|
|
 |
|
2004 |
2005 |
| Dept. Priority |
2 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Enforcment |
| |
| Add Parking Meters |
| |
| Initiative:
Comp Parking, Access & Tran Pl
|
|
Propose the addition of parking meters in the following locations:
* North side of Main between 3rd and 4th - 9 spaces
* South side of Main between 3rd and 4th - 9 spaces
* West side of 3rd between Main and Grove - 8 spaces
* East side of 3rd between Main and Grove - 10 spaces
These are
more
|
|
| Strategic Goals |
This option would support strategic goals related to both Alternative Transportation and Parking, Access and Transportation.
* More frequent turnover and access to these spaces could result in use of the meters by per
more
|
|
| Two Year Objectives |
|
Objectives remain the same.
|
|
|
|
| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
14,000 |
0 |
14,000 |
|
14,000 |
0 |
14,000 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
9,720 |
9,720 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
9,720 |
9,720 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
(14,000) |
9,720 |
(4,280) |
|
(14,000) |
0 |
(14,000) |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|