Loading...
HomeMy WebLinkAbout1993-06-14 93-321 ORDERACTION Data June 19. 1993 Item No. 91-121 Item/Subject: Contract Extension with National Garages, Inc. for Abbott Square Responsible Department: Community & Economic Development Commentary: As provided for in the City's contract with National Garages, Inc. the City has the option of renewing the current management contract for the operation of the Pickering Square Parking Garage and Abbott Square Parking Lot. The management fee is included in the operating budget of each facility. As called for in the contract, this fee increases by a percentage equal to the Consumer Price Index increase. Also, part of the contract renewal is approval of the annual operating budget for each facility. (See attached information) The Community and Economic Development Committee has recommended approval. Ddpartmant Read City Manager Associated Infoxmation: y11h410 Finance Director Legal Approval: m q4 - City Solicitor*,^'f / Passage _ First Reading Page 1 of 4' Referral 93-321 Assigned to Councilor Saxl, June 14, 1993 _ CITY OF BANGOR (TITLE.) (Orber, Authorizing and Directing the City Manager to Execute a Contract Extension pith National Garages, Inc. for ............. _Maux& ent $EFY.ifes, at asbgtS..S9HarP _... _. _.. BY the City Casual of Be City ofBacynr: ORDERED, THAT WHEREAH, the National Garages has provided parking facility management services to the City of Bangor for the operation of Abbott Square Parking Lot and; WNERRAS, the contract provides for annual extensions of the contract at the City's option and; innim S, National Garages has fulfilled the obligations of the contract in a satisfactory manner and; WHEREAS, the City Council approves the proposed operating budget for the Abbott Square narking Lot which is part of the contract renewal process. THEREFORE, BE IT ORDERED THAT the City manger is authorised and directed to execute the contract extension for the period of July 1, 1993 In. June 30, 1994. 93-321 O ROER IN CITY COUNCIL Title, June 14, 1993 Passed - Authorizing and directing the City manager S �C "to Y6ettite a E ntra<C W ensio; 411b National CITY ERR Garages. Inc., for Management Services at .. AbbofL Sgmyta.................. .. �G.. Asaired to _ . Gauna Imaa BUDGET COMPARISON FOR ABBOTT SQUARE Lease Rev Transient Rev TOTAL REV Cashier Wages Payroll Taxes Worker's Comp Operation ins Electric Telephone Park equip Naint Office Exp Uniforms Administrative Sery TOTAL EXP TOTAL NET INCOME Kev/Pickkbbt 93-321 FY 1993 FY 1994 % OF CHANGE 626,400 $31,200 18.82% 38,400 40,008 4.188% $64,800 $71,208 9.888 $17,160 $17,160 0.0008 11800 1,800 0.000% 800 1,600 100.000% 1,200 1,200 0.000% 1,339 1,339 0.000% 600 660 10.000% 120 120 0.000% 600 720 20.000% 0 100 2,496 2,616 4.808% $26,115 $27,315 4.595% $38,685 $43,893 13.463% 93-321 CITU MAINE BA1111 'Al an DEPARTMENT of COMMUNITY and ECONOMIC DEVELOPMENT TEL. amessmun NENO TO: Bangor City Councilors FA: Kenneth N. Gibb, Director NE: Contract Extensions with Na ional Garages for Pickering Square and Abbott Square - DATE: June 9, 1993 National Garages has operated Pickering Square for a period of four (4) years and Abbott Square for three (3) years Each contract is for a period of five (5) years subject to annual renewal. The contract calls for the City to approve the actual operating budget which is incorporated into the contract renewal process. The contract also calla for anagement fee Increase based on the Consumer Price Index increase.a This fee is based on the number of spaces managed and is projected to be about $8,500 for Pickering Square and $2,600 for Abbott Square. Staff recommends that the contracts for each of the facilities he extended for another year. National Garages has performed their job well and we continue to receive positive comments about this operation and the friendliness of their staff. we are pleased with the decision to privatise the management and lack forward to continued success. The proposed operating budgets for each facility is attached. We believe that the budget realistically reflects the operating costs of each facility and anticipated revenues for the upcoming year. Please note that the net income for Pickering Square and Abbott Square are projected to again increase during the upcoming year. KEG/rp Attachment: AS