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HomeMy WebLinkAboutSupplemental Attachments - 12/16/2024 I Y 1\1\ V- c \ O- crQ i 1 1 N_1 .2 ri...37.." 'cla ,„,.........„, 1 . \ 11 ° 1 I / 0 I • 1 I:I::: , .'-' 1 F • 11 v3 Update since August 5 , 2024 Work Session • Enforcement Area was reduced to the size proposed by the parking study • Kiosks were ordered October 30, 2024 • Kiosks were delivered on December 5, 2024 • Installation will start soon o Warranty on kiosks is 12 months from installation or 15 months from delivery date, whichever is sooner. Goals for Work Session • Review Need to for update to LPR System • Define Days/Hours of Enforcement • Determine the length of time for free parking - if any • Determine Updates for Rates for On Street and Ramp Parking • Determine Updates for Citation Fees • Review changes suggested for the Traffic Code ordinance update for approval at next council meeting Licenses Plate Reader (LPR) Needs Updated • The current system is outdated and no longer supported by Genetec • New System costs S26,946.30 o Annual Fee is $5,354.60 (recurring) • New Computer costs $6,295.50 • We have $11,495.84 available to use from bonds reallocated for this project. The Remaining S21,745.96 will need to come from the operating budget and will need a budget amendment. Enforcement Hours Current Proposed • Monday - Friday • Monday - Friday • 9:00 AM - 5:00 PM • 10:00 AM - 7:00 PM Questions: Should we change the Days of Enforcement? Should we change the Hours of Enforcement? Free Parking • Consultant Suggested 90 minutes of free parking ➢ He also stated that Free Parking does not attract people ➢ This will affect parking revenues by an estimated $250,000 annually. • In FY23 we had $392,266 in parking revenue and $366,736.65 in parking expenses (net gain of$25,529). • In FY24 we had $349,190.51 in parking revenue and $398,016.20 in parking expenses (net loss of $48,825.69). • YTD for FY25 revenue is at$144,110.53 in parking revenue and $189678.96 in parking expenses (net loss of$45,568.43). • People would still need to put their plate information into a kiosk or phone application to start the clock for the free parking • Kiosks have the option for coupon codes • Questions for Free Parking Topic: ➢ If we offer free parking because the consultant suggested it, how much time do we offer for free? ➢ Do we keep the Stop and Grab spots if offering free parking? ➢ Will the $1.00 per hour after the initial free parking time be enough to make up for free parking? Comparisons of Rates On Street Current Rates Proposed Rates • Meters - Multiple Time Length Zones and all • Free Parking for 90 mins (recommended) meters have a $0.25 minimum. • $1.00/hour after free parking w/ $0.50 minimum • No Time Length Zones for paid parking Off-Street/Ramp Current Rates Proposed Rates • $5.00 for event parking • Three Hours Free in Ramps • Only 1 ramp does non-permit parking with 1 hour free and $1.00/hour after • $3 for all-day parking in Ramps • Permit Parking • Low-Cost Employee/Residential Permit o $40/mn Park Ave Ramp Parking o $35-50/mn Courier&Commercial Ramp o Lots - $30-40/mn o $25/month in the ramps - employees/residential o Discounts available for#of parkers o Lots other amounts Comparison of Citation Fees Current Proposed • Pt Offense - $10 • 1st Offense - $20.00 • 21 d Offense - S40.00 • Improper Parking - S 15 • 3rd Offense - S60.00 Other Updates to the Ordinances Needed • The updates to the ordinance that Mohammad and Tina had reviewed were sent as a separate attachment. These were slightly reviewed last Work Session but were tabled until we had kiosks and knew what route we wanted to go with rates. • At the very least, we need to review the other changes not related to rates today to make sure we can update the ordinance so the pay stations are compliant with the city traffic code as well as the updating the time zones. CITY OF Budget Performance Report l Fiscal Year to Date 06/30/25 ',ATERLO►G1 Include Rollup Account and Rollup to Account Adopted Budget Amended Current Month YTD YTD Budget-YTD %Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 010-General Fund REVENUE Department 22-Building Inspection Activity 7930-Parking Operations 3451 Parking Meter Revenue 125,000.00 .00 125,000.00 .00 .00 50,147.78 74,852.22 40 111,634.88 3452 Parking Ramp Revenue-Regular 60,000.00 .00 60,000.00 .00 .00 13,658.00 46,342.00 23 46,245.00 3455 Parking Ramp Revenue-Monthly 180,000.00 .00 180,000.00 .00 .00 50,881.75 129,118.25 28 136,857.88 3520 Parking Meter Fines 60,000.00 .00 60,000.00 .00 .00 29,423.00 30,577.00 49 54,001.00 3871 Damage Claims .00 .00 .00 .00 .00 .00 .00 +++ 451.75 Activity 7930-Parking Operations Totals $425,000.00 $0.00 $425,000.00 $0.00 $0.00 $144,110.53 $280,889.47 34% $349,190.51 Department 22-Building Inspection Totals $425,000.00 $0.00 $425,000.00 $0.00 $0.00 $144,110.53 $280,889.47 34% $349,190.51 REVENUE TOTALS $425,000.00 $0.00 $425,000.00 $0.00 $0.00 $144,110.53 $280,889.47 34% $349,190.51 EXPENSE Department 22-Building Inspection Activity 7930-Parking Operations 1310 Professional Services 45,000.00 .00 45,000.00 .00 .00 17,729.60 27,270.40 39 42,916.90 1319 Other Professional Services 3,000.00 .00 3,000.00 .00 .00 615.32 2,384.68 21 624.90 1321 Data Processing Services 4,200.00 .00 4,200.00 .00 .00 1,750.00 2,450.00 42 4,200.00 1343 Postage&Mailing Expense 2,500.00 .00 2,500.00 .00 .00 1,302.38 1,197.62 52 1,988.92 1344 Telephone&Fax Expense 2,500.00 .00 2,500.00 .00 .00 631.40 1,868.60 25 1,728.58 1346 Travel-Professional Training 1,500.00 .00 1,500.00 .00 .00 556.08 943.92 37 1,193.36 1351 Advertising Expense 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 1361 Real Property Insurance 23,700.00 .00 23,700.00 .00 .00 9,118.10 14,581.90 38 21,883.44 1362 Vehicle Insurance 7,500.00 .00 7,500.00 .00 .00 3,106.25 4,393.75 41 7,455.00 1364 Tort Liability Insurance 2,600.00 .00 2,600.00 .00 .00 1,079.85 1,520.15 42 2,591.64 1378 Other Equipment Repair&Maintenance 1,000.00 .00 1,000.00 .00 .00 1,721.78 (721.78) 172 911.50 1389 Landfill Fees 1,200.00 .00 1,200.00 .00 .00 798.40 401.60 67 1,945.19 1390 Other Contractual Services 250,000.00 .00 250,000.00 .00 .00 116,089.83 133,910.17 46 242,639.22 1400 Utility Service 40,000.00 .00 40,000.00 .00 .00 11,162.09 28,837.91 28 35,184.76 1503 Bank Fees 10,000.00 .00 10,000.00 .00 .00 4,033.77 5,966.23 40 8,737.63 1504 Credit Card Fees 200.00 .00 200.00 .00 .00 .00 200.00 0 .00 1520 Computer Software 10,000.00 .00 10,000.00 .00 .00 2,555.50 7,444.50 26 7,167.01 1521 Electrical Supplies 500.00 .00 500.00 .00 .00 .00 500.00 0 402.63 1533 Fuel Expense 3,000.00 .00 3,000.00 .00 .00 583.61 2,416.39 19 1,629.43 1535 Hardware Items 300.00 .00 300.00 .00 .00 49.98 250.02 17 96.32 1547 Oils&Greases 100.00 .00 100.00 .00 .00 .00 100.00 0 23.94 1555 Minor Equipment&Supplies 10,000.00 .00 10,000.00 .00 .00 10,567.78 (567.78) 106 8,756.91 1561 Office Supplies&Minor Equipment 2,500.00 .00 2,500.00 .00 .00 330.88 2,169.12 13 3,840.93 1565 Plumbing,Sewage&Drainage Supplies .00 .00 .00 .00 .00 5,091.72 (5,091.72) +++ .00 1569 Vehicle Replacement Parts 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 27.80 1571 Machinery&Equipment Replacement Parts 1,000.00 .00 1,000.00 .00 .00 505.21 494.79 51 1,909.71 Run by Bridgett Wood on 12/16/2024 09:12:37 AM Page 1 of 2 Budget Performance Report CITY OF Fiscal Year to Date 06/30/25 IA '„Li, TE,RLOO Include Rollup Account and Rollup to Account Adopted Budget Amended Current Month YTD YTD Budget-YTD %Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 010-General Fund EXPENSE Department 22-Building Inspection Activity 7930-Parking Operations 1579 Uniforms 500.00 .00 500.00 .00 .00 .00 500.00 0 160.48 1581 Paint&Paint Supplies 500.00 .00 500.00 .00 .00 299.43 200.57 60 .00 1785 Refund Payments 200.00 .00 200.00 .00 .00 .00 200.00 0 .00 Activity 7930-Parking Operations Totals $425,000.00 $0.00 $425,000.00 $0.00 $0.00 $189,678.96 $235,321.04 45% $398,016.20 Department 22-Building Inspection Totals $425,000.00 $0.00 $425,000.00 $0.00 $0.00 $189,678.96 $235,321.04 45% $398,016.20 EXPENSE TOTALS $425,000.00 $0.00 $425,000.00 $0.00 $0.00 $189,678.96 $235,321.04 45% $398,016.20 Fund 010-General Fund Totals REVENUE TOTALS 425,000.00 .00 425,000.00 .00 .00 144,110.53 280,889.47 34% 349,190.51 EXPENSE TOTALS 425,000.00 .00 425,000.00 .00 .00 189,678.96 235,321.04 45% 398,016.20 Fund 010-General Fund Totals $0.00 $0.00 $0.00 $0.00 $0.00 ($45,568.43) $45,568.43 ($48,825.69) Grand Totals REVENUE TOTALS 425,000.00 .00 425,000.00 .00 .00 144,110.53 280,889.47 34% 349,190.51 EXPENSE TOTALS 425,000.00 .00 425,000.00 .00 .00 189,678.96 235,321.04 45% 398,016.20 Grand Totals $0.00 $0.00 $0.00 $0.00 $0.00 ($45,568.43) $45,568.43 ($48,825.69) Run by Bridgett Wood on 12/16/2024 09:12:37 AM Page 2 of 2 CITY OF Budget Performance Report Fiscal Year to Date 06/30/24 TFRLO►D Include Rollup Account and Rollup to Account Adopted Budget Amended Current Month YTD YTD Budget-YTD %Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 010-General Fund REVENUE Department 22-Building Inspection Activity 7930-Parking Operations 3451 Parking Meter Revenue 130,000.00 .00 130,000.00 7,970.80 .00 111,634.88 18,365.12 86 123,237.91 3452 Parking Ramp Revenue-Regular 60,000.00 .00 60,000.00 5,462.00 .00 46,245.00 13,755.00 77 39,538.00 3455 Parking Ramp Revenue-Monthly 230,000.00 .00 230,000.00 7,544.38 .00 136,857.88 93,142.12 60 176,206.52 3520 Parking Meter Fines 70,000.00 .00 70,000.00 5,498.00 .00 54,001.00 15,999.00 77 53,284.20 3871 Damage Claims .00 .00 .00 .00 .00 451.75 (451.75) +++ .00 Activity 7930-Parking Operations Totals $490,000.00 $0.00 $490,000.00 $26,475.18 $0.00 $349,190.51 $140,809.49 71% $392,266.63 Department 22-Building Inspection Totals $490,000.00 $0.00 $490,000.00 $26,475.18 $0.00 $349,190.51 $140,809.49 71% $392,266.63 REVENUE TOTALS $490,000.00 $0.00 $490,000.00 $26,475.18 $0.00 $349,190.51 $140,809.49 71% $392,266.63 EXPENSE Department 22-Building Inspection Activity 7930-Parking Operations 1310 Professional Services 45,000.00 .00 45,000.00 3,475.53 .00 42,916.90 2,083.10 95 42,383.51 1319 Other Professional Services 3,000.00 .00 3,000.00 .00 .00 624.90 2,375.10 21 302.64 1321 Data Processing Services 4,200.00 .00 4,200.00 350.00 .00 4,200.00 .00 100 4,200.00 1343 Postage&Mailing Expense 2,500.00 .00 2,500.00 185.60 .00 1,988.92 511.08 80 1,841.21 1344 Telephone&Fax Expense 2,800.00 .00 2,800.00 174.59 .00 1,728.58 1,071.42 62 2,710.61 1346 Travel-Professional Training 1,500.00 .00 1,500.00 100.24 .00 1,193.36 306.64 80 1,085.84 1351 Advertising Expense 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 1361 Real Property Insurance 24,000.00 .00 24,000.00 1,823.62 .00 21,883.44 2,116.56 91 21,883.44 1362 Vehicle Insurance 8,000.00 .00 8,000.00 621.25 .00 7,455.00 545.00 93 7,455.00 1364 Tort Liability Insurance 2,600.00 .00 2,600.00 215.97 .00 2,591.64 8.36 100 2,591.64 1378 Other Equipment Repair&Maintenance 1,500.00 .00 1,500.00 .00 .00 911.50 588.50 61 1,648.54 1389 Landfill Fees 1,200.00 .00 1,200.00 125.42 .00 1,945.19 (745.19) 162 852.90 1390 Other Contractual Services 275,000.00 .00 275,000.00 33,963.29 .00 242,639.22 32,360.78 88 202,193.42 1400 Utility Service 37,000.00 .00 37,000.00 2,737.66 .00 35,184.76 1,815.24 95 38,068.23 1503 Bank Fees 10,000.00 .00 10,000.00 488.28 .00 8,737.63 1,262.37 87 9,154.81 1504 Credit Card Fees 200.00 .00 200.00 .00 .00 .00 200.00 0 .00 1520 Computer Software 10,000.00 .00 10,000.00 697.00 .00 7,167.01 2,832.99 72 7,587.50 1521 Electrical Supplies 500.00 .00 500.00 .00 .00 402.63 97.37 81 290.63 1533 Fuel Expense 3,000.00 .00 3,000.00 239.27 .00 1,629.43 1,370.57 54 2,134.62 1535 Hardware Items 800.00 .00 800.00 .00 .00 96.32 703.68 12 157.60 1547 Oils&Greases 100.00 .00 100.00 .00 .00 23.94 76.06 24 48.83 1555 Minor Equipment&Supplies 10,000.00 .00 10,000.00 956.49 .00 8,756.91 1,243.09 88 10,105.57 1561 Office Supplies&Minor Equipment 1,200.00 .00 1,200.00 653.94 .00 3,840.93 (2,640.93) 320 1,599.15 1569 Vehicle Replacement Parts 1,000.00 .00 1,000.00 .00 .00 27.80 972.20 3 .00 1571 Machinery&Equipment Replacement Parts 1,000.00 .00 1,000.00 .00 .00 1,909.71 (909.71) 191 7,747.67 1579 Uniforms 500.00 .00 500.00 .00 .00 160.48 339.52 32 693.29 Run by Bridgett Wood on 12/16/2024 09:15:37 AM Page 1 of 2 CITY of Budget Performance Report 0 Fiscal Year to Date 06/30/24 << ' Include Rollup Account and Rollup to Account J �r ERL0 Adopted Budget Amended Current Month YTD YTD Budget-YTD %Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 010-General Fund EXPENSE Department 22-Building Inspection Activity 7930-Parking Operations 1581 Paint&Paint Supplies 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 1785 Refund Payments 200.00 .00 200.00 .00 .00 .00 200.00 0 .00 Activity 7930-Parking Operations Totals $447,800.00 $0.00 $447,800.00 $46,808.15 $0.00 $398,016.20 $49,783.80 89% $366,736.65 Department 22-Building Inspection Totals $447,800.00 $0.00 $447,800.00 $46,808.15 $0.00 °$398,016.20 $49,783.80 89% $366,736.65 EXPENSE TOTALS $447,800.00 $0.00 $447,800.00 $46,808.15 $0.00 $398,016.20 $49,783.80 89% $366,736.65 Fund 010-General Fund Totals REVENUE TOTALS 490,000.00 .00 490,000.00 26,475.18 .00 349,190.51 140,809.49 71% 392,266.63 EXPENSE TOTALS 447,800.00 .00 447,800.00 46,808.15 .00 398,016.20 49,783.80 89% 366,736.65 Fund 010-General Fund Totals $42,200.00 $0.00 $42,200.00 ($20,332.97) $0.00 ($48,825.69) $91,025.69 $25,529.98 Grand Totals REVENUE TOTALS 490,000.00 .00 490,000.00 26,475.18 .00 349,190.51 140,809.49 71% 392,266.63 EXPENSE TOTALS 447,800.00 .00 447,800.00 46,808.15 .00 398,016.20 49,783.80 89% 366,736.65 Grand Totals $42,200.00 $0.00 $42,200.00 ($20,332.97) $0.00 ($48,825.69) $91,025.69 $25,529.98 Run by Bridgett Wood on 12/16/2024 09:15:37 AM Page 2 of 2 Budget Performance Report CITY OF Fiscal Year to Date 06/30/23 << rERzt�o Include Rollup Account and Rollup to Account Adopted Budget Amended Current Month YTD YTD Budget-YTD %Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 010-General Fund REVENUE Department 22-Building Inspection Activity 7930-Parking Operations 3451 Parking Meter Revenue 135,000.00 .00 135,000.00 12,725.83 .00 123,237.91 11,762.09 91 120,533.37 3452 Parking Ramp Revenue-Regular 55,000.00 .00 55,000.00 4,629.00 .00 39,538.00 15,462.00 72 42,719.00 3455 Parking Ramp Revenue-Monthly 230,000.00 .00 230,000.00 14,629.50 .00 176,206.52 53,793.48 77 220,515.58 3520 Parking Meter Fines 80,000.00 .00 80,000.00 4,020.00 .00 53,284.20 26,715.80 67 51,551.00 3871 Damage Claims .00 .00 .00 .00 .00 .00 .00 +++ 1,996.20 Activity 7930-Parking Operations Totals $500,000.00 $0.00 $500,000.00 $36,004.33 $0.00 $392,266.63 $107,733.37 78% $437,315.15 Department 22-Building Inspection Totals $500,000.00 $0.00 $500,000.00 $36,004.33 $0.00 $392,266.63 $107,733.37 78% $437,315.15 REVENUE TOTALS $500,000.00 $0.00 $500,000.00 $36,004.33 $0.00 $392,266.63 $107,733.37 78% $437,315.15 EXPENSE Department 22-Building Inspection Activity 7930-Parking Operations 1310 Professional Services 50,000.00 .00 50,000.00 3,664.96 .00 42,383.51 7,616.49 85 40,304.24 1319 Other Professional Services 4,200.00 .00 4,200.00 302.64 .00 302.64 3,897.36 7 2,101.51 1321 Data Processing Services 4,200.00 .00 4,200.00 350.00 .00 4,200.00 .00 100 4,200.00 1343 Postage&Mailing Expense 3,000.00 .00 3,000.00 60.60 .00 1,841.21 1,158.79 61 1,203.39 1344 Telephone&Fax Expense 3,000.00 .00 3,000.00 126.27 .00 2,710.61 289.39 90 2,683.50 1346 Travel-Professional Training 2,000.00 .00 2,000.00 98.00 .00 1,085.84 914.16 54 1,228.64 1351 Advertising Expense 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 1361 Real Property Insurance 26,000.00 .00 26,000.00 1,823.62 .00 21,883.44 4,116.56 84 21,864.90 1362 Vehicle Insurance 8,500.00 .00 8,500.00 621.25 .00 7,455.00 1,045.00 88 7,625.82 1364 Tort Liability Insurance 3,000.00 .00 3,000.00 215.97 .00 2,591.64 408.36 86 2,591.64 1378 Other Equipment Repair&Maintenance 3,000.00 .00 3,000.00 .00 .00 1,648.54 1,351.46 55 180.00 1389 Landfill Fees 1,000.00 .00 1,000.00 103.25 .00 852.90 147.10 85 1,057.64 1390 Other Contractual Services 310,000.00 .00 310,000.00 20,204.48 .00 202,193.42 107,806.58 65 186,354.40 1400 Utility Service 33,000.00 .00 33,000.00 4,434.50 .00 38,068.23 (5,068.23) 115 36,089.68 1503 Bank Fees 7,000.00 .00 7,000.00 648.85 .00 9,154.81 (2,154.81) 131 8,966.67 1504 Credit Card Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 .00 1520 Computer Software 10,000.00 .00 10,000.00 625.00 .00 7,587.50 2,412.50 76 8,391.14 1521 Electrical Supplies 1,000.00 .00 1,000.00 .00 .00 290.63 709.37 29 442.68 1533 Fuel Expense 3,000.00 .00 3,000.00 196.80 .00 2,134.62 865.38 71 1,370.23 1535 Hardware Items 1,500.00 .00 1,500.00 .00 .00 157.60 1,342.40 11 259.13 1547 Oils&Greases 100.00 .00 100.00 .00 .00 48.83 51.17 49 17.12 1555 Minor Equipment&Supplies 15,000.00 .00 15,000.00 1,560.23 .00 10,105.57 4,894.43 67 6,367.57 1561 Office Supplies&Minor Equipment 1,000.00 .00 1,000.00 464.41 .00 1,599.15 (599.15) 160 965.82 1569 Vehicle Replacement Parts 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 656.04 1571 Machinery&Equipment Replacement Parts 2,000.00 .00 2,000.00 2,148.03 .00 7,747.67 (5,747.67) 387 1,029.08 1579 Uniforms 500.00 .00 500.00 .00 .00 693.29 (193.29) 139 .00 Run by Bridgett Wood on 12/16/2024 09:15:49 AM Page 1 of 2 CITY of Budget Performance Report ~ TER�� Fiscal Year to Date 06/30/23 Include Rollup Account and Rollup to Account Adopted Budget Amended Current Month YTD YTD Budget-YTD °/u Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 010-General Fund EXPENSE Department 22-Building Inspection Activity 7930-Parking Operations 1581 Paint&Paint Supplies 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 245.30 1785 Refund Payments 400.00 .00 400.00 .00 .00 .00 400.00 0 .00 Activity 7930-Parking Operations Totals $496,400.00 $0.00 $496,400.00 $37,648.86 $0.00 $366,736.65 $129,663.35 74% $336,196.14 Department 22-Building Inspection Totals $496,400.00 $0.00 $496,400.00 $37,648.86 $0.00 $366,736.65 $129,663.35 74% $336,196.14 EXPENSE TOTALS $496,400.00 $0.00 $496,400.00 $37,648.86 $0.00 $366,736.65 $129,663.35 74% $336,196.14 Fund 010-General Fund Totals REVENUE TOTALS 500,000.00 .00 500,000.00 36,004.33 .00 392,266.63 107,733.37 78% 437,315.15 EXPENSE TOTALS 496,400.00 .00 496,400.00 37,648.86 .00 366,736.65 129,663.35 74% 336,196.14 Fund 010-General Fund Totals $3,600.00 $0.00 $3,600.00 ($1,644.53) $0.00 $25,529.98 ($21,929.98) $101,119.01 Grand Totals REVENUE TOTALS 500,000.00 .00 500,000.00 36,004.33 .00 392,266.63 107,733.37 78% 437,315.15 EXPENSE TOTALS 496,400.00 .00 496,400.00 37,648.86 .00 366,736.65 129,663.35 74% 336,196.14 Grand Totals $3,600.00 $0.00 $3,600.00 ($1,644.53) $0.00 $25,529.98 ($21,929.98) $101,119.01 Run by Bridgett Wood on 12/16/2024 09:15:49 AM Page 2 of 2 4-c&) _ 42/t_to • PARKING,METERS Deleted:METERSMETERS p efinitions: Deleted:¶ Meter or Parking Meter:Any device installed by the city for the purpose of controlling parking spaces and collecting fees. Multi Space Parking Meter:Also referred to as".a_ station" 'i a -and-dis s la meter"or "kiosk,"is a Meter that manages multiple parking spaces within a designated area and collect fees. Parking Zone:Any group of parking spaces designated as a parking zone by the city where certain parking regulations apply and is delineated from other parking areas;there could be several parking zones. Parking Fees:Cost of parking due to the ci y for parking a vehicle in a parking space as per City parking ordinances and cost requirements. Time Limit:Also referred to as Parking Interval or Parking Duration:The allowable time during which a driver may utilize a parking space to park a vehicle by paying the required parking Fees. Maximum Time or Maximum Time Limit:The maximum allowable parking duration in a particular space beyond which time parking is prohibited. Paid Parking:A system where fees are required for the use of designated parking spaces, collected via Parking Meters.mobile apps.attendants,or other methods. Cash Payment: Any method of paying for a one-time use of Paid Parking space such as legal currency or allowed electronic payment methods. Subscription:Paying a recurring fee such as monthly.quarterly,or annually to secure access to a designated parking spot or facility. Parking Ramp:off-street multi-story parking facility SEC.320. DESIGNATION OF,PAID PARKING,AREAS, - Deleted:TWELVE-MINUTE,THIRTY-MINUTE,ONE- HOUR,TWO-HOUR,FOUR-HOUR AND TEN-HOUR The City of Waterloo is hereby authorized and directed to designate and mark of . [Deleted:METER individual parking spaces on streets and within designated parking lots as conditions Deleted:320. DESIGNATION OF TWELVE-MINUTE, permit and shall install,arking M etersproviding parking time limits within the downtown THIRTY-MINUTE,ONE-HOUR,TWO-HOUR,FOUR-HOUR area bound by Walnut Street,Seventh Street,South Street and Westfield Avenue.The AND TEN-HOUR PARKING METER AREAS_ location of the metered,parkingspaces and the type of meters installed providing parking Deleted: metered time limits shall be designated by Resolution of the City Council.(Ord.#3591,10/24/88; Deleted:meters '91 Rev.) Deleted:individual SEC.321. REGULATION OF PARKING IN INDIVIDUAL SPACES, -- Deleted:321. REGULATION OF PARKING IN INDIVIDUAL SPACES.... Whenever a vehicle parked in,a designated Paid Parking space,the person parking such -{Deleted:shall be j vehicle shallpay as designated on the,Parking Meter or signs if such,Meter displays the -{Deleted:an individual parking signal showing that legal parking is only permitted upon such apayment. Deleted: where a parking meter has been installed It is hereby established that the,Parking Fees and parking,Time Limit allowed for such fees Deleted:deposit in said parking meter,coins of United for parking within individual,Paid Parking spaces shall be by Resolution of the City Council. States money in denominations Deleted:meter Notice to the public shall be given by appropriate signs setting forth the length of time for Deleted:meter which parking is permitted and the conditions thereof.These may be upon the face of the Deleted:deposit Parking Meter,on the,Parking Meter stand or in the immediate vicinity.Any vehicle which Deleted:fees remains in an individual aid Parking space after the prescribed time for parking is hereby Deleted:time determined to be illegally parked. Deleted:parking The provisions of this ordinance shall not appy to vehicles parked or standing in the areas Deleted: where the same have been designated,and a hereinbefore designated between the hours of 00 p.m.and 9:00 a.m.,Monda}tthrough parking meter installed, Friday.The provisions of this ordinance shall not apply orl,Legal Holidays. Deleted:parking meter j Deleted:parking meter Deleted:parking SEC.322. FEES FOR SUBSCRIPTION RAMP AND LOT PARKING. r' Formatted:Highlight (Ord.#3324,2/6/84;repealed by Ord.#3591,10/24/88) Deleted:6 Deleted:of each week day except Formatted:Highlight SEC.323. EVIDENCE.323. , Deleted:,when the provisions of this ordinance shall apply until 9:00 p.m. ,Existence of,&vehicle parked in,anyparking space designated as Paid Parking without Deleted: Sundays and making the required payment shall be deemed prima facie evidence of the unlawful parking of such vehicle by its operator. Formatted:Highlight Deleted:MONTHLY RAMP AND LOT PARKING.322. FEES FOR MONTHLY Deleted:EVIDENCE. SEC.324. OVERTIME PARKING, Deleted:All parking is prohibited in any parking space It shall be unlawful and a violation of the provisions of this Article for any person to cause, where a meter is installed which displays a signal allow,permit,or suffer any vehicle registered in the name of,or operated by,such person Deleted:the proper coin or coins of United States 2 to be parked overtime or beyond the period of legal parking time established for any Deleted:contravention of this provision shall bed ... 3 Parking Meter zone as herein described. Deleted:motor Deleted:324. OVERTIME PARKING. Deleted:parking meter SEC.325. ,EXCEEDING MAXIMUM TIME VIOLATION e -� Deleted:SUCCESSIVE INTERVAL NEW Deleted:325. SUCCESSIVE INTERVAL NEW It shall bejllegal to,p beyond the,Maximum Time and each successive,Parking Interval is m a new violation,regardless ofpayment status.(Ord.#3591,10/24/88) ;,, - Deleted:unlawful and a violation of the provisions' Deleted:permit a vehicle to remain in any parking on Deleted:period of time prescribed for such parkin1151 SEC.326, RESERVED SPACE. LDeleted:interval glIeleted:• J IT:leleted: RESERVED SPACE.326. It shall be unlawful and a violation of the provisions of this Article for any person to cause, allow,permit,or suffer any vehicle registered in the name of or operated by such person to be parked in an individual parking space reserved for another as provided in Section 311. (Ord.#3591,10/24/88) SEC.327. DEFACE PARKING METER, -{Deleted:327. DEFACE PARKING METER. It shall be unlawful and a violation of the provisions of this Article for any person to deface, injure,tamper with,open or willfully break,destroy,or impair the usefulness of any Aer installed,bby the,city. -_--- Deleted:parking meter 1113-eleted:under Deleted:provisions of this ordinance SEC.328. SLUGS NOT TO BE USED, --- Deleted:328. SLUGS NOT TO BE USED. It shall be unlawful and a violation of the provisions of this article to deposit or cause to be deposited in any parking meter,any slug,device,or metallic substance,or any other substitute for a,coin of the United States. Deleted:twenty-five-cent coin,ten-cent coin,five-cent coin,or one-cent SEC.329, INFORMATION ON TICKETS. -{Deleted: INFORMATION ON TICKETS.329. It shall be the duty of all personnel authorized to enforce parking regulations to report: (a) The number of each,single space Parking Meter which indicates that the vehicle - Deleted:parking meter occupying the parking space adjacent to such parking meter,or reference to the Multi Space Meter controlling the Parking Zone,is or has been parking in violation of the Traffic Code; (b) The state license number of such vehicle; (c) The time of day which the violation occurred; (d) Any other facts,a knowledge of which is necessary to a thorough understanding of the circumstances attending such violation;the authorized personnel shall also attach to such vehicle a notice to the owner or operator thereof that such vehicle has been parking in violation of this Traffic Code and instructing such owner or operator on payment or appeal procedures. (Ord.#3324,2/6/84;Ord.#3591,10/24/88;Ord.#3744,9/24/90) SEC.330. PENALTY, ---{Deleted:330. PENALTY. Any person who shall violate any of the provisions of either Section 324,325,326,327 or 328 and any person who aids,abets,or assists therein,shall be guilty of a simple misdemeanor and upon conviction thereof,shall be punished accordingly. SEC.331. BOND FOR MONEY COLLECTORS, {Deleted:331. BOND FOR MONEY COLLECTORS. The City Treasurer or a city employee designated by the Treasurer shall collect all coins deposited in the,parking Meters.Such employee,except for temporary help,shall furnish a {Deleted:parking meters bond in the amount of five thousand dollars($5,000.00)with surety approved by the City Council.All funds collected fromyarking Meters shall be credited to the Parking Meter Deleted:parking meters Funcl,('91 Revd Deleted:. Deleted:.) SEC.332. FREE SPACES ALLOWED, Deleted:332. FREE SPACES ALLOWED. Any authority heretofore or hereafter exercised by the City of Waterloo,Iowa,under any ordinance,rule or regulation restricting or prohibiting parking,independent of time limits, shall in no manner be affected by these sections pertaining to,Parking Meters or any of the ---�eleted:parking meters provisions thereof.The purpose of this article is to assist in the regulation of overtime parking by the use of Parking Meters,and it shall be so construed. feleted:parking meters Nothing in this section shall be construed as prohibiting the City of Waterloo,Iowa,from providing for free parking space for loading and unloading,for taxicab stands,special events.and for other matters of similar nature. SEC.333. APPLICATION OF REVENUE, --{Deleted:.333. APPLICATION OF REVENUE. (Repealed by Ord.#3591,10/24/88) ,Revenues from Paid Parking system including violation fees shall be used for????the —f Deleted:¶ operation.maintenance,and enhancements of parking systems and facilities and traffic SEC.334. ONE VEHICLE PER SPACE.334. ONE VEHICLE PER SPACE.¶ safety improvements????? When more than one vehicle is parking in a single SEC.335. PARKING FINES parking space in violation of the time period on the v meter,each vehicle so parked shall be presumed to be in violation.(Ord.#3591,10/24/88)1 (a) PARKING WITHOUT PAYMENT:It shall be a violation of this article for any person to q permit a vehicle to park in any parking,iesignated,ps Paid Parking space duringpermitted ' Deleted:335. Paid Parking times without making the required payments.Legal parking is only permitted ` Deleted:FINES.] upon such apayment.This type of violation shall be designated as a meter violation.A fine (a) for each violation of this subsection shall be: Deleted:space and adjacent to a parking meter without ??.00 Ifpald within 30 days first inserting coins into the meter as I Deleted:on the meter. ??.00 if paid after 30 days. Deleted:deposit (b) PARKING BEYOND MAXIMUM TIME:It shall be a violation of this article for any Deleted:sl0. person to permit a vehicle to park in any parking,lesignated as a,Paid Parking space Deleted:$15. beyond the maximumperiod of legal parkingtime established for an Deleted:space adjacent to Y g Y1-lesignated Paid ••••.. �-_ ---_ Parking zone.This type of violation shall be designated as overtime parking.A fine for each Dleted:parking meter violation of this subsection shall be: •{Deleted:parking meter ,$??.00 ifpaid within 30 days {Deleted:$10. „$??.00 ifpaid after 30 days. feleted:$15. (c) It shall be a violation of this article for any person to permit a vehicle to park in any parking space which is in violation of any of the following subsections and shall be classified as an improper,restricted or prohibited parking violation.A fine for each violation of this subsection shall be: $15.00 if paid within 30 days $20.00 if paid after 30 days. Improper,restricted or prohibited parking violation shall be as follows: SEC.273.STOPPING,STANDING OR PARKING. SEC.274.METHOD OF PARKING. SEC.275.THEATERS,HOTELS AND AUDITORIUMS. SEC.276.BUS AND TAXI ZONES. SEC.277.LOADING ZONES. SEC.281.LOADING AND UNLOADING FROM ALLEY. SEC.282.PARKING IN ALLEY. SEC.283.BACKING INTO PARKING SPACE. SEC.286.PARKING FOR CERTAIN PURPOSES PROHIBITED. SEC.287.SUMMONS PLACED ON ILLEGALLY PARKING VEHICLE. SEC.289.PARKING PROHIBITED AT ALL TIMES ON CERTAIN STREETS. SEC.290.NO PARKING BETWEEN SIGNS. SEC.291.NO PARKING HERE TO CORNER. SEC.292.NO PARKING HERE TO DRIVE SEC.293.NO PARKING HERE TO TRACKS. SEC.294.NO PARKING HERE TO ALLEY. SEC.295.NO PARKING MAIL DROP. SEC.296.NO PARKING HOTEL ENTRANCE. SEC.297.TEN-MINUTE PARKING. SEC.298.THIRTY-MINUTE PARKING. SEC.299.ONE-HOUR PARKING. SEC.300.TWO-HOUR PARKING. SEC.301.NO PARKING 8:00 A.M.TO 4:00 P.M. SEC.302.NO PARKING 1:00 P.M.TO 4:00 P.M. SEC.303.NO PARKING 12:00 NOON TO 4:00 P.M. SEC.304.NO PARKING 6:00 A.M.TO 6:00 P.M.EXCEPT SUNDAY. SEC.305.NO PARKING ANY TIME EXCEPT SUNDAY. Meter bags may be rented from the City at a cost of$5.00 per day per bag. (Ord.#3744,9/24/90;Ord.#4160,4/1/96;Ord.#4627,7/21/03;Ord.#5047,5/9/11) SEC.336-340.RESERVED. PARKING)AMPS _ __--{Deleted:RAMPSRAMPS SEC.341. REGULATION OF PARKING OF CASH PATRONSt Deleted:341. REGULATION OF PARKING OF CASH PATRONS.... (a)Mechanical Devices The City of Waterloo is hereby authorized and directed to establish at the entrance and exit to,parking ramps,when applicable,appropriate mechanical devices to regulate the -{Deleted:the entrance and exit of cash patrons using the parking facility.The mechanical devices " {Deleted:ramp regulating entrance in the parking facility shall provide for the entrance of one vehicle at a time,provided the operator of the vehicle entering accepts a parking ticket noting time of entrance.At the cash patron's exit from the parking facility there shall be maintained a Facility where cash patrons shall pay for the use of the parking facility at the rates ---{Deleted:cashier hereinafter set forth in this article.('91 Rev.) - (Formatted:Highlight Jb),Parking Meters -_----f Deleted:¶ The City of Waterloo is hereby authorized and directed to install Parking Meters on parking ramps.when the city deems it to be appropriate for operations where mechanical gates will or will not be needed. SEC.342. REGULATION OF PARKING OF,SUBSCRIPTION PARKERS, {Deleted:MONTHLY Deleted:342. REGULATION OF PARKING OF MONTHLY {a) Mechanical Devices PARKERS.... The City of Waterloo is hereby authorized and directed to establish at the entrance and exit to the parking ramp appropriate mechanical devices to regulate the entrance and exit of ,subscription parkers using the parking facility.The mechanical and/or electronic devices ---{Deleted:monthly regulating entrance in the parking facility shall provide for the entrance of one vehicle at a time,provided the, ubscription parkerprovides appropriate identification orproof as a _-----{Deleted:monthly subscription parker.('91 Rev.) {Deleted:monthly .(b),Parking Meters Deleted:¶ The City of Waterloo is hereby authorized to issue electronic or other forms of permits for subscription parkers at ramps where control is established by gates.Parking Meters,or both. SEC.343,, PARKING RATES FOR CASH PATRONS. --{Deleted: PARKING RATES FOR CASH PATRONS.343. It is hereby established that the fees for cash patrons for all parking ramps shall be set by Resolution of the City Council. (Ord.#3324,2/6/84;Ord.#3402,8/19/85;Ord.#3416,12/2/85;Ord.#5000,7/19/10) SEC.344. ,SUBSCRIPTION PARKING. {Deleted:MONTHLY PARKING.344. MONTHLY ,Subscriptionparkers shall be authorized to useparking facilities upon payment of the ----{Deleted:Monthly required fee as designated by City Council.(Ord.#4002,1/18/94) SEC.345. OBTAIN PARKING STUB, -- {Deleted:.345. OBTAIN PARKING STUB. It shall be unlawful and a violation of the provisions of this article for any person to cause, allow,permit or suffer any vehicle registered in the name of,or operated by,such person entering,a gated parking facility where obtaining a paper parking stub is the only form of -.-- Deleted:the available parking control without first obtaining a parking,stub at the entrance gate. . --{Deleted:ticket SEC.346, EXIT WITHOUT PAYING. .---{Deleted: EXIT WITHOUT PAYING.346. It shall be unlawful and a violation of the provisions of this article for any persons to cause, allow,permit or suffer any vehicle registered in the name of,or operated by,such persons to exit the parking facility without,having paid the required fee for use of theparking .----�eleted:first paying j facility. SEC.347. VANDALISM OF MECHANICAL AND ELCTRONIC DEVICES, --i Deleted:DEFACE It shall be unlawful and a violation of the provisions of this article to deface,hack into, eleted:347 DEFACE MECHANICAL,DEVICES. injure,tamper with,open orpillfully break,destroy,impair the usefulness or impair .- Deleted:wilfully intended operation of any mechanical or electronic devices installed under the provisions ---Deleted: or of this article. • SEC.348. ENTER RAMP OTHER THAN ENTRANCE, {Deleted:348. ENTER RAMP OTHER THAN ENTRANCE. It shall be unlawful and a violation of the provisions of this article for any persons to cause, allow,permit or suffer any vehicle registered in the name of,or operated by,such persons to attempt to enter a parking ramp in any other manner than provided,for entrance of motor vehicles. SEC.349. ,PAY SUBSCRIPTION FEE. Deleted:PAY MONTHLY FEE.349. PAY MONTHLY ) It shall be unlawful and a violation of this article under the provisions of this article for any persons to cause,allow,permit or suffer any vehicle registered in the name of,or operated by,such persons to enter through the, ubscriptionparker's entrance unless the operator or .-- {Deleted:monthly owner of the vehicle has paid the appropriate,subscription parking fee. {Deleted:monthly ) SEC.350. PENALTY.350. __----{Deleted:PENALTY. Any person who shall violate any of the provisions of this article and any person who aids, abets,or assists therein shall be guilty of a simple misdemeanor and upon conviction thereof shall be punished accordingly. SEC.351. APPLICATION OF REVENUE. (Repealed by Ord.#3591,10/24/88) SEC.352. CITY PARKING LOTS.352. {Deleted:CITY PARKING LOTS. (a) That the City Council is hereby authorized to establish parking areas known as City Hall Lot adjacent to City Hall and City Hall Annex Lot adjacent to City Hall Annex.(Ord. #3360,8/20/84) (b) The above parking areas shall be used strictly by city personnel. (c) Each vehicle parking in one of the above lots shall have a sticker issued by the City of Waterloo designating an assigned parking space. (d) Any stickered vehicle parking in a space not designated for that vehicle shall be considered in violation and will be subject to fines established by council resolution.(Ord. ---{Deleted:a six dollar($6.00)fine for restricted parking. #4002,1/18/94) (e) Any non-stickered vehicle parking in one of the lots under this ordinance shall be subject to a,fines established by council resolution,and the city shall have authority to tow -{Deleted:five dollar($5.00)restricted parking fine ) such non-stickered vehicle at the owner's expense. ('91 Rev.) SEC.353. APPLICATION OF REVENUE.353. APPLICATION OF REVENUE. This section repealed by Ord.#5000 passed July 19,2010. SEC.354-357.RESERVED.