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 Parking Administration

     SECOND QUARTER  --  REVIEW AND ANALYSIS

 

PARKING AUTHORITY

 

Fiscal Year 2005

 

1.         Parking Authority Goals

 

A.        Maintain a compatible working liaison between the Central City District Commission     

(CCDC) and the City of Salisbury.

 

B.         Maintain a compatible working liaison between the Executive Office and all departments            involved in the operation of the Parking District.

 

C.        Responsible for actual expenditures from the Parking Authority Budget.

 

D.        Supervise and control operations for all downtown parking facilities and in residential permit parking areas.

 

E.         Maintain an inspection program of all parking facilities for efficient operation and                        maintenance.

 

F.         Collate and compile reports covering the operations cost and revenue from the parking authority facilities.

 

2.         Analysis of Activities and Accomplishments

 

Parking Authority  --  October 2004 through December 2004

 

            A.        Maintained all parking equipment in good working order.

 

            B.         Re-installed new meters at downtown sections that were stolen.

 

C.        Delaware Elevator replaced battery back-up unit in new elevator -- advised C. Turner to look  

at a better maintenance contract, since unit cost is $800+every 2 years.  

 

            D.        Had B&H Coatings come in and repair expansion joint rubber seals.

 

E.         Rich Hearn continues training on parking computer.

 

F.         B&H Coatings painted light poles in Lot 10.

 

            F.         Lot 1 Lower ticket spitter sent back for factory re-installed repaired unit, working OK!

 

G.        Ticket spitter at garage sent to factory for repairs -- re-installed -- working OK!

 

            H.        Trained Rich Hearn on meter collections.

 

J.          Attendants terminal at garage broken -- Whitaker Bros has been called -- holding upper mech,

(which was a loaner), hostage until repairs or maintenance call is made by Whitaker!!!!!!

 

K.        New F-250 arrived for replacement of parking one -- snow plow that was parkings’ didn’t fit   

new truck -- new plow was ordered.

 

3.         Statistics

 

A.        Figures below are for the attended parking lots (Lot #1 and Parking Garage).  Figures in            parenthesis are for the corresponding quarter for last year.

 

Average Daily Cars

Parking Lot #1

Parking Garage

              October

695(671)

66(65)

November

691(614)

69(62)

December

626(658)

58(62)

 

Parking Garage has 535(536)permits ending December 31, 2004.  Total active permit parking, all lots as of December 31, 2004 is 843(741).

 

4.         Financial Data  --  REVENUE

 

Parking Area

2nd Quarter (FY'05)

2nd Quarter (FY'04)

 

 

 

Attended Lot #1

 $   12,039.41

$     10,587.39

Parking Garage (hrly)

     3,577.60

3,718.75

Metered Lot #4

     1,446.11

1,195.28

Metered Lot #7 & #13

                  -  

0.00

Metered Lot #9

        989.16

1,042.99

Metered Lot #10

     1,608.21

1,451.33

Metered Lots #11 & #12

     1,770.06

708.90

Metered Lot #15

     2,098.94

2,154.93

On-Street Meters

    13,407.62

12,297.26

All Monthly Parking Permits

   55,124.18

68,930.14

 

 

 

Lot #14 (Sheraton)

               -  

 

Lot #30

     1,332.00

199.19

Broad Street

              -  

 

Smart Cards

        643.00

270.02

Validated Tickets

     1,655.00

1,910.00

Jurors & Law Clerks

     1,332.00

1,170

Wicomico Transit

        810.00

N/A

Juvenile Justice

       324.00

N/A

Health Department

     4,700.01

9,450

Library

     2,334.51

2,460

County Employees

     2,181.00

               N/A

 

 

 

TOTAL REVENUE

 $ 107,372.81

$  117,546.18

 

                                                           

 

 

 


 

5.         Financial Data  --  EXPENSES

 

Item

2nd Quarter (FY’05)

2nd Quarter (FY’04)

Revenue – Cash Collected

$107,372.81

$117,546.18

 

 

 

Expenses:

 

 

Salaries

   $37,093.08

  $38,943.41

Legal, Audit, Prof. Servcs

     $4,826.00

   -0-

Blacktop

     -0-

   -0-

Office Supplies, Gas

     $1,651.53

    $8,983.95

Electric, Fuel, Phone

     $8,204.78

    $5,252.64

Lease/Isear (Cavalier Resources)  SOLD

     -0-

       $600.00

Retirement, Insurance, SS

    $5,377.72

  $17,002.16

Maintenance Lots, Meters, Equipment

  $17,098.20

  $24,661.03

Administrative Services

     -0-

     -0-

Insurance – Auto/Bldg/Health

  $13,081.49

     -0-

Advertising

     -0-

     -0-

Uniforms

       $665.57

       $678.08

Training/Schools/Travel

        $398.00

    $1,211.84

Miscellaneous:

    $20,149.00*

    $1,000.00

TOTAL EXPENSES

$108,545.37

  $98,333.11

         * New Vehicle   

 

6.         Financial Data  --  HISTORICAL

Month

 1999-2000

 2000-2001

 2001-2002

 2002-2003

 2003-2004

 2004-2005

 

 

 

 

 

 

 

 July

 $  50,606.73

 $   31,877.94

 $   44,639.10

 $   51,451.61

 $   54,670.83

 $   63,825.21

 August

 $  31,726.51

 $   31,554.10

 $   30,692.94

 $   28,955.55

 $   34,075.14

 $   35,102.25

 September

 $  24,760.37

 $   42,796.72

 $   30,904.83

 $   34,248.61

 $   38,755.45

 $   40,171.15

 October

 $  36,352.75

 $   32,435.01

 $   43,704.19

 $   37,954.19

 $   54,592.91

 $   40,828.03

 November

 $  28,251.26

 $   25,555.73

 $   31,017.90

 $   25,952.43

 $   29,546.54

 $   33,378.77

 December

 $  29,547.41

 $   25,206.71

 $   28,926.82

 $   31,009.13

 $   33,406.73

 $   33,166.01

 January

 $  37,820.13

 $   41,004.60

 $   44,951.29

 $   47,882.74

 $   58,991.30

          

 February

 $  30,393.81

 $   28,420.92

 $   31,312.46

 $   32,324.88

 $   34,415.40

 

 March

 $  34,526.30

 $   31,047.21

 $   33,497.70

 $   34,883.28

 $   41,838.77

 

 April

 $  34,619.11

 $   37,677.58

 $   38,645.64

 $   39,357.60

 $   40,472.18

 

 May

 $  29,923.68

 $   27,828.08

 $   29,087.60

 $   33,273.71

 $   33,442.83

 

 June

 $  36,723.19

 $   34,447.13

 $   27,902.88

 $   38,419.49

 $   40,893.79

 

 

 

 

 

 

 

 

 TOTALS:

 $ 405,251.25

 $ 389,851.73

 $ 415,283.35

 $ 435,713.22

 $ 495,101.87

 $ 246,471.42

                                               

                                               

                                               

                                               

                                               

                                               

                                               

                                               

                                               

                                               

                                               

                                               

                                               

                                               

                                               

                                               

                                               

 

ACTIVE PERMIT PARKING ENDING DECEMBER 31, 2004                             

 

 

 

LOT 1               ___140____             OUT OF 124 AVAILABLE

 

LOT 4                ____33____             OUT OF   31 AVAILABLE

 

LOT 5                ____16____             OUT OF   14 AVAILABLE

 

LOT 10              ___174____             OUT OF 160 AVAILABLE

 

LOT 11              ___130____             OUT OF 121 AVAILABLE

 

LOT 12              ____42____             OUT OF   42 AVAILABLE

 

LOT 13/17         ___144____             OUT OF 137 AVAILABLE

 

LOT 15              ____35___               OUT OF   32 AVAILABLE

 

LOT 16              ____66____             OUT OF   56 AVAILABLE

 

LOT 30              ____40____             OUT OF   40 AVAILABLE

 

LOT SPS           _____4____             OUT OF     4 AVAILABLE

 

CHURCH ST   ____19____              OUT OF   19 AVAILABLE

EAST&WEST

 

GARAGE          ___537____             OUT OF 524 AVAILABLE      

 

TOTAL           __1380____                      

    

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