Page 448 - FY 2021-22 Blue Book Volume 2

Special Parking Revenue Fund

2020-21 2021-22
Adopted Proposed
Budget Budget

DEPARTMENTAL APPROPRIATIONS

Transportation - Overtime funding is provided for maintenance of City-owned $ 394,600 $ 394,600
parking facilities and meters. This streamlines the administrative process and the
need to transfer funds during the year.

Subtotal Departmental Appropriations
$ 394,600 $ 394,600

SPECIAL PURPOSE FUND APPROPRIATIONS

Blossom Plaza Easements and Improvements - Funds were provided for the 146,500 --
use of easements and improvements at the Blossom Plaza parking garage.

Capital Equipment Purchases - Funds are provided for the replacement of 5,500,000 5,800,000
electronic locks for parking meters, replacement of new single-space meters at
commercial loading zones, spare meters, and the upgrade of new pay stations for
new parking meter zones and off-street facilities.

Collection Services - Funds are continued for parking meter collection services. 3,000,000 3,000,000
A contractor currently services individual meters, multi-space meters, and off-
street pay stations.

Contractual Services - Funds are continued for lot operation agreements, asset 23,000,000 23,000,000
development and expansion studies, recurring and new meter technology,
communication and credit card processing costs, anticipated parking occupancy
tax receipts to be remitted to the Office of Finance, and the lease and
maintenance of single-space parking meters.

Maintenance, Repair, and Utility Service for Off-Street Parking Lots - Funds 2,500,000 2,500,000
are continued for recurring costs (security, sweeping, lighting, landscape
maintenance, and debris removal on lots and utilities) and non-recurring costs
(repair of wheel stops, walls, signs, potholes, gates, fences, slurry seal, and
resurfacing). Landscaping services encompass all surface lots, and funding is
provided to prevent service lapses and address safety hazards in a timely
manner.

Miscellaneous Equipment - Funds are continued for administrative equipment 60,000 60,000
and office supplies.

Parking Facilities Lease Payments - Funds are continued for payments on 360,000 360,000
leased parking facilities throughout the City.

Parking Meter and Off-Street Parking Administration - Funds are provided for 6,109,262 6,208,604
staff performing parking administration services.

Parking Studies - Funds are continued for various parking studies throughout 500,000 500,000
the City.

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