HomeMy WebLinkAbout1990-12-26 91-45 ORDERCuam
Date �eu1C1 H go Item No. 91-45
ORD
Imm/Sublom: , =iaf rnth the of �ar of Parking�MeTers
Responsible DepartmerAut
Commentary:
In OCYuber, the City ibuncll xbptffi an @der which dixa:fed ataff tat take
certain actions amreasary ro fnpl®et remsgatlations of tine dautan pvrkunif
plan. Nmig these was Lite reintrorbctima of Parking Mab
Pursuant m this RWi, staff lung taken bids for the'ienr llation of pa king
maker sleeves. Before this bitl can tie aaardetl, Parties agent be appropriated for
this p4lincese. Tin Parking Putti currently hae an available bi hear which wJll
allow for Lime appropriation. ID addition, $75,000 Lea hem ircLvled in this
ymr's Parking Fuld budget in eetimvted retrainee frica deters.
Staff wall Provide a kletailed budget marlins g Ute itemised mets reguirai funk
this reuatallatimt. M addition, sea will also pnodde p Jsrrtsd enPadihae
and revenue budgents fon the Parking 1gpN for nest fiscal yarr with aria wlttvut
Parking patens.
kle will be paneptered tar this issue arcl at
Wadreed9y's meeting. - n
�✓ 6.
wparnm m Baal
manager•; eonemenm: 00 ` jtl�&
WOLb
City Manager
Abandoned Information:
Order, M4n'a �awln �3'"
Budget Approval:
Parking Fund Balance 1$150,0001 1 lice Mr1 ry
Legal Approval
cig,sulkh"
Iced For
gvage
First Reading Page _ of
❑Referral
91-45
Meipmdm Couucilm Sawyer. December 26. 1990
CITY OF BANGOR
QIR6) MOM- "' 000 fron d par" b for
%eocieTai viu ttre Sr�efallebim, of Farkin4 MaT n in OaumTarm Hmgox
By to C"Cer ol✓ a* of
.....
ORDERED,
TBAT,� fs hereby appy primmd from the Park£ng Punct the eom of
$00,000 to nmimt flvrber 82-01-10.02 for purposes of �lirg perking
ue£exa in dowefaiei Ba .
91-45
ORDER
IN CITY COUNCIL -
December 36, 1990 Title,
Failed Passage by the
following yes and ad votes. Apptcptiatiu $150,000 from the Perking
Councilors voting Yea: Yu'n'd"[0't' Cos Ce Aeeociake'a wi26'ti:e Inetxllatibn of
Sawyer. Councilors voting no: Parking Meters In Downtown Bangor
Baldacci, Bragg, Cohen, Frankel
and 3[one. Councilors absent:
......................
Sexl Sosneud end lS[133vaa.
Cil _!iG(� pedts
"K _
cI CLZ&Ni ^T'
Covncflman
91-45
MEMORANDUM
DATE: December 19, 1990
TO: Edward A. Barrett, City Manager
FROM: Kenneth R. Bibb, Director of Community and Economic x 6.
Development
RE: Parking Fund
Attached are projections of the 1991-1992 Parking Fund Budget
which compare the budget with and without the installation of
parking meters.
The following outlines the projected cast of installing
approximately 550 parking meters.
Low Bid for installing poles $ 45,000
Meter heads and parts 105.000
TOTAL $150,000
This estimated cost has increased substantially from the
$100,000 estimated last winter. The meter pole installation bid
s higher than anticipated. Meter heads must be supplied by a
sale source tin order to fit the existing mechanisms that he will
be rehabilitatingl. Our original estimate was based O a direct
order to the factory. Since then regional distributor has been
established and quotes this week were significantly higher.
Source of funds for meter installation would be the parking
yea.ve
fund and the payback is estimated to be approximately one
r
PROJECTED 1991-92
PARXING FUND BUDGET
(WITH METERS)
EXPENDITURES
BUTION
CURRENT
CATEGORY
BUDGET
1991-1992
NOTES
Personnel
$100,000
a 120,000 -
Additional Meter
Maintenance Staff
Supplies
4,220
9,220 -
Extra Meter Supplies
Contractual Services
236,400
236,400
Communications
uUtilities
300
300
Fuel
0
O
Equipment Costs
6,896
16,B9B -
Annual Meter
Replacement Program
Sundry Charges
28,738
30,000
Debt Service
337,979
687,979 -
Increased debt service
for parking garage
Outlay
7,500
0
TOTAL EXPENSES
f7227035
$1,100,799
INCOME
CURRENT
CATEGORY
BUDGET
1991-1992
NOTES
f -Street Parking
8135,000
8 I001000*
Lot
Leased Spaces
25,000
29,000
Abbott Square
51,000
56,000*
*Projected 10%
Pickering Square
127,000
140,000*
increase in these
Interest Income
15,000
15,000
categorises because
Waiver Fees
120,000
1320000*
of parking meter
Parking Meters
0
150.000
program
TOTAL INCOME
%4730000
5 668,000
GENERAL FUND CCNTRI-
4248,235
% 432,797
BUTION
CATEGORY
Supplies
Contractual Services
communications
Fuel & Utilities
Equipment Costs
Sundry Charges
Debt Service
Outlay
CATEGORY
Off Street Parking
Lot
Leased Spaces -
Abbott square
Pickering Square
Interest income
Waa r Pee
Parking Meters
TOTAL INCOME
GENERAL FUND CONTRI-
BUTION
PROJECTED 1991-1992
PARKING FUND BUDGET
(WITHOUT METERS)
EXPENDITURES
CURRENT
BUDGET
$100,000
4,220
236,400
300
0
6,696
28,936
337,999
9.500
$722,035
1991-1992
s 115,000
4,220
236,400
300
0
6,396
30,000
637,979
0
$1,080,797
NOTES
Additional Parking
Control Fide
NOTE: These budget figures are designed to compare next year's parking
s
fund with and without the u
reflect adjustments such aspersonnel costs, utility costs, etc. which are
not related to the impact of meters and/or additional enforcement efforts.
INCOME
CURRENT
9UDSET
1991-1992
NOTES
$135,000
s
135,000
25,000
25,000
mall increases
51,0o0
554000*
pro]ecteadueto
127,000
130,000+
additional parking
15,000
15,000
enforcement efforts
120,000
0
125,000*
0
*473,000
a
485,000
$248,235
$
595,797
NOTE: These budget figures are designed to compare next year's parking
s
fund with and without the u
reflect adjustments such aspersonnel costs, utility costs, etc. which are
not related to the impact of meters and/or additional enforcement efforts.