FY2023 Adopted Budget
TRANSPORTATION SERVIC
Department
T3021
Project #
Darian Nagle-Gamm
Contact
Project Name Video Cameras for Parking Facilities
Multi-Phase
Type
10 years
Useful Life
GRANTEE NONE
PLAN None
Parking Operations
Category
MATCH % NONE
TIF DISTRICT None
Efficiency Improvement (3)
Priority
Description This project involves the installation of additional high-definition cameras in parking facilities. Total Project Cost: $200,000
Active
Status
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.
Expenditures
Total
2022
2023
2024
2025
2026
Prior
EQUIPMENT
100,000
100,000
100,000
100,000
100,000
Total
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
100,000
PARKING FUND
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.
TRANSPORTATION SERVIC
Department
T3022
Project #
Darian Nagle-Gamm
Contact
Project Name Parking Enforcement Vehicles
Multi-Phase
Type
10 years
Useful Life
GRANTEE NONE
PLAN None
Parking Operations
Category
MATCH % NONE
TIF DISTRICT None
Efficiency Improvement (3)
Priority
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
Total
2022
2023
2024
2025
2026
Prior
EQUIPMENT
90,000
90,000
90,000
90,000
90,000
Total
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
90,000
PARKING FUND
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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