SECOND QUARTER --
REVIEW AND ANALYSIS
PARKING
AUTHORITY
Fiscal
Year 2006
1. Parking Authority Goals
A. Maintain a compatible working liaison
between the Central City District commission (CCDC) and the City of
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
A. Maintained all parking equipment in good working order.
B. Applied for quote on digit controller for old elevator.
C. Delaware Elevator worked on old elevator several times for entrapments.
D. Expansion joint coating repaired by B & H Coatings.
E. Waiting on inspection by GMB on beam at Health Department connection to determine repairs needed.
F. Replaced light ballasts and igniters in garage.
F. Again, Lot 1 lower ticket spitter repaired by Whitaker Bros
G. Replaced 4 stolen meters at several locations.
H. Trained Barry Forester on related job duties.
J. Purchased ticket spitter for
K. Operating
on stand alone basis due to Carol’s death.
3. Statistics
A. Figures below are for the attended parking
lots, (
|
Average Daily Cars |
Parking Lot #1 |
Parking Garage |
|
October |
616(695) |
72(66) |
|
November |
642(691) |
79(69) |
|
December |
552(626) |
64(58) |
Parking Garage has 572(535) permits ending December 31, 2005. Total active permit parking, all lots as of December 31, 2005 is 641(843).
4.
Financial Data -- REVENUE
|
Parking Area |
2nd Quarter (FY'06) |
2nd Quarter (FY'05) |
|
|
|
|
|
Attended |
$ 11,409.11 |
$
12,039.41 |
|
Parking
Garage (hrly) |
$ 3,715.00 |
$ 3,577.60 |
|
Metered |
$ 1,221.30 |
$ 1,446.11 |
|
Metered |
$ 00.00 |
$
00.00 |
|
Metered |
$ 1,256.07 |
$ 989.16 |
|
Metered |
$ 1,189.55 |
$
1,608.21 |
|
Metered
Lots #11 & #12 |
$ 1,663.68 |
$ 1,770.06 |
|
Metered |
$ 2,039.97 |
$ 2,098.94 |
|
On-Street
Meters |
$ 13,220.00 |
$
13,407.62 |
|
All
Monthly Parking Permits |
$ 66,151.38 |
$
55,124.18 |
|
|
N/A |
$ 1,332.00 |
|
Smart
Cards |
$ 903.00 |
$ 643.00 |
|
Validated
Tickets |
$ 2,166.00 |
$ 1,655.00 |
|
Semi-Annual
Wic Co Val Tickets |
$ 176.50 |
N/A |
|
Jurors |
$ 1,170.00 |
$ 1,332.00 |
|
Law
Clerks |
$ 324.00 |
N/A |
|
Wicomico
Transit |
N/A |
$ 810.00 |
|
Juvenile
Justice |
$ 324.00 |
$ 324.00 |
|
Health
Department |
$ 9,375.00 |
$ 9,375.00 |
|
Library(library
pays) |
$ 960.00 |
$ 2,334.51 |
|
Library(county
pays) |
$ 1,500.00 |
N/A |
|
|
$ 2,171.20 |
$ 2,181.00 |
|
|
|
|
|
TOTAL REVENUE |
$
120,935.76 |
$
112,047.80 |
|
Month |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
|
|
|
|
|
|
|
July |
$
50,606.73 |
$
31,877.94 |
$
44,639.10 |
$
51,451.61 |
|
August |
$
31,726.51 |
$
31,554.10 |
$
30,692.94 |
$
28,955.55 |
|
September |
$
24,760.37 |
$
42,796.72 |
$
30,904.83 |
$
34,248.61 |
|
October |
$
36,352.75 |
$
32,435.01 |
$
43,704.19 |
$
37,954.19 |
|
November |
$
28,251.26 |
$
25,555.73 |
$
31,017.90 |
$
25,952.43 |
|
December |
$
29,547.41 |
$
25,206.71 |
$
28,926.82 |
$
31,009.13 |
|
January |
$
37,820.13 |
$ 41,004.60 |
$
44,951.29 |
$
47,882.74 |
|
February |
$
30,393.81 |
$
28,420.92 |
$
31,312.46 |
$
32,324.88 |
|
March |
$
34,526.30 |
$
31,047.21 |
$
33,497.70 |
$
34,883.28 |
|
April |
$
34,619.11 |
$
37,677.58 |
$
38,645.64 |
$
39,357.60 |
|
May |
$
29,923.68 |
$
27,828.08 |
$
29,087.60 |
$
33,273.71 |
|
June |
$
36,723.19 |
$
34,447.13 |
$
27,902.88 |
$
38,419.49 |
|
|
|
|
|
|
|
TOTALS: |
$ 405,251.25 |
$ 389,851.73 |
$ 415,283.35 |
$ 435,713.22 |
|
Month |
2003-2004 |
2004-2005 |
2005-2006 |
|
|
|
|
|
|
July |
$ 54,670.83 |
$
63,825.21 |
$
54,814.77 |
|
August |
$ 34,075.14 |
$
35,102.25 |
$
36,352.33 |
|
September |
$ 38,755.45 |
$
40,171.15 |
$
39,914.42 |
|
October |
$ 54,592.91 |
$
40,828.03 |
$
42,547.27 |
|
November |
$ 29,546.54 |
$
33,378.77 |
$
37,884.55 |
|
December |
$ 33,406.73 |
$
33,166.01 |
$
40,614.15 |
|
January |
$ 58,991.30 |
$
54,596.83 |
|
|
February |
$ 34,415.40 |
$
34,363.29 |
|
|
March |
$ 41,838.77 |
$
41,386.21 |
|
|
April |
$ 40,472.18 |
$
32,669.13 |
|
|
May |
$ 33,442.83 |
$
42,623.93 |
|
|
June |
$ 40,893.79 |
$
51,909.16 |
|
|
|
|
|
|
|
TOTALS: |
$495,101.87 |
$504,019.97 |
$ 252,127.49 |