2022-2026 Capital Improvement Program.pdf
Contact Darian Nagle-Gamm Depar tment TRANSPORTATION SERVIC
T3021
Pr oject #
Pr oject Name Video Camer as for Par king Facilities
Type Multi-Phase
Useful Life 10 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Parking Operations
Pr ior ity Efficiency Improvement (3)
Description This project involves the installation of additional high-definition cameras in parking facilities. Total Pr oject Cost: $200,000
Status Active
Justification The cameras will aid in securing facilities, following up on incidents, and evaluating parking demand. Several windows have been damaged on the rooftop stairwells during 2021.
Expenditur es EQUIPMENT
Total
2022
2023
2024
2025
2026
Pr ior
100,000 100,000
100,000 100,000
100,000
Total
Total
Pr ior
Funding Sour ces PARKING FUND
Total
2022
2023
2024
2025
2026
100,000
100,000 100,000
100,000 100,000
Total
Total
Budget Impact/Other This project will increase the operating expenditures due to the maintenance of the new equipment. The estimated impact on the operating budget is less than $10,000 per year.
Contact Darian Nagle-Gamm Depar tment TRANSPORTATION SERVIC
T3022
Pr oject #
Pr oject Name Par king Enfor cement Vehicles
Type Multi-Phase
Useful Life 10 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Parking Operations
Pr ior ity Efficiency Improvement (3)
Description Purchase of a new vehicle with license plate reader techonolgy to aid in parking enforcement in 2019, and the purchase of a replacement license plate reader for existing vehicle that is scheduled for replacement in 2020. Justification The new vehicle and license plate recognition equipment would be dedicated to the enforcement of the Chauncey Swan and Harrison Street parking facilties and would also be used for enforcing loading zones, street storage, and identification of vehicles on the tow-list. Total Pr oject Cost: $180,000 Status Active
Expenditur es EQUIPMENT
Total
2022
2023
2024
2025
2026
Pr ior
90,000 90,000
90,000 90,000
90,000
Total
Total
Pr ior
Funding Sour ces PARKING FUND
Total
2022
2023
2024
2025
2026
90,000
90,000 90,000
90,000 90,000
Total
Total
Budget Impact/Other The additional vehicle will increase fuel, insurance, maintenance, and replacement charges. By adding another enforcement vehicle, parking fine revenue should increase as well. The estimate increase in expenditures is $15,000 to $20,000 per year and the estimated increase in revenue is $25,000.
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