FY2022
Contact Darian Nagle-Gamm Department TRANSPORTATION SERVIC
T3021
Project #
Project Name Video Cameras for Parking Facilities
Type Multi-Phase
Useful Life 10 years
GRANTEE NONE
PLAN None
Category Parking Operations
MATCH % NONE
TIF DISTRICT None
Priority Efficiency Improvement (3)
Description This project involves the installation of additional high-definition cameras in parking facilities. Justification The cameras will aid in securing facilities, following up on incidents, and evaluating parking demand. Total Project Cost: $200,000
Status Active
Expenditures EQUIPMENT
Total
2021
2022
2023
2024
2025
Prior
100,000
100,000
100,000
100,000
100,000
Total
Total
Prior
Funding Sources PARKING FUND
Total
2021
2022
2023
2024
2025
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 Department TRANSPORTATION SERVIC
T3022
Project #
Project Name Parking Enforcement Vehicles
Type Multi-Phase
Useful Life 10 years
GRANTEE NONE
PLAN None
Category Parking Operations
MATCH % NONE
TIF DISTRICT None
Priority 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 Project Cost: $180,000 Status Active
Expenditures EQUIPMENT
Total
2021
2022
2023
2024
2025
Prior
90,000
90,000
90,000
90,000
90,000
Total
Total
Prior
Funding Sources PARKING FUND
Total
2021
2022
2023
2024
2025
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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