR NGBHD. PERMITS 15,000.00$ 13,275.00$ ADMIN/LATE FEES 30,000.00$ 25,711.69$ BOOT FEES 8,000.00$ 1,400.00$ CITATION REVENUE 400,000.00$ 149,789.30$ INTEREST INCOME 5,000.00$ 4,081.91$ MISC REVENUE 2,340.00$ 18,282.92$ TOTAL 977,840.00$ 586,655.74$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL 139,994.00$ 76,071.47$ ADMIN - OPERATING 194,973.00$ 82,241.51$ ADMIN - CAPITAL 35,000.00$ 1,631.25$ ENFORCEMENT - PERSONNEL 259,274.00$ 156,388.14$ ENFORCEMENT - OPERATING 59,612.00$ 20,409.21$ ENFORCEMENT - CAPITAL 280,000.00$ 85,291.95$ GARAGE - PERSONNEL 50,114.00$ 16,397.12$ GARAGE - OPERATING 209,497.00$ 107,286.23$ GARAGE - CAPITAL -$ 13,425.00$ TOTAL 1,228,464.00$ 559,141.88$ PARKING SERVICE FUND - OPERATING AS OF 03/03/2021 34 % EARNED YTD % EXPECTED YTD 57%75% 76%75% 50%75% 76%75% 93%75% 193%75% 89%75% 86%75% 18%75% 37%75% 82%75% 781%75% 60%75% % SPENT YTD % EXPECTED YTD 54%75% 42%75% 5%75% 60%75% 34%75% 0%75% 33%75% 51%75% 0%75% 46%75% 35 THROUGH PERIOD 8 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ 28,654.79$ GARAGE PERMITS 350,000.00$ 267,189.86$ GARAGE - TRANSIENT REVENUE 75,500.00$ 38,112.27$ GARAGE VALIDATION COUPONS 6,000.00$ 4,538.00$ RESIDENTIAL NGHBD. PERMITS 34,000.00$ 31,757.50$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 3,862.50$ VISITOR NGBHD. PERMITS 15,000.00$ 13,275.00$ ADMIN/LATE FEES 30,000.00$ 15,997.70$ BOOT FEES 8,000.00$ 1,400.00$ CITATION REVENUE 400,000.00$ 149,789.30$ INTEREST INCOME 5,000.00$ 4,081.91$ MISC REVENUE 2,340.00$ 18,282.92$ TOTAL 977,840.00$ 576,941.75$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL 139,994.00$ 76,071.47$ ADMIN - OPERATING 194,973.00$ 82,241.51$ ADMIN - CAPITAL 35,000.00$ 1,631.25$ ENFORCEMENT - PERSONNEL 259,274.00$ 156,388.14$ ENFORCEMENT - OPERATING 59,612.00$ 20,409.21$ ENFORCEMENT - CAPITAL 280,000.00$ 85,291.95$ GARAGE - PERSONNEL 50,114.00$ 16,397.12$ GARAGE - OPERATING 209,497.00$ 107,286.23$ GARAGE - CAPITAL -$ 13,425.00$ TOTAL 1,228,464.00$ 559,141.88$ PARKING SERVICE FUND - OPERATING AS OF 03/03/2021 36 % EARNED YTD % EXPECTED YTD 57%67% 76%67% 50%67% 76%67% 93%67% 193%67% 89%67% 53%67% 18%67% 37%67% 82%67% 781%67% 59%67% % SPENT YTD % EXPECTED YTD 54%67% 42%67% 5%67% 60%67% 34%67% 0%67% 33%67% 51%67% 0%67% 46%67% 37 THROUGH PERIOD 7 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ 28,654.79$ GARAGE PERMITS 350,000.00$ 267,189.86$ GARAGE - TRANSIENT REVENUE 75,500.00$ 33,216.82$ GARAGE VALIDATION COUPONS 6,000.00$ 4,174.00$ RESIDENTIAL NGHBD. PERMITS 34,000.00$ 31,757.50$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 3,862.50$ VISITOR NGBHD. PERMITS 15,000.00$ 13,275.00$ ADMIN/LATE FEES 30,000.00$ 17,806.30$ BOOT FEES 8,000.00$ 1,400.00$ CITATION REVENUE 400,000.00$ 149,849.30$ INTEREST INCOME 5,000.00$ 4,081.91$ MISC REVENUE 2,340.00$ 14,744.92$ TOTAL 977,840.00$ 570,012.90$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL 139,994.00$ 68,273.62$ ADMIN - OPERATING 194,973.00$ 61,636.83$ ADMIN - CAPITAL 35,000.00$ 1,432.43$ ENFORCEMENT - PERSONNEL 259,274.00$ 140,273.23$ ENFORCEMENT - OPERATING 59,612.00$ 19,903.13$ ENFORCEMENT - CAPITAL 280,000.00$ 85,291.95$ GARAGE - PERSONNEL 50,114.00$ 16,397.12$ GARAGE - OPERATING 209,497.00$ 90,416.66$ GARAGE - CAPITAL -$ 13,425.00$ TOTAL 1,228,464.00$ 497,049.97$ PARKING SERVICE FUND - OPERATING AS OF 02/03/2021 38 % EARNED YTD % EXPECTED YTD 57%58% 76%58% 44%58% 70%58% 93%58% 193%58% 89%58% 59%58% 18%58% 37%58% 82%58% 630%58% 58%58% % SPENT YTD % EXPECTED YTD 49%58% 32%58% 4%58% 54%58% 33%58% 0%58% 33%58% 43%58% 0%58% 40%58% 39 THROUGH PERIOD 5 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ 1,832.79$ GARAGE PERMITS 350,000.00$ 66,651.86$ GARAGE - TRANSIENT REVENUE 75,500.00$ 24,718.66$ GARAGE VALIDATION COUPONS 6,000.00$ 3,473.00$ RESIDENTIAL NGHBD. PERMITS 34,000.00$ 30,022.50$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 3,667.50$ VISITOR NGBHD. PERMITS 15,000.00$ 12,285.00$ ADMIN/LATE FEES 30,000.00$ 13,195.10$ BOOT FEES 8,000.00$ 630.00$ CITATION REVENUE 400,000.00$ 97,350.80$ INTEREST INCOME 5,000.00$ MISC REVENUE 2,340.00$ 12,776.62$ TOTAL 977,840.00$ 266,603.83$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL 139,994.00$ 52,689.47$ ADMIN - OPERATING 194,973.00$ 54,611.15$ ADMIN - CAPITAL 35,000.00$ 1,432.43$ ENFORCEMENT - PERSONNEL 259,274.00$ 107,891.31$ ENFORCEMENT - OPERATING 59,612.00$ 9,719.80$ ENFORCEMENT - CAPITAL 280,000.00$ 84,916.95$ GARAGE - PERSONNEL 50,114.00$ 16,397.12$ GARAGE - OPERATING 209,497.00$ 50,786.73$ GARAGE - CAPITAL -$ 10,740.00$ TOTAL 1,228,464.00$ 389,184.96$ PARKING SERVICE FUND - OPERATING AS OF 12/2/2020 40 % EARNED YTD % EXPECTED YTD 4%42% 19%42% 33%42% 58%42% 88%42% 183%42% 82%42% 44%42% 8%42% 24%42% 0%42% 546%42% 27%42% % SPENT YTD % EXPECTED YTD 38%42% 28%42% 4%42% 42%42% 16%42% 0%42% 33%42% 24%42% 0%42% 32%42% 41 THROUGH PERIOD 4 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ 1,460.00$ GARAGE PERMITS 350,000.00$ 57,404.86$ GARAGE - TRANSIENT REVENUE 75,500.00$ 21,052.16$ GARAGE VALIDATION COUPONS 6,000.00$ 2,903.00$ RESIDENTIAL NGHBD. PERMITS 34,000.00$ 29,407.50$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 3,667.50$ VISITOR NGBHD. PERMITS 15,000.00$ 12,285.00$ ADMIN/LATE FEES 30,000.00$ 13,274.60$ BOOT FEES 8,000.00$ 630.00$ CITATION REVENUE 400,000.00$ 97,350.80$ INTEREST INCOME 5,000.00$ MISC REVENUE 2,340.00$ 11,965.00$ TOTAL 977,840.00$ 251,400.42$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL 139,994.00$ 45,189.46$ ADMIN - OPERATING 194,973.00$ 53,741.18$ ADMIN - CAPITAL 35,000.00$ 1,432.43$ ENFORCEMENT - PERSONNEL 259,274.00$ 88,703.64$ ENFORCEMENT - OPERATING 59,612.00$ 8,658.22$ ENFORCEMENT - CAPITAL 280,000.00$ 50,046.78$ GARAGE - PERSONNEL 50,114.00$ 16,397.12$ GARAGE - OPERATING 209,497.00$ 36,904.01$ GARAGE - CAPITAL -$ 10,740.00$ TOTAL 1,228,464.00$ 311,812.84$ PARKING SERVICE FUND - OPERATING AS OF 11/2/2020 42 % EARNED YTD % EXPECTED YTD 3%33% 16%33% 28%33% 48%33% 86%33% 183%33% 82%33% 44%33% 8%33% 24%33% 0%33% 511%33% 26%33% % SPENT YTD % EXPECTED YTD 32%33% 28%33% 4%33% 34%33% 15%33% 0%33% 33%33% 18%33% 0%33% 25%33% 43 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ 925.00$ GARAGE PERMITS 350,000.00$ 42,127.86$ GARAGE - TRANSIENT REVENUE 75,500.00$ 14,109.83$ GARAGE VALIDATION COUPONS 6,000.00$ 2,012.00$ RESIDENTIAL NGHBD. PERMITS 34,000.00$ 26,037.50$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 3,127.50$ VISITOR NGBHD. PERMITS 15,000.00$ 10,935.00$ ADMIN/LATE FEES 30,000.00$ 8,926.60$ BOOT FEES 8,000.00$ 480.00$ CITATION REVENUE 400,000.00$ 72,378.30$ INTEREST INCOME 5,000.00$ MISC REVENUE 2,340.00$ 9,465.00$ TOTAL 977,840.00$ 190,524.59$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL - NOT INCLUDING SEPT PAYROLL 139,994.00$ 22,718.05$ ADMIN - OPERATING 194,973.00$ 29,419.54$ ADMIN - CAPITAL 35,000.00$ 1,432.43$ ENFORCEMENT - PERSONNEL - NO SEPT PAYROLL 259,274.00$ 42,975.14$ ENFORCEMENT - OPERATING 59,612.00$ 6,145.40$ ENFORCEMENT - CAPITAL 280,000.00$ 26,800.00$ GARAGE - PERSONNEL - NO SEPT PAYROLL 50,114.00$ 8,324.94$ GARAGE - OPERATING 209,497.00$ 24,219.27$ GARAGE - CAPITAL -$ 10,740.00$ TOTAL 1,228,464.00$ 172,774.77$ PARKING SERVICE FUND - OPERATING AS OF 9/23/20 44 % EARNED YTD % EXPECTED YTD 2%25% 12%25% 19%25% 34%25% 77%25% 156%25% 73%25% 30%25% 6%25% 18%25% 0%25% 404%25% 19%25% % SPENT YTD % EXPECTED YTD 16%25% 15%25% 4%25% 17%25% 10%25% 0%25% 17%25% 12%25% 0%25% 14%25% 45 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ 590.00$ GARAGE PERMITS 350,000.00$ 18,857.86$ GARAGE - TRANSIENT REVENUE 75,500.00$ 9,934.83$ GARAGE VALIDATION COUPONS 6,000.00$ 1,049.00$ RESIDENTIAL NGHBD. PERMITS 34,000.00$ 12,747.50$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 1,447.50$ VISITOR NGBHD. PERMITS 15,000.00$ 4,545.00$ ADMIN/LATE FEES 30,000.00$ 5,737.60$ BOOT FEES 8,000.00$ 330.00$ CITATION REVENUE 400,000.00$ 45,270.30$ INTEREST INCOME 5,000.00$ MISC REVENUE 2,340.00$ 6,965.00$ TOTAL 977,840.00$ 107,474.59$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL 139,994.00$ 22,718.05$ ADMIN - OPERATING 194,973.00$ 28,158.92$ ADMIN - CAPITAL 35,000.00$ -$ ENFORCEMENT - PERSONNEL 259,274.00$ 42,975.14$ ENFORCEMENT - OPERATING 59,612.00$ 5,108.63$ ENFORCEMENT - CAPITAL 280,000.00$ 26,800.00$ GARAGE - PERSONNEL 50,114.00$ 8,324.94$ GARAGE - OPERATING 209,497.00$ 19,444.15$ GARAGE - CAPITAL -$ 10,740.00$ TOTAL 1,228,464.00$ 164,269.83$ PARKING SERVICE FUND - OPERATING AS OF 9/2/20 46 % EARNED YTD % EXPECTED YTD 1%17% 5%17% 13%17% 17%17% 37%17% 72%17% 30%17% 19%17% 4%17% 11%17% 0%17% 298%17% 11%17% % SPENT YTD % EXPECTED YTD 16%17% 14%17% 0%17% 17%17% 9%17% 0%17% 17%17% 9%17% 0%17% 13%17% 47 REVENUE FY21 BUDGET FY21 ACTUAL PARKING LOT PERMITS 50,000.00$ 280.00$ GARAGE PERMITS 350,000.00$ 9,734.00$ GARAGE - TRANSIENT REVENUE 75,500.00$ 5,277.00$ GARAGE VALIDATION COUPONS 6,000.00$ 1,049.00$ RESIDENTIAL NGHBD. PERMITS 34,000.00$ 612.50$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 7.50$ VISITOR NGBHD. PERMITS 15,000.00$ 165.00$ ADMIN/LATE FEES 30,000.00$ 3,355.00$ BOOT FEES 8,000.00$ 330.00$ CITATION REVENUE 400,000.00$ 22,032.90$ INTEREST INCOME 5,000.00$ MISC REVENUE 2,340.00$ 4,465.00$ TRANSFERS / FROM OTHER FUNDS 170,000.00$ TOTAL 1,147,840.00$ 47,307.90$ EXPENDITURE FY21 BUDGET FY21 ACTUAL ADMIN - PERSONNEL 139,994.00$ 11,382.00$ ADMIN - OPERATING 194,973.00$ 9,887.89$ ADMIN - CAPITAL 35,000.00$ -$ ENFORCEMENT - PERSONNEL 259,274.00$ 21,358.07$ ENFORCEMENT - OPERATING 59,612.00$ 1,987.37$ ENFORCEMENT - CAPITAL 280,000.00$ -$ GARAGE - PERSONNEL 50,114.00$ 4,162.48$ GARAGE - OPERATING 209,497.00$ 11,673.93$ GARAGE - CAPITAL -$ 10,740.00$ TOTAL 1,228,464.00$ 71,191.74$ PARKING SERVICE FUND - OPERATING AS OF 8/5/20 48 % EARNED YTD % EXPECTED YTD 1%8% 3%8% 7%8% 17%8% 2%8% 0%8% 1%8% 11%8% 4%8% 6%8% 0%8% 191%8% 0%8% 4%8% % SPENT YTD % EXPECTED YTD 8%8% 5%8% 0%8% 8%8% 3%8% 0%8% 8%8% 6%8% 0%8% 6%8% 49 REVENUE FY20 BUDGET FY20 ACTUAL PARKING LOT PERMITS 35,000.00$ 57,476.00$ GARAGE PERMITS 310,000.00$ 458,411.18$ GARAGE - TRANSIENT REVENUE 75,500.00$ 49,253.57$ GARAGE VALIDATION COUPONS 3,000.00$ 10,608.00$ RESIDENTIAL NGHBD. PERMITS 20,000.00$ 39,380.00$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 6,072.50$ VISITOR NGBHD. PERMITS 10,500.00$ 16,735.00$ ADMIN/LATE FEES 42,000.00$ 42,729.49$ BOOT FEES 2,000.00$ 2,070.00$ CITATION REVENUE 300,000.00$ 347,244.57$ INTEREST INCOME 5,000.00$ 24,033.94$ MISC REVENUE 2,340.00$ 35,050.84$ TRANSFERS / FROM OTHER FUNDS 250,000.00$ TOTAL 1,057,340.00$ 1,089,065.09$ EXPENDITURE FY20 BUDGET FY20 ACTUAL ADMIN - PERSONNEL 112,779.00$ 103,430.69$ ADMIN - OPERATING 199,171.00$ 177,781.92$ ADMIN - CAPITAL 15,000.00$ 70,986.29$ ENFORCEMENT - PERSONNEL 267,460.00$ 255,653.09$ ENFORCEMENT - OPERATING 47,823.00$ 42,064.97$ ENFORCEMENT - CAPITAL 65,000.00$ GARAGE - PERSONNEL 46,525.00$ 47,807.57$ GARAGE - OPERATING 178,911.00$ 217,775.42$ GARAGE - CAPITAL 150,000.00$ 13,425.00$ TOTAL 1,082,669.00$ 928,924.95$ PARKING SERVICE FUND - OPERATING AS OF 7/13/2020 50 % EARNED YTD % EXPECTED YTD 164%100% 148%100% 65%100% 354%100% 197%100% 304%100% 159%100% 102%100% 104%100% 116%100% 481%100% 1498%100% 0%100% 103%100% % SPENT YTD % EXPECTED YTD 92%100% 89%100% 473%100% 96%100% 88%100% 0%100% 103%100% 122%100% 0%100% 86%100% 51 REVENUE FY20 BUDGET FY20 ACTUAL PARKING LOT PERMITS 35,000.00$ 56,996.00$ GARAGE PERMITS 310,000.00$ 459,360.75$ GARAGE - TRANSIENT REVENUE 75,500.00$ 45,972.40$ GARAGE VALIDATION COUPONS 3,000.00$ 10,489.00$ RESIDENTIAL NGHBD. PERMITS 20,000.00$ 38,510.00$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 6,072.50$ VISITOR NGBHD. PERMITS 10,500.00$ 16,555.00$ ADMIN/LATE FEES 42,000.00$ 41,203.69$ BOOT FEES 2,000.00$ 1,920.00$ CITATION REVENUE 300,000.00$ 327,352.77$ INTEREST INCOME 5,000.00$ 18,729.38$ MISC REVENUE 2,340.00$ 32,760.84$ TRANSFERS / FROM OTHER FUNDS 250,000.00$ TOTAL 1,057,340.00$ 1,055,922.33$ EXPENDITURE FY20 BUDGET FY20 ACTUAL ADMIN - PERSONNEL 112,779.00$ 92,081.83$ ADMIN - OPERATING 199,171.00$ 152,808.70$ ADMIN - CAPITAL 15,000.00$ 70,986.29$ ENFORCEMENT - PERSONNEL 267,460.00$ 234,702.00$ ENFORCEMENT - OPERATING 47,823.00$ 40,546.15$ ENFORCEMENT - CAPITAL 65,000.00$ GARAGE - PERSONNEL 46,525.00$ 43,819.21$ GARAGE - OPERATING 178,911.00$ 200,415.88$ GARAGE - CAPITAL 150,000.00$ 13,425.00$ TOTAL 1,082,669.00$ 848,785.06$ PARKING SERVICE FUND - OPERATING AS OF 6/2/2020 52 % EARNED YTD % EXPECTED YTD 163%92% 148%92% 61%92% 350%92% 193%92% 304%92% 158%92% 98%92% 96%92% 109%92% 375%92% 1400%92% 0%92% 100%92% % SPENT YTD % EXPECTED YTD 82%92% 77%92% 473%92% 88%92% 85%92% 0%92% 94%92% 112%92% 0%92% 78%92% 53 REVENUE FY20 BUDGET FY20 ACTUAL PARKING LOT PERMITS 35,000.00$ 56,816.00$ GARAGE PERMITS 310,000.00$ 444,558.75$ GARAGE - TRANSIENT REVENUE 75,500.00$ 44,630.14$ GARAGE VALIDATION COUPONS 3,000.00$ 10,489.00$ RESIDENTIAL NGHBD. PERMITS 20,000.00$ 38,350.00$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 6,072.50$ VISITOR NGBHD. PERMITS 10,500.00$ 16,540.00$ ADMIN/LATE FEES 42,000.00$ 37,961.69$ BOOT FEES 2,000.00$ 1,920.00$ CITATION REVENUE 300,000.00$ 315,393.07$ INTEREST INCOME 5,000.00$ 18,729.38$ MISC REVENUE 2,340.00$ 32,537.84$ TRANSFERS / FROM OTHER FUNDS 250,000.00$ TOTAL 1,057,340.00$ 1,023,998.37$ EXPENDITURE FY20 BUDGET FY20 ACTUAL ADMIN - PERSONNEL 112,779.00$ 81,369.60$ ADMIN - OPERATING 199,171.00$ 145,080.76$ ADMIN - CAPITAL 15,000.00$ 61,566.29$ ENFORCEMENT - PERSONNEL 267,460.00$ 213,969.02$ ENFORCEMENT - OPERATING 47,823.00$ 33,904.18$ ENFORCEMENT - CAPITAL 65,000.00$ GARAGE - PERSONNEL 46,525.00$ 39,835.71$ GARAGE - OPERATING 178,911.00$ 186,864.28$ GARAGE - CAPITAL 150,000.00$ TOTAL 1,082,669.00$ 762,589.84$ PARKING SERVICE FUND - OPERATING AS OF 5/6/2020 54 % EARNED YTD % EXPECTED YTD 162%83% 143%83% 59%83% 350%83% 192%83% 304%83% 158%83% 90%83% 96%83% 105%83% 375%83% 1391%83% 0%83% 97%83% % SPENT YTD % EXPECTED YTD 72%83% 73%83% 410%83% 80%83% 71%83% 0%83% 86%83% 104%83% 0%83% 70%83% 55 REVENUE FY20 BUDGET FY20 ACTUAL PARKING LOT PERMITS 35,000.00$ 56,696.00$ GARAGE PERMITS 310,000.00$ 430,198.75$ GARAGE - TRANSIENT REVENUE 75,500.00$ 44,930.14$ GARAGE VALIDATION COUPONS 3,000.00$ 10,714.00$ RESIDENTIAL NGHBD. PERMITS 20,000.00$ 28,350.00$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 6,072.50$ VISITOR NGBHD. PERMITS 10,500.00$ 16,540.00$ ADMIN/LATE FEES 42,000.00$ 35,260.59$ BOOT FEES 2,000.00$ 1,920.00$ CITATION REVENUE 300,000.00$ 296,877.87$ INTEREST INCOME 5,000.00$ 13,648.01$ MISC REVENUE 2,340.00$ 29,967.84$ TRANSFERS / FROM OTHER FUNDS 250,000.00$ TOTAL 1,057,340.00$ 971,175.70$ EXPENDITURE FY20 BUDGET FY20 ACTUAL ADMIN - PERSONNEL 112,779.00$ 73,185.57$ ADMIN - OPERATING 199,171.00$ 126,323.02$ ADMIN - CAPITAL 15,000.00$ 61,566.29$ ENFORCEMENT - PERSONNEL 267,460.00$ 193,471.55$ ENFORCEMENT - OPERATING 47,823.00$ 31,876.18$ ENFORCEMENT - CAPITAL 65,000.00$ GARAGE - PERSONNEL 46,525.00$ 35,852.21$ GARAGE - OPERATING 178,911.00$ 133,749.99$ GARAGE - CAPITAL 150,000.00$ TOTAL 1,082,669.00$ 656,024.81$ PARKING SERVICE FUND - OPERATING AS OF 4/6/2020 56 % EARNED YTD % EXPECTED YTD 162%75% 139%75% 60%75% 357%75% 142%75% 304%75% 158%75% 84%75% 96%75% 99%75% 273%75% 1281%75% 0%75% 92%75% % SPENT YTD % EXPECTED YTD 65%75% 63%75% 410%75% 72%75% 67%75% 0%75% 77%75% 75%75% 0%75% 61%75% 57 REVENUE FY20 BUDGET FY20 ACTUAL PARKING LOT PERMITS 35,000.00$ 55,776.00$ GARAGE PERMITS 310,000.00$ 423,573.29$ GARAGE - TRANSIENT REVENUE 75,500.00$ 42,161.14$ GARAGE VALIDATION COUPONS 3,000.00$ 9,970.00$ RESIDENTIAL NGHBD. PERMITS 20,000.00$ 37,695.00$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 6,012.50$ VISITOR NGBHD. PERMITS 10,500.00$ 16,330.00$ ADMIN/LATE FEES 42,000.00$ 43,902.69$ BOOT FEES 2,000.00$ 1,770.00$ CITATION REVENUE 300,000.00$ 460,705.77$ INTEREST INCOME 5,000.00$ 9,018.55$ MISC REVENUE 2,340.00$ 24,897.84$ TRANSFERS / FROM OTHER FUNDS 250,000.00$ TOTAL 1,057,340.00$ 1,131,812.78$ EXPENDITURE FY20 BUDGET FY20 ACTUAL ADMIN - PERSONNEL 112,779.00$ 64,994.05$ ADMIN - OPERATING 199,171.00$ 103,176.87$ ADMIN - CAPITAL 15,000.00$ 61,566.29$ ENFORCEMENT - PERSONNEL 267,460.00$ 172,227.24$ ENFORCEMENT - OPERATING 47,823.00$ 30,239.16$ ENFORCEMENT - CAPITAL 65,000.00$ GARAGE - PERSONNEL 46,525.00$ 31,868.82$ GARAGE - OPERATING 178,911.00$ 98,139.74$ GARAGE - CAPITAL 150,000.00$ TOTAL 1,082,669.00$ 562,212.17$ PARKING SERVICE FUND - OPERATING AS OF 3/2/2020 58 % EARNED YTD % EXPECTED YTD 159%67% 137%67% 56%67% 332%67% 188%67% 301%67% 156%67% 105%67% 89%67% 154%67% 180%67% 1064%67% 0%67% 107%67% % SPENT YTD % EXPECTED YTD 58%67% 52%67% 410%67% 64%67% 63%67% 0%67% 68%67% 55%67% 0%67% 52%67% 59 REVENUE FY20 BUDGET FY20 ACTUAL PARKING LOT PERMITS 35,000.00$ 53,371.75$ GARAGE PERMITS 310,000.00$ 405,527.74$ GARAGE - TRANSIENT REVENUE 75,500.00$ 36,993.52$ GARAGE VALIDATION COUPONS 3,000.00$ 7,311.00$ RESIDENTIAL NGHBD. PERMITS 20,000.00$ 36,225.00$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 5,982.50$ VISITOR NGBHD. PERMITS 10,500.00$ 15,880.00$ ADMIN/LATE FEES 42,000.00$ 28,457.29$ BOOT FEES 2,000.00$ 1,620.00$ CITATION REVENUE 300,000.00$ 244,299.20$ INTEREST INCOME 5,000.00$ 9,018.55$ MISC REVENUE 2,340.00$ 20,347.84$ TRANSFERS / FROM OTHER FUNDS 250,000.00$ TOTAL 1,057,340.00$ 865,034.39$ EXPENDITURE FY20 BUDGET FY20 ACTUAL ADMIN - PERSONNEL 112,779.00$ 56,749.56$ ADMIN - OPERATING 199,171.00$ 86,082.19$ ADMIN - CAPITAL 15,000.00$ 61,566.29$ ENFORCEMENT - PERSONNEL 267,460.00$ 150,846.31$ ENFORCEMENT - OPERATING 47,823.00$ 28,285.27$ ENFORCEMENT - CAPITAL 65,000.00$ GARAGE - PERSONNEL 46,525.00$ 27,884.47$ GARAGE - OPERATING 178,911.00$ 87,051.32$ GARAGE - CAPITAL 150,000.00$ TOTAL 1,082,669.00$ 498,465.41$ PARKING SERVICE FUND - OPERATING AS OF 2/3/2020 60 % EARNED YTD % EXPECTED YTD 152%58% 131%58% 49%58% 244%58% 181%58% 299%58% 151%58% 68%58% 81%58% 81%58% 180%58% 870%58% 0%58% 82%58% % SPENT YTD % EXPECTED YTD 50%58% 43%58% 410%58% 56%58% 59%58% 0%58% 60%58% 49%58% 0%58% 46%58% 61 THROUGH PERIOD 6 REVENUE FY20 BUDGET FY20 ACTUAL PARKING LOT PERMITS 35,000.00$ 49,502.23$ GARAGE PERMITS 310,000.00$ 294,825.30$ GARAGE - TRANSIENT REVENUE 75,500.00$ 33,866.44$ GARAGE VALIDATION COUPONS 3,000.00$ 7,311.00$ RESIDENTIAL NGHBD. PERMITS 20,000.00$ 34,725.00$ EMPLOYEE NGBHD. PERMITS 2,000.00$ 5,772.50$ VISITOR NGBHD. PERMITS 10,500.00$ 15,580.00$ ADMIN/LATE FEES 42,000.00$ 23,284.49$ BOOT FEES 2,000.00$ 1,470.00$ CITATION REVENUE 300,000.00$ 213,118.00$ INTEREST INCOME 5,000.00$ 7,146.48$ MISC REVENUE 2,340.00$ 20,243.34$ TRANSFERS / FROM OTHER FUNDS 250,000.00$ TOTAL 1,057,340.00$ 706,844.78$ EXPENDITURE FY20 BUDGET FY20 ACTUAL ADMIN - PERSONNEL 112,779.00$ 48,490.88$ ADMIN - OPERATING 199,171.00$ 85,639.48$ ADMIN - CAPITAL 15,000.00$ 61,566.29$ ENFORCEMENT - PERSONNEL 267,460.00$ 129,913.95$ ENFORCEMENT - OPERATING 47,823.00$ 25,523.89$ ENFORCEMENT - CAPITAL 65,000.00$ GARAGE - PERSONNEL 46,525.00$ 23,900.98$ GARAGE - OPERATING 178,911.00$ 75,664.56$ GARAGE - CAPITAL 150,000.00$ TOTAL 1,082,669.00$ 450,700.03$ PARKING SERVICE FUND - OPERATING AS OF 1/14/2020 62 % EARNED YTD % EXPECTED YTD 141%50% 95%50% 45%50% 244%50% 174%50% 289%50% 148%50% 55%50% 74%50% 71%50% 143%50% 865%50% 0%50% 67%50% % SPENT YTD % EXPECTED YTD 43%50% 43%50% 410%50% 49%50% 53%50% 0%50% 51%50% 42%50% 0%50% 42%50% 63 1 Bozeman Parking Commission, 9/9/2021 BOZEMAN PARKING COMMISSION Parking Program Manager’s Report Date: Friday, September 3, 2021 To: Bozeman Parking Commission From: Mike Veselik, Interim Parking Manager An update of major developments, in August, includes: Passport App:The ParkingDepartment netted $2021 in parking revenue with 935total transactions. Additionally, we are tracking our transaction numbers over time that are attached here as well. Occupancy Data:GIS and Parking staff are still working on improving the data collection efforts for the LPR data collection. Once the last few technical issues are worked out, we will get the map live. Walker Consultants conducted their manual count for a parking occupancy study in the downtown core. The study occurred in the middle of August with a lunch and evening timed round for both a weekday and weekend. Parking Software RFP:Bozeman has reached an agreement with Passport Labs, Inc. to be the city’s primary provider of enforcement and permit technologies. The agreement still requires final City Commission approval on September 14th. The negotiated contract includes several improvements to the city’s current parking software as well opportunities to continue to innovate into the future. Staff Vacancies:Parking Services is actively working to fill a parking enforcement officer vacancy and the Economic Development Program Manager, Parking. Both jobs have been posted on the website and have generated interest. 64