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HomeMy WebLinkAbout1991-05-29 91-218 ORDERCOUNCIL ACTION Item No. 91-218 Date May 22, 1991 Item/Subjects Contract Extension with National Garages, Inc. for Pickering Square Departments Community and economic Development 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. AN 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) Manager's Comments LOD�aL L" aj-+�� City Manager Associated InformationO I IWJALN— Finance Director' Legal Approval, AA I /iSSIC Solicitor Introduced For X assage First Reading Page 1 of 1 deferral 91-218 Messed is Cd ar Saxl. May 29, 1991 CITY OF BANGOR (TM.L) (I)rb",...... ._Ruth rung, and Directing the City Managerta. Execute a Contract Extension with National Garages, Inc. for ,management S rvice t Pickering Square Garage. BY W Cry CmawH of Um Coy ofBassar: ORDERED, THAT WHEREAS, the National Garages has provided parking facility management services to the City of Bangor for the operation of Pickering Square Garage and; WHEREAS, the contract provides for annual extensions of the contract at the City's option and; WHEREAS, National Garages has fulfilled the obligations of the contract in a satisfactory manner and; WHEREAS, the City Council approves the proposed "operating budget for Pickering Square which is part of .the contract renewal process. THEREFORE, BE IT RESOLVED THAT the City manager is authorized and directed to execute the contract extension for the period of July 1, 1991 and June 30, 1992. IN CITY COIMCIL MAY 29, 1991 PASSM �.DEQ MaMc�� CTTY CL�II 91_-21@ - ORDER Title, AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE A CONTRACT EXTENSION WITH NATIONAL GARAGES INC. FOR MANAGIMT SERVICES AT PICEERING SQUARE GARAGE ...... ................................. /oto,"n ....... V / .............. Councilman 91-218 EEM To: city councilors PROM: Beneath R. Gibb, Director Community S Economic Development RE: Contract Extensions with National Garages for Picker- ing Square and Abbott Square DATE: May 22, 1991 National Garages has operated Pickering Square for a period of 2 years and Abbott Square for one year. Each contract is for a period of 5 years subject to annual renewal. The contract calls for the City to approve the annual operating budget which is Incorporated into the contract renewal process. The contract also calla for the a management fee increase based on the Consumer Price Index increase. This fee is based on the number of spaces managed. This year the increase is projected to be $157.00 for Abbott Square and $516.00 for Pickering Square. Staff recoveiends that the contracts for each of the facilities be extended for another year. National Garages has performed their jab well and we regularly receive positive comments about their operation and the friendliness of their staff. We am pleased with the decision to privative the management and look forward to continued success. Staff presented the operating budget for both Pickering Square and Abbott Square during the parking budget presentation. We believe that the budget realistically reflects the operating Data of the facility and anticipated revenues for the upcoming year. The Pickering Square operating profit is projected to increase by $10,000 while Abbott Square's profit will increase byappmximately $9,000. 91-218 PICKERING SQUARE - BUDGET COMPARISON veIIi1fl� fl�lii Lease 105000 108000 2.86% Transient Rev. Rev. 22800 27600 21.05% Miss Revenue enue 900 General Wages 29616 29880 0.89% Cashier Wages 18000 20400 13.33% Payroll Taxes 5400 6000 11.11% Employee Insurance 2400 3000 25.00% Workers Comp 1200 3300 175.0004 operation lnsurerce $900 9780 3.08% Building Maintenance 3600 4800 33.33% Elevator Maintenance 4008 1000 35.09% Parking Equip Maim 800 1200 100.00% Mee Expenses 4200 4200 0.0014) Cards 0 240 Uniforms 720 720 0.00% Heat 9000 4800 -46.8745 Electricity 19800 21000 6.06% Water/Sewer 1200 972 -19.00% Telephone 960 1320 37.50% Padie Rela400e 1500 Mid 60.00% Snow Removal 7200 4800 -33.33% Equipment Rental 3600 S00 -91.67% Equipment Maintenance 2400 2400 0.00% Admin Services _ 7884 8400 6.54%