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HomeMy WebLinkAbout01-03-2012 b2 palm nipomo pkg structurec((o���cunciL»C f C I T Y OF S A N L U I S O B I S P O FROM: Jay Walter, Director of Public Works Prepared By: Peggy Mandeville, Principal Transportation Planner SUBJECT: PALM NIPOMO PARKING STRUCTURE DIRECTION RECOMMENDATION Direct staff to prepare and advertise a Request for Proposals for environmental services to prepare a focused environmental impact report (EIR) for the Palm Nipomo parking structure project and authorize the City Manager to award if the contract is within the project budget. REPORT -IN -BRIEF Since 2003, the City has been moving forward with the initial design of a fourth parking structure on Parking Lot 14 located between Palm, Nipomo, and Monterey Street. On December 1, 2009, the City Council unanimously approved the Requests for Proposals for architectural design and environmental review. Since that time the consultant team has been hired, two public workshops held, and a preliminary design developed. The preliminary design includes the removal of the City owned residences at 610 and 614 Monterey to allow for the future development of a Little Theater or other cultural facility as called for in the Conceptual Physical Plan for Downtown. Environmental studies have been undertaken to evaluate the design's potential impact on the environment. Through these studies it has been determined that the removal of the existing residential structures would be considered a significant adverse impact to historical resources and therefore an EIR needs to be prepared to evaluate the potential impacts. DISCUSSION The Palm Nipomo Parking Structure project was established by the Council as an "other" major City goal with the adoption of the FY 2003 -05 Financial Plan. The Council has met on several occasions to discuss the site and designs for a parking structure at the southeast corner of Palm and Nipomo Street. A summary of past Council actions is available for review on the City's website and in the Council Reading File. At its April 24, 2007, meeting the Council identified Site Plan Design Option D3 (self -park design) as the preferred site plan for the Monterey Street Parking Structure. The selected design was chosen over a mechanical or automated parking structure and did not include any other uses within the structure. It did include an area for other uses fronting the structure on Monterey Street. At its meeting of March 17, 2009, the Council received a financial analysis of the Parking Fund prepared by a consultant, and received recommendations by a Council - appointed Ad Hoc Parking Fund Review Committee (Attachment 1). The Council accepted the Ad Hoc Committee's positive findings and recommendations. On a 4:0 vote (Mayor Romero absent), Council directed staff to RX31 Palm Nipomo Parking Structure Direction Page 2 take the next steps of environmental review for the Palm Nipomo Parking Structure including completion of design and the preparation of plans and specifications (Attachment 2). During FY 2009 -11, a consultant team was hired to develop the design and conduct the necessary environmental analysis. To date, two public workshops have been held to gain community input on the proposed garage and urban design plan for the site and its surroundings. Details regarding these workshops can be viewed on the City's website at www slocity or publicworks /palmnipomo asp . These efforts have culminated in a preliminary design (Attachment 3). The design currently assumes the removal of the City owned residences at 610 and 614 Monterey to allow for the future development of a Little Theater or other cultural facility as called for in the Conceptual Physical Plan for Downtown. The redevelopment of these two properties will also allow the single story structures to be replaced with taller structures that will aid in screening the four to five story parking structure and reducing the appearance of its mass. Additionally, public plazas will replace the existing private front yards. Feedback from workshop participants on these design concepts has been positive. The following graphic depicts how the parking structure will be partially screened from Monterey Street by a separate structure (shaded) in front of it. i� 1/T f Fri ?- � li / ✓ ' i" ->... .g7 -------- _.._._ _. ..__._ This strategy is also proposed for the Nipomo Street frontage where a two story office /commercial structure (shaded) is proposed to front the parking structure. This screening/massing strategy "has been effectively utilized on the City's Marsh Street parking structure where office and retail space front the street and the majority of the structure is located behind these uses. B2 -2 Palm Nipomo Parking Structure Direction Page 3 Environmental studies have been undertaken to evaluate the preliminary design's potential impact to the environment. Through these studies, it was determined by the environmental sub - consultant that the level of California Environmental Quality Act (CEQA) review will need to be greater if the project removes the residences at 610 and 614 Monterey as envisioned by the preliminary design shown in Attachment 3. Specifically, the sub - consultant concluded that demolition of the two City - owned residences at 610 and 614 Monterey Street would cause a substantial diminishment of the integrity of the Downtown Historic District and would be considered a significant adverse impact. Development under this scenario would require the preparation of an Environmental Impact Report (EIR) and Council adoption of a Statement of Overriding Considerations. Relocation was considered, but dismissed as infeasible for the 614 Monterey Depression -era Adobe. Staff recommends that the City proceed with the preparation of an EIR to address the cultural resources issue. While an EIR would focus on the specific issue of concern, other potential issues such as noise, aesthetics, air quality, hydrology, and traffic volume would be addressed. The EIR would also include an alternatives analysis and formal response to comments. Because the EIR would be focused and utilize studies and analysis developed to date, the Palm Nipomo environmental consultant estimates the cost to prepare a focused EIR at potentially less than $75,000. Condition/Status of Monterey Street Residences 610 Monterey Street, photographed on the following page, is owned by the City's Parking Fund, is in fair condition, and currently rented to residential tenants through a contract with the Housing Authority. B2 -3 Palm Nipomo Parking Structure Direction Page 4 610 Monterey Street dwelling constructed in the 1938. The adjacent residence at 614 Monterey, photographed on the following page, was purchased by the Parking Fund in 2006. The renters that lived in the residence when the City purchased it remained until 2011 when they notified the City they were moving out. After vacating, the property management company inspected the property and identified a significant list of repairs needed before renting the structure to a new tenant including a new roof, windows, furnace, stove, oven, paint, removal of bathroom mold, and retaining wall reconstruction. Upon further inspection by City staff and a structural engineer, it was determined that the dwelling's structural integrity should also be examined before being reoccupied. Staff estimates a structure evaluation would cost approximately $5,000. Such an examination would include a physical inspection of the structure (including attic, sub -floor, roof, structural assembly, as well as the electrical, gas and plumbing services), material testing of the structure for structural integrity, and the preparation of a report. Once this examination is complete, the City will have a better understanding of the work that needs to be undertaken if the structure is retained. Without a structural evaluation, repair costs are difficult to estimate given the age and historic status of the structure. For example, re- roofing the structure could cost four times more than a typical dwelling because the existing roof most likely does not comply with current codes. Additionally, a new roof for this structure is required to comply with the City's Historic Preservation Guidelines. For now the Council should assume that the repairs could exceed $100,000 and once repaired the dwelling could rent for approximately $1700 per month. If the structural evaluation confirms these estimates, staff recommends against the alternative of retaining/repairing the structure due to the significant cost and impact to the overall Palm Nipomo project. The residence would remain vacant until demolition lite Palm Nipomo Parking Structure Direction 614 Monterey Street dwelling constructed in the 1930's 5 Update on the Palm Nipomo Project Need In 2009, the City Council appointed an Ad Hoc Parking Fund Review Committee for the Palm Nipomo parking structure project to answer two questions: A. Can we afford it? B. If we built it, will they come? The Committee met four times and developed the following findings which remain valid today: 1. The Parking Fund is in good financial condition to afford the parking structure. The consultant's analysis of the Parking Fund in 2009 included the assumption that parking demand will increase 1% annually and that modest rate increases will occur every three years beginning in 2012 -13. While demand has not increased as expected because of the economy, the project has also not moved forward as quickly for the same reason, therefore the impact of the demand not increasing is not significant at this time. With Council approval of Sunday parking, new "Super Core" rates, and planned future rate increases, the Parking Fund remains in good financial condition today. 2. The structure is consistent with current City plans. The City's Downtown Concept Plan and General Plan promote public parking on the perimeter of the downtown to reduce traffic and promote pedestrian access and recommend this area of downtown for cultural facilities. No changes have been made to these documents to invalidate this finding. i RI Palm Nipomo Parking Structure Direction Page 6 3. The structure will be needed at this location in the near future. Although the Chinatown and Garden Street Terraces projects have been delayed, they continue to move forward and will remove approximately 225 existing public parking spaces. The Chinatown project will eliminate the public parking lots along Palm Street no later than 2019. The Garden Street Terraces agreement calls for construction to begin on Lot 2 no later than September 2015. Other planned or approved redevelopment projects that will create parking demand in walking distance to the project include: A. San Luis Obispo Museum of Art B. Vaquero mixed use project at the corner of Marsh and Nipomo Streets C. Parsons House D. Foster Freeze mixed use project E. Leitcher House mixed use project. Construction of the parking structure will be timed with downtown development projects to have the structure available when the need is there as envisioned by the Ad Hoc Committee. Factors such as changes in the economy, parking demand, and the construction of redevelopment projects downtown area are all variable and impact when the parking structure will be needed. Staff can update Council regarding downtown parking demand as part of the annual Parking Fund review. Should Council seek additional input, staff can request funding for an update of the consultant's report when the construction plans are being developed or when significant changes in parking demand appear on the horizon. 4. There are strategies for the Council to consider for encouraging parking at this location. In 2009, the Ad Hoc Committee identified a list of ten "carrot and stick" parking pricing strategies to encourage parking at this location for future consideration if and when needed. To date, only the addition of the "Super Core" rate increase has been enacted leaving the majority of the strategies available for implementation in the future. Many of these ideas are parking management strategies that are not tied to the Palm Nipomo parking structure. Accordingly, Council may wish to consider them during the annual Parking Fund review. Because these findings remain valid today, staff recommends that the project continue to proceed through the design and environmental review process. Moving forward now will give the City the ability to time the construction of the project to coincide with the parking need, rather than trying to catch up once the parking need is evident. FISCAL IMPACT To date, approximately $157,000 has been spent on the initial design and financial analysis. Existing studies will be utilized in the EIR so the expenditures to date have been appropriate. Staff estimates the cost to prepare a focused EIR at less than $75,000. Approximately $1,193,000 remains available in the Parking Enterprise Fund Capital Budget for design services and environmental review. Construction is estimated at $12,000,000 but will likely increase depending on final project design and environmental conditions. i � Palm Nipomo Parking Structure Direction Page 7 ALTERNATIVES 1. Revise preliminary design to retain 610 and 614 Monterey residences The preliminary design could be revised to retain the two residences as part of the project. Such a redesign could also require the preparation of an EIR if visual impacts (resulting from reduced screening potential from the existing single story structures) cannot be mitigated to a less than significant level. Should Council wish to proceed with this alternative, staff recommends that Council approve up to $5000 in consultant services to fund the structural evaluation and cost estimates on structure repairs that will be presented to Council before a final decision is made. 2. Revise preliminary design to mitigate any project impacts to a less than significant level: If visual impacts of the parking structure cannot be mitigated with the retention of the two residences, this alternative may necessitate a redesign to a shorter and smaller scale structure that would be less efficient (and more expensive per space to construct/maintain) and would not meet the City's 400 parking space goal. 3. Defer project. The Council could defer a decision until after parking demand in the area increases. Deferring the project will increase costs because the environmental documents prepared to date will need to be updated. Additionally if the economy improves during the time the project is on hold, design and construction fees are likely to increase. Since it is anticipated to take a minimum of five years before a parking structure could be available for use, staff does not recommend waiting for the parking demand to increase. Rather, staff recommends using this time to complete the design under the current consultant contract and complete the construction plans so the City can time the construction to meet the demand. ATTACHMENTS 1. March 17, 2009 Council Agenda Report: Ad Hoc Parking Fund Review Committee Findings and Recommendations 2. March 17, 2009 City Council Meeting Update 3. Preliminary Design Plan COUNCIL READING FILE Summary of Past Council Actions T: \Council Agenda Reports\2012- 01- 03 \SS3 -Palm Nipomo Parking (Walter- Mandeville) \CAR Palm Nipomo Direction.doc B2 -7 ATTACHMENT _I Council AQCnbA WPORt CITY OF SAN LUIS OBISPO FROM: Jay D. Walter, Director of Public Works Prepared By: Robert Horch, Parking Services Manager SUBJECT: AD HOC PARKING FUND REVIEW COMMITTEE FINDINGS AND RECOMMENDATIONS RECOMMENDATION As recommended by the Ad Hoe Parking Fund Review Committee, move forward with advance development of the Monterey Street parking structure (previously referred to as the Palm Nipomo parking structure) by taking the next steps of environmental review, completion of design, and preparation of plans and specifications. REPORT -IN-BRIEF Since 2003, the City has been moving forward with the initial design of a fourth parking structure on Parking lot 14 which is located between Palm, Nipomo, and Monterey. Streets. During the consideration of this project the Council has had concerns about whether the Parking Fund could afford this parking structure and whether it would be used at this location. At the 2008 Parking Fund Review, the Council approved the hiring of a consultant and the appointment of an Ad Hoc committee to address these concerns. Consequently, consultants were hired and committee members were appointed including Council Member Carter as` the. Council's representative. The consultants worked with staff on the financial analysis of the Parking Fund, methodologies on projecting revenues and expenses, parking supply and demand, pending development projects, and later with six detailed financial forecast scenarios presented to the Committee (Attachment 1). The Committee, the consultants, and staff met four times over four months to develop the findings and recommendations for this report. The findings and recommendations of the Ad Hoc Parking Fund Review Committee are: • the Parking Fund is in good financial condition to afford the parking structure; • the next structure should be renamed to the Monterey Street structure to better identify and market its location; • the Council should move forward with full design and EIR review; the structure is consistent with current City plans; • the structure will be needed at this location in the near future; and • there are strategies for the Council to consider for encouraging parking at this location. B2 -8 ATTACHMENT. Ad Hoc Parking Fund Review Committee Findings and Recommendations Page 2 DISCUSSION Background The former Palm/Nipomo (Monterey Street) parking structure project was established by the Council as an "other" major City goal with the adoption of the 2003 -05 Financial Plan. A Capital improvement Project (CIP) for the initial design ($1,350,000), environmental review ($300,000), and construction ($12,000,000) was approved the same year. The Council has reviewed conceptual structure designs, approved property acquisitions, and approved revenue increases at nine separate Council meetings to date. On April 24, 2007, the Council identified Design Option D3, a 445 space "self- park" parking structure design as the preferred site design over a mechanical or automated parking structure without any mixed. use added as part of the structure. The self - parking design is how our current structures operate. Drivers park their vehicle and pay at the exit. (This report is provided in Attachment 2.) During the review of design options for the structure, two questions kept surfacing: 1. Can we afford it? 2. And if we build it, will they come? _. The affordability issue was partially addressed in 2006 when the Council accepted recommended revenue enhancements that were phased in over a couple of years. However, a concern remained that we were replacing "low cost — higher revenue producing" parking assets like metered spaces in lots and on streets with "higher cost -lower revenue producing" parking in the form of parking structures. Downtown projects like Chinatown and Garden Street Terraces will eliminate existing surface parking and at the same time increase parking demand. This led to additional legitimate concerns about whether we could afford the parking structure with the current revenues we have in place. The location of the structure was yet another issue. The City owns Parking Lot 14 at the corner of Palm and Nipomo streets as well as residential properties at 610 Monterey, 614 Monterey and 633 Palm. Together these properties provide an ideal location to build a parking structure, but Would the public use it? The site is not in a highly developed area of the downtown and it was perceived by some as being too remote from the downtown core. The current parking lot at this location is not well utilized. So, other locations were considered (including Wells Fargo), but these locations proved to be unattainable. In short, the Palm - Nipomo site has the distinct advantage of being owned by the City and is therefore readily available. On the other hand, the Council and others have expressed concern about its location in supporting its use and cost for a parking structure. With these two issues in mind, on May 20, 2008 during the Parking Fund Review, the Council directed staff to hire a financial consultant -and put together an Ad Hoc Parking Review rim ATTACHMENT Ad Hoc Parking Fund Review Committee Findings and Recommendations Page 3 Committee (Committee) to answer these questions. The end result of this direction was to prepare a report for Council consideration that included: a. The financial analysis of the Parking Fund to verify its present fiscal condition and project its future conditions with and without the Palm - Nipomo parking structure. b. Options and strategies for: 1) correcting any identified imbalances under a "no added structure scenario," if any such imbalances are projected; 2) promoting use of a new parking structure at Palm - Nipomo (should one be built); and 3). generating sufficient revenues to meet projected construction and operating costs of a new structure at Palm - Nipomo. Committee and Consultants The six - member Committee consisted of. Councilmember Andrew Carter (Council appointee); Cydney Holcomb (Residents for Quality Neighborhoods); Mike Multari (Planning Commissioner); Pierre Rademaker (Chamber of Commerce Appointee); Susan Rains (Mass Transportation); and Tom Swem (Downtown Association Appointee). Fieldman Rolapp was hired as our primary consultant because of their past work with many City projects and familiarity with the City's financial operations. To handle parking demand analysis, Fieldman Rolapp hired Walker Parking Consultants. The consultants reviewed all financial documents and the methodologies of projecting revenues and expenses for the Parking Fund. They were instrumental in providing detailed analysis and projections for six different scenarios that used different base assumptions as the Committee requested. They also validated the majority of staff s prior assumptions and methods for projecting revenues and expenditures. Walker provided analysis based on our current and future parking supply when compared to our current and future. parking demand. Walker was provided with information on current parking supply on streets, in parking lots and in structures. Staff provided occupancy counts for our streets, lots and structures as well. Staff then.provided information on all pending projects. in the downtown with information on the uses, how much public parking they will eliminate, and how much parking is privately supplied. Actual parking demand was calculated using the Urban Land Institutes calculations. The Committee and consultants were joined by staff members Jay Walter, Tim Bochum, Debbie Malicoat, Bill Statler, Madelyn Paasch, Jessica Rhoadarmer and Robert Horch providing information and analysis. Committee Meetings 1. Meeting One (11/6/08) — The first meeting covered basic introductions, background, fiscal policies, financial information, the structure site plan, and the scope of the project. Staff went over a proposed schedule of the meetings and dates and promised to email the group two financial scenarios of the Parking Fund before the next meeting: "Without Palm- Nipomo" and "With Palm Nipomo." These two scenarios were sent out the week before the next meeting after considerable work by the consultants. B2 -10 AI TACHMENT Ad Hoc Parking Fund Review Committee Findings and Recommendations Page 4 2. Meeting Two (12/9/08) — The consultants and staff presented the two parking forecasts, base revenue and expenditure assumptions, with modest projected increases in parking demand. After much discussion, direction was given to staff to adjust three assumptions and add four more scenarios. Staff and the consultants agreed to make revisions and provide final information to Committee prior to next meeting. The six updated scenarios were emailed to the Committee just before the next meeting. 3. Meeting Three (1/9/09) — Staff and the consultants provided the adjustments that were requested concerning parking in -lieu revenues, Capital Improvement Plan (CIP) expenses, and the cost of living (CPI) adjustments for operating expenses. Each of these line items were adjusted in all scenarios provided to the group. Six different financial forecasts were presented. Two forecast scenarios assumed no new parking structure, keeping things as "status quo." One scenario included the normal 1% parking demand increase and one forecast did not. The other four forecasts assumed the new parking structure being built with various additions and subtractions for demand increases from the Chinatown and the Garden Street Terraces (GST) projects, as these would have significant impacts on the Parking Fund. After much discussion, Committee members were satisfied with the financial and parking demand information provided by staff and the consultants. Some "carrot" and "stick" methods of ensuring the structure would be used were presented but the group did not think they needed to get into this much detail at this time because parking demand can change significantly by the time the structure is built. The Committee thought it was best to explore these when the new structure was closer to being built. The Committee requested a draft of this report for their review at the next meeting. 4. Meeting Four (2112109) — Staff presented the draft staff report with the group's recommendations for review and comment, which the Committee unanimously approved with modifications that are reflected in this report. B2 -11 AITACHMENT Ad Hoc Parking Fund Review Committee Findings and Recommendations Page 5 Parking Scenarios with Different Assumptions The following is the summary of all of the six forecast scenarios. More detail is provided in Attachment 1. * In millions **First "stabilized" year for "With Palm - Nipomo" scenarios; working capital and revenues over expenses improve in all "With Palm- Nipomo" scenarios at end of forecast period (2019 -20) In all scenarios, the Parking Fund is financially secure enough to afford the parking structure, its operation, and debt service. The fund is balanced without deficits and has at least $1.1 million dollars of working capital at the end of the year, which meets or exceeds the minimum working capital policy of 20% of operating expenditures. Committee Findings and Recommendations Due to the positive outcome of the financial analysis of this project by.the consultants and staff, mm the Coittee makes the following findings and recommendations to the Council. The Parking Fund is in good financial condition today and is projected to be in good financial condition through fiscal year 2016 -17. The consultants verified that in all six scenarios, the Parking Fund is healthy and can afford another parking structure. The Committee concluded and agreed with the consultant's analysis that we can afford it. This finding included two key assumptions in all of the scenarios except for the "Status Quo:" a. Downtown parking demand will increase by 1% annually, and b. Modest rate increases of 10% will occur every three years beginning in 201243. 2. Rename the project "Monterey Parking Structure." The Committee concluded that the name of the structure plays an important part in visually situating this parking structure for the downtown parking users. Pedestrian access to the cultural uses on Monterey Street like the Children's Museum, the Art Museum, the Carnegie Library, and Mission Plaza is promoted. . Monterey Street better orients the public with the downtown because it is considered part of the downtown and is closer in proximity than Palm and Nipomo Streets. B2 -12 Working Capital By 2016 -17 ** Lowest Forecast Year Debt Working Revenues Scenario Amount * % Op Up Capital * Over Ex No Pa)m-Nipomo Project 1. Status Quo Revenue $7.5 321 % N/A $733,600 2. No Demand Increase 7.4 317% I N/A 1 10.4 321,600 With . Project 3. With GST and Chinatown $1.1 377- - $10.0 $2.7 $634,300 4. With GST/Without Chinatown 2.0 70% 13.0 3.3 446,10.0 5. Without GSTMith Chinatown 3.0 106% 10.0 4.7 630,500 6. Without GST or Chinatown 1.1 39% 10.0 2.8 624,300 * In millions **First "stabilized" year for "With Palm - Nipomo" scenarios; working capital and revenues over expenses improve in all "With Palm- Nipomo" scenarios at end of forecast period (2019 -20) In all scenarios, the Parking Fund is financially secure enough to afford the parking structure, its operation, and debt service. The fund is balanced without deficits and has at least $1.1 million dollars of working capital at the end of the year, which meets or exceeds the minimum working capital policy of 20% of operating expenditures. Committee Findings and Recommendations Due to the positive outcome of the financial analysis of this project by.the consultants and staff, mm the Coittee makes the following findings and recommendations to the Council. The Parking Fund is in good financial condition today and is projected to be in good financial condition through fiscal year 2016 -17. The consultants verified that in all six scenarios, the Parking Fund is healthy and can afford another parking structure. The Committee concluded and agreed with the consultant's analysis that we can afford it. This finding included two key assumptions in all of the scenarios except for the "Status Quo:" a. Downtown parking demand will increase by 1% annually, and b. Modest rate increases of 10% will occur every three years beginning in 201243. 2. Rename the project "Monterey Parking Structure." The Committee concluded that the name of the structure plays an important part in visually situating this parking structure for the downtown parking users. Pedestrian access to the cultural uses on Monterey Street like the Children's Museum, the Art Museum, the Carnegie Library, and Mission Plaza is promoted. . Monterey Street better orients the public with the downtown because it is considered part of the downtown and is closer in proximity than Palm and Nipomo Streets. B2 -12 ATTACHMENT Ad Hoc Parking Fund Review Committee Findings and Recommendations Page 6 3. Move forward with the architectural design and EIR process. Due to the favorable forecast of the scenarios presented to the Committee, there is sufficient funding to move forward with the architectural design and environmental review process. The revenue enhancements approved by the Council in 2006 combined with retirement of the bonds for the original Palm and Marsh Street parking structures provide a sufficient basis for the affordability of the new structure. Working capital can be used to lower the amount financed with the bond issuance. This will lower on -going debt service payments in the future. Waiting' to move forward is not recommended because of the number of development projects in process in the downtown. They will increase parking demand and eliminate parking on the street and in several City parking lots. Parking will be needed in the next 5- 10 years. Even if we begin the design and environmental review process now, it will be Eve to seven years before construction of a parking structure on this site is completed. Deferring this project beyond that is not recommended. 4. The Monterey Street parking structure is consistent with the Downtown Concept Plan and the General Plan. The location of this structure is consistent with the City's Downtown Concept Plan_ and General Plan's Land Use Policy. These documents promote public parking on the perimeter of the downtown to reduce traffic and promote pedestrian access. This area of downtown is identified as the cultural center. Building a parking structure may increase cultural development and/or other commercial development in the area. Land.Use Element policy 4.10 says: "There should be a diversity of parking opportunities. Any major increments in parking supply should take the foFm of structures, located at the edges of the commercial core, so people will walk rather than drive between points within the core." The location of the parking structure is consistent with this policy as the Concept Plan placed the area for off -site parking just outside the edge of the core.. The City will need this structure due to pending losses of parking lot spaces and street spaces combined with increases in parking demand. _ Although we have sufficient public parking today, by the time the structure is built we probably will not. There are 12 projects in various stages of development review in the downtown that will impact parking. Two of these projects, Chinatown and Garden Street Terraces, are substantial because they eliminate public parking and increase parking demand. The other ten projects propose to meet their parking requirements on site or pay parking in -lieu fees. Even without these projects the parking consultant conservatively projected added. parking demand downtown to justify building this structure in the near future. Generally, parking structures are not Elled to capacity when they first open.. When new parking supply is added at a structure, parking habits adjust and over time more cars will park in a structure. The Committee concluded that the structure itself would stimulate growth in the area, creating more parking demand. Downtown developments will contribute to the demand and. the two larger projects eliminate parking supply with the loss of City- owned parking lots. This combination justiEes that the structure will be used at this location. B2 -13 ATTA°,ICTIMENT _ Ad Hoc Parking Fund Review Committee Findings and Recommendations Page 7 There are a number of strategies for encouraging parking at this location once the structure is built. - The Council can assess the best ones at that time. Staff provided several ideas that would encourage the public to use the Monterey Street structure using different "carrot" and "stick" approaches. The Committee believed that there would be enough eventual parking demand to justify the building of the structure by itself. They also recognized that the Council and staff had a good understanding on how to adjust rates during annual Parking Fund reviews to encourage more use if it is required when the structure opens. If not, this analysis should be done looking at the parking needs in the future, not now. This will allow staff to better analyze the changes in public parking after Chinatown and Garden Street Terraces are under construction. or built. These concepts include: a. Modify all parking pricing strategies so the Monterey structure is the most affordable structure downtown. b. Offer more "free" time in the Monterey structure. c. Reduce or eliminate free parking. time at the other three structures d. Offer a "low" flat rate at the Monterey structure and use progressive rates in the all other structures. e. Allow over -night and residential parking at. the Monterey structure. f. Add parking meters on the 600 Block of Palm. g. Offer reserved parking at the Monterey structure. h. Only allow monthly passcards at the Monterey structure i. Add another meter rate zone with the highest amount in the central commercial core j. Use multi -space meters without attendants in the Monterey structure. Again the Committee does not recommend that the Council act on any of these at this . time. They are simply "in the pantry" and available for future consideration if and when needed. On the .other hand, many of these ideas are management strategies that are not tied to the Monterey Street parking structure. Accordingly, the Council may wish to consider them during the annual Parking Fund reviews (or any other appropriate times) as ways of improving downtown parking management and/or adjusting revenues. Next Steps If the Council accepts the Committee's recommendations, the next steps are: 1. Prepare request for proposals (RFP) for architectural review plans, select consultant 5/09 2. Submit application for architectural and environmental review 2 /10 3. Prepare RFP for environmental review, select consultant 5110 4. Complete draft environmental document 1/11 5. Review by Cultural Heritage Committee 3/11 6. Review by Architectural Review Commission 8/11 7. Review by Planning Commission 1 /12 8. Review by the Council, authorization to prepare plans and specifications 4/12 9. Complete plans and specifications 10/12 10. Bid Construction Project TBD by Council B2 -14 ATTACHMENT Ad, Hoc Parking Fund Review Committee Findings and Recommendations. Page 8 The above schedule does not reflect potential time increases to process appeals of certain milestones for the project (such as ARC or PC approvals) that may occur as part of the project development process. Even with the recommended action to move forward with this project, it will be 2014 before this project goes out to bid; and likely 2016 before it is open for operations. CONCURRENCES All members of the Committee were in agreement with the findings and the recommendations. Staff agrees with the Committee's finds and recommendations. FISCAL IMPACT There are no direct fiscal impacts associated with the Committee's recommendations: funds have already been appropriated for the next steps of environmental review and design. However, the total cost of building the Monterey Street Parking Structure is estimated at $20 million. As reflected in the attached scenarios, the Parking Fund has the fiscal capacity to build and operate the Monterey Street Parking structure. ALTERNATIVES 1. Do nothing and accumulate funds. Downtown parking demand will continue to increase while our parking supply in parking lots and streets deceases due to redevelopment: It will take a minimum of 3 years to design the project and obtain approvals. This alternative is not recommended because this report shows there will be parking demand and funding to move forward someday with the Monterey Street parking structure. 2. Use the funding to promote "green," parking alternatives rather than accommodate more parking in structures and lots. The Parking Fund will continue to work to promote a combination of "green" parking alternatives by adding bicycle parking and funding alternative transportation programs. However, it is unrealistic to think -that we can eliminate parking cars at this time. Parking structures can be used to accommodate hybrids, electric vehicles, bicycles, shared car programs and other "green" concepts as they develop in the City. 3. Fund more transit ,services. The Parking Fund contributes revenue to the Gold Pass program and maintains bus parking on city streets and in the Railroad Square parking lot: The Parking Fund will continue to work in combination with local transit and assist in promoting and funding transit services. This will lessen parking demand but not enough to eliminate the need for another parking structure. 4. Add more parking on existing downtown streets. One idea coming from the Committee was maximizing parking on downtown streets with the use of angled parking on Higuera and Marsh. This would add more parking supply but it would increase traffic in the core and it is not consistent with the General Plan and Downtown Conceptual Plan. Both plans enhance pedestrian access in the core and place parking in the form of structures on the perimeter of the downtown. This alternative is not consistent with these plans. B2 -15 I,�'FVWIIM ENT Ad Hoc Parking Fund Review Committee Findings and Recommendations Page 9 5. Purchase more parking lots. This would generate revenues, be less costly .and would accommodate parking demand. However, like the alternative above, it is not consistent to approved City plans that promote higher density of uses in downtown. This may be a viable option for areas outside of the immediate downtown, because they can be used for future structure locations. ATTACHMENT 1. Scenarios 1 -6 with assumptions 2. Council agenda report where the Council approved Palm = Nipomo concept plan and approved moving forward. n r�` � ?� r!}- '§k "� 8a � r��`L ''qz i' . `. • t .r3,,, ar�`�cz Ss, -t'`t.,,;'^2�'� �2* i'"�, �. � t t t f <i^iv r.3 ,�.. Y °^c S ,� . � �z k 4'�'r -�m� 4'� . }�, �a �lr�. ��.�, �V;;;� sai?e,s s., d .n. �✓ �`z,.. mil, �� t �_>'!�. � {_t,�, .3�ak� ;S'.. �z. ��" !ye �jS `7�i 3•��,.�s�� Ric�;t{z''L`c` TAAd Hoc Parking review Committee, !1: 1' Mtg\CAR do B2 -16 i N I M-+ J (1) Actual results and adopted 2008 -09 budget provided by the City of San Luis Obispo Finance Division. (2) Projected by Fieldman, Rolapp & Associates based on Parking Fund information obtained from the City of San Luis Obispo (3) Operating Programs includes Transportation Expenses, General Government Expenses, and MOA Adjustments. h� (4) CIP for 2008-09 reflects: carryover from 2007 -08 ($319,000); deletion of wayfinding signs ($339,800);, and reduction of $1,547,000 for Palm- Nipomo design and environmental review costs under "no Palm - Nipomo project" scenario. (5) Minimum working capital (reserve) should equal at least 20% of the total Operating Program expenditures according to the City's fiscal policy and Standard and Poor's rating criteria. h�l SAN LUIS OBISPO PARKING FUND CHANGES IN WORKING'CAPITAL Attachment 1,A Scenario #1: "No Palm- Nipotno Project : Status Quo Revenues" Actual Budgeti) Projected 2005-06 2006-07 2007 -08 2008.09 2009 -10 201041 201142 2012 -13 201344 2014 -15 2015 -16 2016 -17 2017 -18 2018.18 2019 -2020 Revenues Service Meter Collections Parking Meter Collections Lots $ 298,000 $ 387,700 $ 379,600 $ 380,310 $ 481,942 $ 261,661 $ 134,375 $ 135,719 $ 221,513 S '223,728 .$ 225,965 $ 228,225 $ 230,507 $ 232,812 S 235,140 Streets 868,200 956,600 1,039,800 1,027,890 1,300,831 1,313,839 1,326,977 1,340,247 1,353,650 1,367,186 1,380,858 1,394,667 1,408,613 1,422,699 1,436,926 Parking Garage Collections 672,800 802,400 796,200 814,961 1,097,506 1,221,033 1,298,195 1,311,177 1,282,070 1,294,891 1,307.840 1,320,918 1,334,127 1,347,469 1,380,943 Long -Term Revenues - 408,000 404,000 391,800 388,709 400,143 404,144 408,186 412,267 416,390 420,554 424,760 429,007 433,297 437,630 442,006 Lease Revenues 219,400 244,300 243,100 240,234 242,637 245,063 245,514 247,989 355,489 358,014 360,564 363,139 365,741 368,368 371,022 Pae4ngln4JeuFear 332,700 41,300 17,400 22,760 54,289 2,657,003 719,284 61,655 64,121 66,686 69,353 72,127 75.013 78,013 81,134 Other Service Charges 147,300 73,300 900 100 100 100 100 100 100 100 100 100 100 100 100 Total Service Charges $ 2,946,400 $2,909,600 $2,868,800 $2,874,984 $3,577,449 $ 6,102,844 -$ 4,132,630 $ 3,509,154 $ 3,693,332 $ 3,731,158 S 3,769,440 $ 3,808,184 $ 3,847,398 $ 3,887,092 $ 3,927,272 Investment and Property Revenues 253,600 524,900 384,00 141,156 138,240 150,019 314,019 345,059 355,328 297,496 322,914 346,647 368,654 388,746 406,722 Flnes and Forfeitures 712,900 822,400 774,100 834,079 891,974 846,340 818,811 827,000 883,769 892,607 901.533 910,548 919,654 928,850 938,139 Otter Revenues 8 900' 8 600 Total Revenues $ 3,921,800 $4,265,500 $4,027,500 $ 3,850,219 $4,607,664 $ 7,099,203 $ 5,265,461 $ 4,681,212 $ 4,932,429 $ 4,921,261 $ 4,993,886 $ 5,065,379 $ 5,135,706 $ 5,204,688 $ 5,272,133 Expenditures Operating Programs t" $ 1,871,700 $1,997,200 $2,004,400 $2,201,900 $2,333,624 $ 2,436255 $ 2,525,713 $ 2,626,638 $ 2,736,076 $ 2,845,383 $ 2,959,047 $ 3,077,241 $ 3,200146 S 3,327,952 $ 3,460,854 Capital Improvement Plan Projects (4) 8,161,300 1,412,900 117,700 319,000 212,000 222,600 231,504 240,764 2,650,395 260,411 270,827 281,660 292,926 304,643 316,829 Debt Service 682,000 1,481,500 1,512,400 1,475,100 1,473,100 1,474,000 1,473,600 1,471,500 1,473,700 968,200 972,900 972,900 972,900 972,900 972,900 Total Expenditures $10,915,000 $4,891,600 $3,634,500 83,996,000 $4,018,724 $ 4,132,855 $ 4,230,817 $ 4,338,902 $ 6,860,171 $ 4,073,994 $ 4,202,774 $ 4,331,801 $ 4,465,973 S 4,605,496 $ 4,750,583 Other Sources (Uses) Proceeds from Debt Financing $ 7,930,900 Total Other Sources (Uses) $ 7,930,900 - - - - - - - - - - - - - Revenues and 00W Sources Over (Under) Expenditures and Other Uses $ 937,700 $ (826,100) $ 393,000 $ (145,781) $ 588,940 $ 2,966,348 $ 1,034,643 $ 342;310 $ (1,927,742) $ 847,267 $ 791,112 $ 733,578 $ 669,733 $ 599,192 $ 521,549 Working Capital, Beginning of Year 4 6,353,200 $ 7,29.0,900 $ 6,664,800 $ 7,057,800 $6,912,019. $ 7,500,959 $10.467.307 $11,501,950 $ 11,944,260 $ 9,916,518 $10,763,785 $11,554,897 $ 12,288,475 $ 12,956,208 $13,557601 Working Capital; End of Year $ 7,290,900 $6,664,800 $ 7,057,800 $ 6,912,019 $ 7,500,959 $10p67,307 $11,501,950 $ 11,844,260 $ 9,916,518 $10,763,785 $11,554,897 $12,288,475 $12,958,208 $19557,401 $146078,950 Working Capital as a Percentage of Operating Programs Expenditures 01 390% 334% 352% 314% 321% 430% 455% 451% 3620% 378% 390% 399% 4115% 407% 407% (1) Actual results and adopted 2008 -09 budget provided by the City of San Luis Obispo Finance Division. (2) Projected by Fieldman, Rolapp & Associates based on Parking Fund information obtained from the City of San Luis Obispo (3) Operating Programs includes Transportation Expenses, General Government Expenses, and MOA Adjustments. h� (4) CIP for 2008-09 reflects: carryover from 2007 -08 ($319,000); deletion of wayfinding signs ($339,800);, and reduction of $1,547,000 for Palm- Nipomo design and environmental review costs under "no Palm - Nipomo project" scenario. (5) Minimum working capital (reserve) should equal at least 20% of the total Operating Program expenditures according to the City's fiscal policy and Standard and Poor's rating criteria. h�l Revenues Service MeterCdkections Parking Meter Collections Lots Streets Parking Garage Co6ections Long -Term Revenues Leese Revenues Parking In -Lieu Fees Other Service Charges Total Service'Charges Investment and Property Revenues Fines and Forfeitures Other Revenues Total Revenues Expenditures Operating Programs 0 Capital Improvement Plan Projects i`) Debt Service Total Expenditures Other Sources (Uses) Proceeds from Debt Financing Total other Sources (Uses) Revenues and Other Sources Over (Under) Expenditures and Other Uses Working Capital, Beginning of Year Working Capital, End of Year Working Capital as a Percentage of Operating Programs Expenditures 's) SAN LUIS OBISPO PARIGNG FUND.CNANGES IN WORICING CAPITAL Attachment 1-8 Scenario #2: "No Palmi4pomo Project: Status Quo Revenues, Without Yearly 1% Demand Increase" Actual"' Budget") Projoetedm 2005-08 2008-07 2007 -08 2008-09 2009 -10 2010-11 2011 -12 2012.13 2013 -14 2014 -15 2015 -16 2018-17 2017 -18 2018 -19 2019 -2020 $ 298,000 $ 387,700 $ 379,600 $ 376,544.. S 472,446 $ 253,965 $ 129,132 $ 129,132 3 210,274 $ 210,274 $ 210,274 $ 210,274 $ 210,274 S 210,274 S 210,274 868200 9$6,600 1,039,800.' 1,017,713 1,275,199 1275,199 1,275,199 1275,199 1275,199 1275,199 1,275,199 1,275,199 1,275,199 1275,199 1275,199 672,800 802,400 796,200 806,912 1,075,882 1,188!133 1,254,510 1,256296 1215,882 1217282 1218,696 1,220,124 1221,566 1223.023 1,224,495 408,000 404,000 391,800 384,860 392,258 392258 392258 392258 392,258 392.258 392,258 392,258 392.258 392.258 392,256 219,400 244,300 243,100 237,856 237,856 237,856 235,856 235, 856 340,866 340, 856 340, 856 340,856 340,856 340,856 340,856 332,700 41,300 17,400 22,760 54,289 2,657,003 719,284 61,655 64,121 66,686 69,353 72,127 75,013 78,013 81,134 147,300 73,300 1 800 100 100 100 100 100 100 100 100 100 100 100 100 $ 2,946,400 $2,909,600. $2,868,800 $2,846,745 $3,508,031 $ 6,004,815 $ 4,006,338 $ 3,350,496 $ 3,498,690 $ 3,502,655 $ 3,506,736 $ 3,510,938 $ 3,515,266 $. 3,519,723 $ 3,524,315 253,600 524,900 384,600 141,156 137,676 147,878 307,302 333,629 337,827 . 272,344 288,601 301A04 311,252 317,295 319467 712,900 822,400 774,100 834,079 $83,143 829;664 794,730 794,730 840,876 840, 676 840, 876 840,876 840,876 840,876 840,876 8,900 8,600 - - - _ _ _ _ _ $ 3,921,800 $4,265,500' $4,027,500 $ 3,821,981 $4,528,849 $ 6,982,357 $ 5,106,371 $ 4,478,855 $ 4,677,393 $ 4,615,875 $ 4,636,213 $ 4,653,418 $ 4,667,394 $ 4,677,894 $ 4,684,658 $ 1,871,700 $ 1,997,200 $ 2.004.400, $ 2,201,900 $ 2,333,624 $ 2,436,255 $ 2,525,713 $ 2,626,638 S 2,736,076 $ 2,845,383 $ 2,959,047 $ 3,077,241 $ 3,200,146 $ 3,327,952 $ 3,460,854 8,161,300 1,412,900 117,700 319,000 212,000 222,600 231,504 240,764 2,650,395 260,411 270,827 281,660 292,926 304,643 316,829 882,000 1.481,500 1,512,400 1,475,100 1,473,100 1,474.000 1°473,600 1,471,500 1,473,700 968,200 972,900 972.900 972,900 972.900 972,900 $10,915,000 $4,891,600 $3,634,500 $3,996,000 $4,018,724 .g 4,132,855 $ 4,230,817 $ 4,338,902 $ 6,860,171 $ 4,073,994 $ 4,202,774 $ 4,331;801 $ 4,465,973,, $ 4,605,496 $ 4,750,583 $ 7,930,900 $ 7,930,900 $ 937,700 $ 6,353,200 $ (626,100) $ 393,000 $ 7,290,900 $ 6,664,800 $ (174,019) $ 510,125 $ 7,057,800 $ 6;883,781 $ 2,849,502 $ 7,393,906 $ 877,553 $ 139,953 $ 10,243,408 $ 11,126,961 $.(2,182,778) $ 541,881 $11,280,914 $ 9.078,136 $ 433,439 $ 321,617 $ '9,620.017. L10,053,456 S 201,421 $10,375,073 $ 72.398 $ (65,925) $10,576,495 $10,648.893 $ 7,290,900 $ 6,664,800 $ 7,057,800 $ 8,883`781 $ 7,393,906 .$10,243,408 $11,120,961 $ 11260,914 $ 9,078,136 $ 9,820,017 $10 053,456 $10,375,073 $10,576,495 $10.64$893 S 10.582,968 390% 334% ' 352% . 313% 317 %: 420 °% 440% 429% 332°% 338% 340% 337% 331% 320% 306% (1) Actual results and adopted 2008 -09 budget provided by the City of San Luis Obispo Finance Division. (2) Projected by Fieldman, Rolapp & Associates based on Parking Fund information obtained from the City of San Luis Obispo. (3) Operating Programs includes Transportation Expenses, General Government Expenses, and MOA Adjustments. (4) CIP for 200&09 reflects: carryover from 2007 -08 ($319,000); deletion of wayfinding signs ($339,800); and reduction of $1,647,000 for Palm - Nipomo design and environmental review costs under "no Palm - Nipomo project" scenario. (5) Minimum working capital (reserve) should equal at least 20% of the total Operating Program expenditures according'to the City's fiscal policy and Standard and Poor's rating criteria. N OC y F3•d y n L� N `O A 11 SAN LUIS OBISPO PARKING FUND CHANGES IN WORKING CAPITAL Attachment 14- Scenario #3: "With Palm - Nipomo Project (with Garden Street Terraces and with Chinatown Projects)" . Acual 01 Budget") Proiectedm 2005-06 2006 -07 2007-08 2008-09 2009.10 .2010.11 201142 201213 201314 2014 -15 201546 2019.17 2017 -18 2018 -19 2019.2020 Revenues Service Meter Collections ' Parking Meter Collections Lots $ 298,000 $ 387,700 $ '379,600 $ 380,310 $ 481,942 S 261,661 S 134,375 $ 149,291 $ 243,664 $ 232,308 S 258,094 $ 260,675 $ 263,282 S 292,506 S 295,431 Streets 868,200 956,600 1,039,800 1,027,890 1,300,831 1,313,839 1,326,977 1,464,460 1,478,104 1,493,895 1,649,608 1,866,104 1,682,765 1,859,136 1,877,728 . Parking Garage Collections 672,800 802,400 796200 814,981 1,097,508 1,221,033 1,298,195 1,442,294 1,416,277 1,424,380 1,582,486 1,598,311 1,614,294 1,793,481 1,811,410 Long -Tenn Revenues 408,000 404,000 -391.800 388,709 400.143 404,144 408,186 .453,494 458,029 476,402 643213 562,715 582,553 661,569 682,661 Lease Revenues 219,400 244,300 243,100 240,234 242,637 245,063 245,514 247,989 355,489 358.014 360, 564 363,139 365,741 368,368 371,022 Parking In -Lieu Fees 332,700 41,300 17,400 22,760 54289 2,657,003 719,284 61,655 64,121 66,686 69,353 72,127 75,013 78,013 81,134 Other Service Charges 147,300 73,300 - 900. 100 100 100 100 100 100 . 100 100 100 100 100 100 Total Service Charges $ 2,946,400 $ 2,909,600 $ 2,868,800 $ 2,874,984 S 3,577.449 $ 6,102,844 $ 4,132.630 $ 3,81 ,283 $ 4,016,784 $ 4,051,785 $ 4,463,419 $ 4,523,172 $ 4,583,747 $ 5,053,173 $ 5,119,511 Investment and Property Revenues 253,600 624,900 384,600 141,156 107,300 119,873 271,460 306,232 334,220 296.713 31,612 81,898 80,927 98,225 130,742 Fines and Forfeitures 712,900 822,400 774,100 $34,079 891,974 846,340 818,811 909,700 _ 972,146 981.867 1,090,855 1,101,763 1,112,781 1,236,300 1,248,663 Other Revenues 8,900 8,600 - - - - - - - - - - - Net New Revenues Pr New Development ar Transient - - 34,654 69,307 103,961 152,476 202,451 252,426 332,642 387,614 387,614 426,376 426,376 Monthly - - - - 13,500 27,000 40,500 59,400 65,688 71,775 85,759 92,565 92,565 101,822 104,622 Residential Zone Displacement rn - 22,500 22,500 22,500 24,750 24,750 24,750 27.225 27,225 27225 30,000 30000 Total Revenues $ 3,921,800 $ 4,265,500 $ 4,027,500 $ 3,850,219 $ 4,647,377 $ 7,187,864 $ 5,389,883 $ 5,271,840 $ 5,609,939 1. 5,679,316 $ 6,031,510 $ 6,194238 $ 6,284,860 $ 6,94$,895 S 7,057,113 Expenditures - Operating Programs t4i $ 1,871,700 $ 1,997,200 $ 2,004,400 $ 2,201,900 $ 2,333,624 $ 2,436,255 $ 2,525,713• $ 2,626.638 $ 2,736,076 $ 2,840.183 $ 2,953,639 $ 3,417,441 $ 3,553,955 S 3,695,913 S 3.843,533 Capital Improvement Plan Projects lst 8,161,300 1,412,900 117,700 1,866,000 212,000 222,600 231,564 240,764 2.650395 20260,411 270,827 281,660 292,926 304,643 316,829 Debt Service 882,000 1,481,500 1 512 400 1,475,100 1.473.100 1,474.000 1473 600 1,471,500 1,473,700 1,415,437 1,797,493 1,860843 1,861,393 1,861,418 1,855,918 _ Total Expenditures $ 10,915,000 $ 4,891,600 S 3,634,500 $ 5,543,000 $ 4,016,724 $ 4,132,855 $ 4,230,817 $ 4,338,902 $ 6.860,171 $ 24,516,031 $ 5,021,958 $ 5,559,943 $ 5,708,273 S 5,881,974 S 6,016,280 Other Sources (Uses) Proceeds from Debt Financing 10I $ 7,930 900 10,000,000 Total Other Sources (Uses) $ 7,930,900 - - - - - - - 10,000,000 - - - - - Revenues and Other Sources Over (Under) Expenditures and Other Uses $ 937,700 $ (626,100) $ 393,000 $ (1,692,781) $ 628,653 $ 3,055,009 $ 1,159,045 $ 932,938 $'(1,250,232) $ (8,836,715) .S 1,009,552 $ 634,295 $ $76,586 $ 1,083,921 S 1,040,833 Working Capital, Beginning of Year $ 6A63,200 $ 7,290.900 $ 6.664,800 $ 7.057.800 $ 6,365,019 $ 5.993,673 $ 9,048 682 $ 10,207,727 $ 11,140,685 $ 9,890,433 $ 1,053,718 $ 2,083,270 $ 2,897,564 $ 3,274,150 $ 4,358,071 Working Capitol, End of Year $ 7,290,900 $ 6,684,800 $ . 7,057,800 .$ 5,365,019 $ 5,993,673 $ 9,048,682 $ 10207,727 $ 11,140,665 $ 9,890433_ $ _ 1,053,7iS _ $ 2,063270 $ 2197564 $ 3,274,150 S 4,358,071 S 5,398,904 Working Capltat as a Percentage of Operating Programs Expenditures FI 390% 334% 352% 2441A 257% 371% 404% 424% 361% 37% 70% 79% 92% 118% 1401A (1) Actual results and adopted 2008-09 budget provided by the City of San Luis Obispo Finance Division. (2) Projected by Fieidman. Rolapp 8 Associates based on Parking Fund information obtained from the City of San Luis Obispo. (3), Provided by Walker Parking Consultants. (4) Operating Programs includes Transportation Expenses, General Goliemment Expenses, and MOA Adjustments, (5) CIP for 2008 -M includes. $319,000. carryover from 2007 -08 and $1,547,000 for Palm•Nipomo design and environmental review costs (note that $339,80D for waylinding signs has been deleted). CIP for 2014 -15 includes a Working Capital contribution of $10,000,000 for the construction of Palm- Nipomo. The assumption is that Palm- Nipomo construction starts in Fiscal Year 2014.15 and the structure Is completed and operational in Fiscal Year 2016 -17. (6) Fiscal Year 2014 -15 includes $10,000,000 In net proceeds from the Palm• Nipomo Bond Issuance. (7) Minimum working capital (reserve) should equal at least 201/6 of the total Operating Program expenditures according to the City's fiscal policy and Standard and Poors rating criteria. ti 11 Revenues. Service Meter Collections Parking Meter Collections Lots Streets Parking Garage Collections. forg Tenn Revenues Lease Revenues ' Parking In-Ueu Fees Other Service Charges Total Service Charges. Investment: and Property Revenues Fines and Forfeinrces Other Revenues Net New Revenues(* New Development (* . Transient Monthly Residential Zone Displacement nr Total Revenues Expenditures .Operating Programs�l Capital Improvement Plan Projects(" Debt Service Total Expenditures Other Sourcas (uses) Proceeds from Debt Financing <o Total Other Sources (Uses) $ 7,930,900 13,000,000 $ 7,930,900 - - - - 13,000,000 - - - Revenues and Other Sources over - (Undsh Expenditures and Other Uses $ 937,700 $ (626,100) $ 393,000 $ (1,692,781) $ 628,653 $ 658,303 $ 1,287,607 $ 1,088,631 $ (1,131,381) $ (5,893,145) $ 895,777 S 446,099 $ 387,301 $ 895,556 $ 842,534 Working Capital, Begirming of Year $ '6,353,200 $ 7,296,900 $ 6,664,800 $ 7,057,800 $ 5:365,019 $ 5,993 673 $ 6.651.976 $ 7,939,583 $ 9,028,215 $ 7,896,854 $ 2,003 708 $ Z899,485 $ 3,346.W $ 3 732.885 S 4628442 Worldling Capital, End of Year $ 7:290,900 $ 6,664,800. $ 7,057,600 $ 5,385,019 S 5.993,673 "651,976 S 7,939,583 $ 9,028 215 $ 7 898,854 $ 2 003 708 S 2,899485 $ 3.346.584 $ 3.732.M S .4,628,442 $ 5 =975 Working Capital as a Percentage of . Operating Programs Expenditures pl 390% 334% 352% 244% 257% 271% 313% 342% 287 %. 70% 98% 97% 104% 125% 142% (1) Actual results and adopted 2008-09 budget provided by the City of San Luis Obispo Finance Division. (2) Projected by Fieldman, Rolapp 8 Associates based on Parking Fund information obtained from the City of San Luis Obispo. (3). Provided by Walker Parking Consultants. (4) Operating Programs Includes Transportation Expenses, General Government Expenses, and MOAAdjustmenis. (5) CIP for 200849 includes: $319,000 carryover from 2007 -08 and $1,547,000 forPalm- Nipomo design and environmental review costs (note mat $339,800 for wayfinding signs has been deleted). CIP for 2014 -15 includes a Working Capital contribution of 510,000,000 for the construction of Palm - Nipomo. The assumption is that Palm- Nipomo construction starts in Fiscal Year 2014 -15 and the structure Is completed and operational In Fiscal Year 2016 -17. (6) In order to maintain minimum working capital balance of 20% per year, the debt financing has been resized to assume that the cost for Palm- Nipomo is funded as follows: Fiscal Year 2014 -15 includes $13,000,000 in net proceeds from the Palm- Nipomo Bond Issuance and $7,000,000 in working capital contribution. (7) Minimum working capital (reserve) should equal at least 20% of the total Operating Program expenditures according to the City's fiscal policy and Standard and Poces rating criteria. N i N O liJ H SAN LUIS OBISPO PARKING FUND CHANGES IN WORKING CAPITAL Attachment t-0 Scenario 114: "With Palm- Nipomo and Garden Street Terraces Projects, Without Chinatown Project" Actualill' Budget(* 2005 -06 2006-07 2007 -0e 2008-09 2009 -10 2010 -11 2011.12 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017.18 2018 -19 2019.2020 .$ 298,000 $ 387,700 $ 379,600 S 380,310 $ 481,942 $ 486762 $ 361,727 '$ 401,879 S 498,778 $ 469,973 $ 544,360 $ 549,803 $ 556,301 S 616,940 S 623,109 868,200 956,600 1,039800 1,027,890 1,300,831 1,313,839 1,326,977 1,464,460 1,478,104 1,493,695 1,649,608 1,666,104 1,682,765 1,859,136 1,877,728 572,800 802,400 796200 ..814,981 1,097,508 1,106,483 1,184,519 1,316,000 1,282,720 1,295,547 1,439,353. 1,453,747 1,466,284 1,631,264 1,647,576 408,000 404,000 391,800 388,709 400,143 404,144 408,186 453,494 458,029 476, 402 543,213 562,715 582,553 661,569 Meet 219,400 244,300 243,100 240,234 242,637 245,063 245,514 247,989 355,489 358,014 360,564 363,139 365,741 W8,388 371,022 332,700 41,300 17,400 22,760 54,289 57,003 719,284 61,655 64,121 66,886 69,353 72,127 75,013 78,013 61,134 147,300 .73,300 900 100 100 100 .100 100 100 100 100 100 100 100 100 $ 2,946,400 $ 2,909,600 $ 2,868,800 $ 2,874,964 $ 3,577,449 $ 3,615,394 $ 4,246,306 $ 3,945,577 $ 4,138,341 $ 4,180,617 $ 4,606,552 $ 4,667,737 $ 4,729,757 $ 5,215,390 $ 5,2e3,350 253,600 524,900 384,600 141,156 .107,300 119,873 199,559 238,188 270,648 236,906 60,111 86,985 10D,368 111,987 138,853 712,900 822,400 .774,100 834,079 891,974 , 950,944 920,013 1,022,134 1,092,299 1,103,222 1,225,679 1,237,936 1,250,316 1,389,101 1,402,992 8,900 8,600 - - - - - - _ - - - - 34,654 69,307 1.03,961 152,476 156,784 161,093 181,941 186,681 186,681 205,349 205,349 - - - 13,500 27,000 40,500 59,400 61,380 63,360 71,874 74,052 74,052 81,457 81,457 - - - - 22,500 22,500 22.600 24,750 24,750 24.750 27.725 27,225 27,2?5 301)00 30 000 $ 3,921,800 $ 4,265,500 S 4,027,500 $ 3,850,219 $ 4,647,377 $ 4,805,019 $ 5,532,839 $ 5,442,524 $ 5,744,401 $ 5,769,948 $ 6,173,383 $ 6,2B0,615 $ 6,368,398 $ 7,033,284 $ 7,142,001 $ 1,871,700 $ 1,997,200 $ 2,004,400 $ 2,201,900 $ 2,333,624 $ 2,450,115 $ 2,540,128 $ 2,641,629 $ 2,751,667 $ 2,856,398 $ 2,970,502 $ 3,434,978 $ 3,572,193 $ 3,714,881 S 3,863,260 .8,161,300 1,412;900 117,700' 1,866,000 212,000 222,600 231,504 240,764 2,650,395 . 20,260,411 - 270,827 261,660 292,926 304,643 316,829 882,000 1,481,500. 1,512,400 1,475,100 1,473,100 1,474,000 1,473600 1,471.500 .1473700 1.546.285 2,036,278 2,117,878 2115978 Z118,203 2119378 $ 10,915,000 $ 4,891,600 $ 3,634,500 $ 5,643,000 $ 4,018,724 $ 4,146,715 $ 4,245,232 $ 4,353,893. $ 6,875,762 $ 24,663,093 $ 5,277,606 $ 5,834,516 $ 5,981,097 $ 6,137,727 $ 6,299,487 $ 7,930,900 13,000,000 $ 7,930,900 - - - - 13,000,000 - - - Revenues and Other Sources over - (Undsh Expenditures and Other Uses $ 937,700 $ (626,100) $ 393,000 $ (1,692,781) $ 628,653 $ 658,303 $ 1,287,607 $ 1,088,631 $ (1,131,381) $ (5,893,145) $ 895,777 S 446,099 $ 387,301 $ 895,556 $ 842,534 Working Capital, Begirming of Year $ '6,353,200 $ 7,296,900 $ 6,664,800 $ 7,057,800 $ 5:365,019 $ 5,993 673 $ 6.651.976 $ 7,939,583 $ 9,028,215 $ 7,896,854 $ 2,003 708 $ Z899,485 $ 3,346.W $ 3 732.885 S 4628442 Worldling Capital, End of Year $ 7:290,900 $ 6,664,800. $ 7,057,600 $ 5,385,019 S 5.993,673 "651,976 S 7,939,583 $ 9,028 215 $ 7 898,854 $ 2 003 708 S 2,899485 $ 3.346.584 $ 3.732.M S .4,628,442 $ 5 =975 Working Capital as a Percentage of . Operating Programs Expenditures pl 390% 334% 352% 244% 257% 271% 313% 342% 287 %. 70% 98% 97% 104% 125% 142% (1) Actual results and adopted 2008-09 budget provided by the City of San Luis Obispo Finance Division. (2) Projected by Fieldman, Rolapp 8 Associates based on Parking Fund information obtained from the City of San Luis Obispo. (3). Provided by Walker Parking Consultants. (4) Operating Programs Includes Transportation Expenses, General Government Expenses, and MOAAdjustmenis. (5) CIP for 200849 includes: $319,000 carryover from 2007 -08 and $1,547,000 forPalm- Nipomo design and environmental review costs (note mat $339,800 for wayfinding signs has been deleted). CIP for 2014 -15 includes a Working Capital contribution of 510,000,000 for the construction of Palm - Nipomo. The assumption is that Palm- Nipomo construction starts in Fiscal Year 2014 -15 and the structure Is completed and operational In Fiscal Year 2016 -17. (6) In order to maintain minimum working capital balance of 20% per year, the debt financing has been resized to assume that the cost for Palm- Nipomo is funded as follows: Fiscal Year 2014 -15 includes $13,000,000 in net proceeds from the Palm- Nipomo Bond Issuance and $7,000,000 in working capital contribution. (7) Minimum working capital (reserve) should equal at least 20% of the total Operating Program expenditures according to the City's fiscal policy and Standard and Poces rating criteria. N i N O liJ H N I N (1) Actual resuh and adopted 2008-09 budget provided by the City of San Luis Obispo Finance Division. (2) Projected by Heldman, Rolapp 8 Associates based on Parking Fund information obtained from the City of San Luis Obispo. (3). Provided by Walker Parking Consultants. (4) Operathg Programs includes Transportation Expenses, Generat Government Expanses, and MOA Adjustments. - (5) CIP for 2006-09 Includes: $319,000 carryover from 2007 -08 and $1,547,000 for Palm- Nipomo design and environmental review costs (note that $339,800 for wayfinding signs has been deleted). CIP for 2014 -15 includes a Working Capital contribution of $10,000,000 for the constntchan otPalm.Niponto. The assurnplion is that Palm - Nipomo construction starts in Fiscal Year 201415 and the structure is completed and operational in Fiscal Year2016.17. (6) Fiscal Year 2014 -15 includes $1 D,000,000 in net proceeds from the Palm- Nipomo Bond issuance. . (7) Minimum working capital (reserve) should equal at least 20% of the total Operating Program expenditures according to the city's fiscal policy and Standard and Pores rating criteria. hl pie SAN LUIS OBISPO PARKING FUND CHANGES IN WORKING CAPITAL Attachment 1-E Scenario #5: "With Palm - Nipomo and Chinatown Projects, Without Garden Street Terraces Project" Actual (1) Rudget") Proleowm 2005-06 2006-07 2007 -08 2008 -09 2009.10 2010.11 2011.12 2012 -13 2013.14 201415 2075 -16 2016.17 2017 -18 2018 -19 2019,2020 Revenues Service Meter Collections Parking Meter Collections Lob $ 298,000 $ 387,700 $ 379,600 $ 380,310 $ 481.942 E 261,661 $ 264,278. $ 293.612 $ 296,548 S 285,721 $ 317,436 $ 320,611 S 323,817 $ 359,780 S 363,858 Streets 868,200 956,600 1,039,800 1,027,890 '1,300,831 1,313,839 1,326,977 1,464,460 1,479,104 1,493,895 1,649,608 1,666,104 1,682,785 1.859,136 1,877,728 Parking Garage Collections 672,800 802,400 796,200 814,981 1,097,508 1,221,033 1,233,244 1,370,134 1,383,835 1,397,673 1,552,815 1,568,343 1,584,027 1,759,853 1.777,452 Long -Term Revenues 408,000 404.000 391,800 388,709 400,143 404,144 408,186 453,494 458,029 476, 402 543,213 562,715 582,553 661,569 882,881 Lease Revenues 219,400 244,300 243,100 240,234 242.637 245,063 247,514 249,989 252AN 265A14 257,564 260,139 262,741 265,36s 266,022 Panting in4..ieu Fees 332,700 41,300 17,400 22,760 54,289 2,657,003 59,284 61,655 84,121 66,686 69,353 72,127 75.013 78,013 81,134 Other Service Charges 147,300 73,300 900 100 100 100 100 100 - . 100 100 100 100 100 100 100 Total Service Charges $ 2,946,400 $ 2,909,600 $ 2,868,800 S 2,874,984 $ 3,577,449 E 6,102,844 $ 3,539,581 $ 3,893,444 $ 3,934,227 . S 3,975,492 $ 4,390,090 S 4,450,140 $ 4,511,015 $ 41963,801 S 5.050.474 Investment and Property Revenues 263 ,600 624,900 384,600 141,156 107,300 119,873 271,460 290,633 322,830 955,500 90,506 120,869 139,785 158,982 189,551 Fines and Forfiftres 712,900 822,400 774,100 834.079 891,974 846,340 899.793 99SA70 1,009,666 1,019,763 1,132,957. 1,144,286 1,155,729 1284,015 1296,855 Other Revenues 8,900 8,600 - - - - - - - - Net New Revenues (3) New Development r31 - Transient - - - - 34,654 69,307 103,961 152,476 198,143 243,809 318,424 368,657 368,657 405,523 405,523 Monthly _ _ _ 13,500 27.000 40,500 59,+00 63,608 67,815 79,225 83,853 83,853 92,238 92,238 Residential Zone Displacement 22.500 22,500 22,500 24,750 24,750 24,750 27,225 27,225 27,225 30,000 30 000 Total Revenues $ 3,921,800 S 4,265,500 $ 4,027,500 $ 3,850,2.19 $ 4,647,377 $ 7,1.87,864 $ 4,877,795 $ 5,420,372 $' 5,553,223 $ 5,687,129 $ 6,038,426 $ 6,195,031 $ 6,286,264 $ 6,952,559 S 7,064,642 Expenditures Operating Programs 141 $ 1,871,700 $ 1,997,200 $ 2,004,400 $ 2,201,900 $ 2,333,624 $ 2,436,255 $ 2,533,617 S 2,634,858 S 2,740,132 $ 2,844,402 $ 2,958,026 $ 3,422,003 $ 3,558,700 $ 3,700,848 '$ 3.848,665 Capital improvement Plan Projects 8,161,300 1,412,900 117,700 1,866,000 212,000 222,600 231,504 240,764 250,395 20,260,411 270,827 281,660 2921926 304,643 316,829 Debt Service 882,000 1,481,500 1,512 400 1,475.100 1,473,100 1 474 000 1,473,600 1 471500 1,473,700 1 415 437 1,797,493 1 860 843 1,861 393 1,861,418 1 855 918 Total Expenditures $ 10,915,000 $ 4,891,600 $ 3,634,500 $ 5,543,000 $ 4,018,724 $ 4,132,855 $ 4,238,721 $ 4,347,122 $ 4,464,227 $24,520250 $ 5,026,345 $ 5,564,506 $ 5,713,018 $ 5,866,908 $ 6,021,412 Other Sources (Uses) Proceeds from Debt Financing to $ 7,930 900. 10 000 000 - Total Other Sources (Uses) E 7,930,900 - - - - - - _ 10,000,000 - - - - - Revenues and Other Sources Over (Under) ExpenditurasLand Other Uses $ 937,700 $ (626,100) It 393,000 $ (1,692,781) '$ 628,653 $ 3,055,009 $ 639,074 $ 1,073,250 $ 1,088,996 $-(8,833,121) $ 1,012,081 $ 630,525 $ 573,245 $ 1,085,650 $ 1,043,230 Working Capital, Beginning of Year $ 6,353,200 $ 7,290,960 $ 6,664,800 S. 7,057.800 $ 5,365,019 E Sigg3 673 $ 9.048,682 $ 9,687,756 $ 10,761,006 S 11.850,002 $ 3,018,881 $ 4,028,962 $ 4,859,487 $ 5.232,732 S 6,318,383 Working Capital, End of Year $ 7,290,900 $ 6,664,800 $ 7,057,800 $ 15,365,019 $ 5,993,673 S 9,048;682 "&87,756 $ 10;781.006 $ 11,850,002 S 3,011,881 $ 4,028,962 $ 4.659,487 $ 5232.732 $ 6.318,383 $ 7.361.613 Working Capital as a Percentage of Operating Programs Expenditures pt 390% 334% 352% 244% 257°/ 371% ' 382% 408% 432% 106% 136% 136% 147% 171% 191% (1) Actual resuh and adopted 2008-09 budget provided by the City of San Luis Obispo Finance Division. (2) Projected by Heldman, Rolapp 8 Associates based on Parking Fund information obtained from the City of San Luis Obispo. (3). Provided by Walker Parking Consultants. (4) Operathg Programs includes Transportation Expenses, Generat Government Expanses, and MOA Adjustments. - (5) CIP for 2006-09 Includes: $319,000 carryover from 2007 -08 and $1,547,000 for Palm- Nipomo design and environmental review costs (note that $339,800 for wayfinding signs has been deleted). CIP for 2014 -15 includes a Working Capital contribution of $10,000,000 for the constntchan otPalm.Niponto. The assurnplion is that Palm - Nipomo construction starts in Fiscal Year 201415 and the structure is completed and operational in Fiscal Year2016.17. (6) Fiscal Year 2014 -15 includes $1 D,000,000 in net proceeds from the Palm- Nipomo Bond issuance. . (7) Minimum working capital (reserve) should equal at least 20% of the total Operating Program expenditures according to the city's fiscal policy and Standard and Pores rating criteria. hl pie LWIM N N Expenditures Operating Programs 141 Capital Improvement Plan Projects (5) Debt Service Total Expenditures Other Sources (Uses) Proceeds from Debt Financing 161 Total Other Sources (Uses) Revenues and Other sources Over (Under)' Expenditures and Other Uses Working Capital, beginning of Year Working Capital,. End of Year Working Capital as a Percentage of Operating Programs Expenditures m $ 1,871,700 $ 1,997,200 $ 2,004,400 ,$ 2,201,900 $ 2,333,624 $ 2,450,115 $ 2,548,032 $ 2,649,849 S 2,755,723 $ 2,860,616 $ 2,974,889 $ 3,439,541 $ 3,576,938 S 3,719,816 S 3,8611,393 8,161,300 1,412,900 117,700 1,868,000, 212,000 222.600 231,504 240,764 250,395 20.260,411 270,827 281,660 292,926 304,643 316,829 882,000 1,481,500 , 1,512,400 1,475,100 1,473,100 1,474,000 1,473600 1,471,500 1,473,700 1,415,437 1,797,493 1,860,843 1,861,393 1,861,418 1,855,91a $ 10,915,000 $ 4,891,600 $ 3,634,500 $ 5,543,000 $. 4,018,724 $ 4,146,715 $ 4,253,136 '$ 4,362,113 $ 4,479,818 $24,536,464 $ 5,043,208 $ 5,582,043 $ 5,731,257 $ 5,885,877 $ 6,041,139 $ 7,930,900 10 000 000 $ 7,930,900 - - 10,000,000 $ 937,700 $ (628,106) $ 393,000 $ (1492,781) $ 620,653 $ SAN LUIS OBISPO PARKING FUND CHANGES IN WORKING CAPITAL 777,645 $ 1240,363 $ 1,213,148 $ (8,753219) $ 1,057,186 $ 624,278 $ 5641,970 $ 1,090,635 S 1,050,814 $ 6,353200 $ 7,290,900 $ 6,864,800 $ Attachment 7.F 5,385,019 $ 5,993,673 $ Scenario *6: "With Palm- Nipomo Project, Without Garden Street Terraces and Chinatown Projects" 8,669,984 $'9,883,132 $ 1,129,913 $ 2,187,099 S 2,811377 S 3,380,347 S 4,470,981 $ 7 .290,900 $ 6,684.800 $ 7,067,800. $ 6,365,019 $ 5,993,673 $' 6,651,976 $ 7A29,621 '$ 8,669,984 $ Actual (1) Budgetnl i Prokct dM 200546 2006-07 2007 -08 .2008-09 200940 2010 -11 2011 -12 2012 -13 201344 2014 -15 2015 -16 201617 2017-18 2018 -19. 2019$020 Revenues - Service Meter Collections - _ Parking Meter Collections ' Lob $ 298,000 $ 387,700 $ 379,600 $ 380,310 S 481,942 S 486,762 S 491,629 $ 546,200 $ 551,662 $ 543,386 $ 603,702 $ 609,739 $ 615.837 $ 68-1,194 S 891,036 Streets 868,200 956,600 1,039,800 1,027,890 1,300,831 1,313,839 1,326,977 1.464,460 1,479,104 1,493,895 1,649,608 1,666,104 1,682,765 1,859,138 1,877,728 Parking {usage Collections 672,800 802,400 796,200 814,981 1,097,508 1,108,483 1,119,568 1.243,840 1,256,278 1268,841 1.,409,682 1,423,779 1,438,017 1,5971636 1A13.813 Long -Term Revenues .408,000 404,000 391,800 388,709 400,143 404,144 408,186 453,494 458,029 47BA02 543,213 562,715 58ZS53 661,589 Ba2,681 Lease Revenues 219A00 244,300 243,100 240,234 242.637 245,063 247,514 249,989 252,489 255,014 257,564 260,139 262,741 285,368 288,022 Parking In -Lieu Fees 332,700 41,300 17,400 22,760 54,289 57,003 59,284 61,655 64,121 66,686 69,353 72,127 75,_013 78,013 81,134 OtherSerAce Charges 147,300 73,300 900 100 100 100 100 100 100 100 100 100 100 M 100 Total Service Charges $ 2,946,400 S 2,909,600 $ 2,868,600 $ 2,874,984 $ 3,577,449 $ 3,615,394 S 3,653,257 $ 4,019,738 S 4,061,784 S 4,104,324 $ 4,533,223 $ 4,594,704 $ 4.057,025 S 5,146,018 $ 5,214,313 Investment and Property Revenues 253,800 524:900 384.800 141,156 107,300 119,873 199,559 222,889 260 ,100 296,494 33,897 65,613 84,341 101,410 134,129 Fines and Forfeitures 712,900 822,400 774,100 834,079 891.974 950,944 1,011,003 1,123,224 1,134,457 1,145,801 1,272,985 1285,715 1,298472 1,442,714 1,457,141 Other Revenues 8,900 8,600 - Net New Revenues rn New Development rn Transient - - - - 34,654 69,307 103,961 152,476 152,476 152,476 167,723 167,723 167,723 184,496 184AN Monthly - - _ 13,500 27,000 40,500 .59,400 59,400 59,400 65,340 $5,340 65,340 71,874 71.874 Residential Zone Displacement r3r 22,500 22,500 22,500 24,750 24.750 24,750 27.225 27.225 27,225 30,000 30,000 Total Revenues $ 3,921,800 $ 4,265,500 $ - 4,027,500 $ 3,850,219 $ 4,647,377 $ 4,805,019 $ 5,030,781 $ 5,602,476 $ 5.692,966 $ 5,783,245 $ 6,100,394 S 6,206,321 $ 6,300,227 $ 6,976,512 $ 7,091,953 LWIM N N Expenditures Operating Programs 141 Capital Improvement Plan Projects (5) Debt Service Total Expenditures Other Sources (Uses) Proceeds from Debt Financing 161 Total Other Sources (Uses) Revenues and Other sources Over (Under)' Expenditures and Other Uses Working Capital, beginning of Year Working Capital,. End of Year Working Capital as a Percentage of Operating Programs Expenditures m $ 1,871,700 $ 1,997,200 $ 2,004,400 ,$ 2,201,900 $ 2,333,624 $ 2,450,115 $ 2,548,032 $ 2,649,849 S 2,755,723 $ 2,860,616 $ 2,974,889 $ 3,439,541 $ 3,576,938 S 3,719,816 S 3,8611,393 8,161,300 1,412,900 117,700 1,868,000, 212,000 222.600 231,504 240,764 250,395 20.260,411 270,827 281,660 292,926 304,643 316,829 882,000 1,481,500 , 1,512,400 1,475,100 1,473,100 1,474,000 1,473600 1,471,500 1,473,700 1,415,437 1,797,493 1,860,843 1,861,393 1,861,418 1,855,91a $ 10,915,000 $ 4,891,600 $ 3,634,500 $ 5,543,000 $. 4,018,724 $ 4,146,715 $ 4,253,136 '$ 4,362,113 $ 4,479,818 $24,536,464 $ 5,043,208 $ 5,582,043 $ 5,731,257 $ 5,885,877 $ 6,041,139 $ 7,930,900 10 000 000 $ 7,930,900 - - 10,000,000 $ 937,700 $ (628,106) $ 393,000 $ (1492,781) $ 620,653 $ 858,303 $ 777,645 $ 1240,363 $ 1,213,148 $ (8,753219) $ 1,057,186 $ 624,278 $ 5641,970 $ 1,090,635 S 1,050,814 $ 6,353200 $ 7,290,900 $ 6,864,800 $ 7,057,800 $ 5,385,019 $ 5,993,673 $ 6,651,978 $ 7,429,621 S 8,669,984 $'9,883,132 $ 1,129,913 $ 2,187,099 S 2,811377 S 3,380,347 S 4,470,981 $ 7 .290,900 $ 6,684.800 $ 7,067,800. $ 6,365,019 $ 5,993,673 $' 6,651,976 $ 7A29,621 '$ 8,669,984 $ 9,883,132':5 1,129,913 $ 2,187,099 $ 2.811.377 S 3,380,347 S 4,470.981 S 5.521,798 390% 334% 352% ' 244% 2570% 271% 292% 327% 359% 39% ' 74% 82% 95% 120% ' 143% (1) Actual results and adopted 2008-09 budget provided by.the City of San Luis Obispo Finance Division. (2) Projected by Fkidman, Rolepp 8 Associates based on Parking Fund information obtained from the City. San Luis Obispo. (3). Provided by Walker Parking Consultants. , (4) Operating Programs Includes Transportation Expenses, General Government Expenses, and MCA Adjustments. (5) C(P for 2008 -09 includes: $319,000 carryover from 2007-08 and $1,547,000 for Palm-Nipomo design and environmental review costs (note that 3339,800 for wayfinding signs has been deleted). CIP for 2014 -15 includes a Woddng Capital contribution of $10,000,000 forthe T� constniction of Palen ipomo. Tile assumption is that Palm- Nipomo construction starts in Fiscal Year 2014.15 and the'structure is completed and operational in Fiscal Year 2016.17. Fiscal Year 2014-16 `wry (6) Includes 510,000,000 in net proceeds from the Palm- Nipomo Bond Issuance. (7) Minimum.worldng capital (reserve) should equal at feast 20% of the total Operating Program expenditures according for the Citys fiscal policy and Standard and Poor's rating criteria. 1 - i ATTACHMENT Attachment 1-G Assumptions for Parking Fund six scenarios: 1. The Parking In -Lieu Revenues have been updated to reflect the assumption that, beginning in Fiscal Year 2009 -10, three parking spaces are being paid for annually. The parking in -lieu fee is based on the Fiscal Year 2008 -09 fee of $17,072 per space and is adjusted by CPI each year 2. The projected annual change in CPI for Parking In -Lieu Fees, Transportation Expenses, General Government Expenses, and Capital Improvement Plan Projects has been updated as discussed, i.e. in Fiscal Years 2009 -10 and 2010 -11; it is assumed to be 6% and 5 %, respectively. For Fiscal Years 2011 -12 onward, a CPI increase of 4% per year is assumed, based on a 20 -year historic CPI average of 3% plus an additional cushion of 1%. 3. The Capital Improvement Plan Projects tabs have been updated to include a base expense of at least $200,000 per year. These general updates apply to all six scenarios. Other specific updates have been made to the various scenarios. The following is a brief summary of the six scenarios and their specific updates, where applicable: 1. Without Palm - Nipomo Project: Status Quo Revenues 2. Without Palm- Niponio Project: Status Quo.Revenues, Without Yearly 1% Demand Increase a. The 1% demand increases, affecting various revenue streams, have been taken out. 3. With Palm - Nipomo Project (with Garden Street Terraces and with Chinatown Projects) a. Major impact on balance of working capital experienced in Fiscal Years 2013 -14 and 2014 -15. 4. With Palm - Nipomo and Garden Street Terraces Projects, Without Chinatown Project a. Lot 3 and 11 revenues have been updated to reflect the "without Chinatown" scenario. b. Garage revenue has been updated to reflect the loss of displacement from lots 3 and 11. This is due to the continued existence of lots 3 and 11 in the absence of the Chinatown project. . c. The $2.6 Million Parking In-.Lieu Fee from the Chinatown. proje ct has been deleted. d. The 11% Fines and Forfeitures decrease due to the loss of lots 3 and 11 has been deleted. e. The Transient and Monthly Added Demand Revenues associated with Chinatown have been taken out of the New Developments tab. f. The $13,200 Transportation Expense decrease from the closing of lots 3 and .11 has been deleted. B2 -23 ATEACTIMENT Attachment 1 -G g. Major impact on balance of working capital starts in Fiscal Year 2013 -14 and is especially prevalent in Fiscal Years 2014 -15 and 2015 -16. h. In order to maintain minimum working capital balance of 20% per year, the debt financing has been resized to assume that the cost for Palm - Nipomo is funded as follows: Fiscal Year 2014 -15 includes $13,000,000 in net proceeds from the Palm - Nipomo Bond Issuance and $7,000,000 in working capital contribution. 5. With Palm- Nipomo and Chinatown Projects, Without Garden Street Terraces Project a. Lot 2 revenues have been updated to reflect the without Garden Street Terraces scenario. b. Garage revenue has been updated to reflect the loss of displacement from lot 2. This is due to the continued existence of lot 2 in the absence of the Garden Street Terraces project. c. The annual $2,000 Trash Lease decrease due to the closing of lot 2 has been deleted. The $105,000 annual payment by the Garden Street Terraces developer to the Parking Fund has been taken out (which is related to the $2.4 Million advance from Parking Fund Working Capital to the developer). d. The $660,000 Parking In -Lieu Fee from the Garden Street Terraces Project has been deleted. e. The 9% decrease and 5.81% increase in Fines and Forfeitures Revenue associated with the closing and partial reopening of Lot 2 have been taken out. f. The Transient and Monthly Added Demand Revenues associated with the Garden Street Terraces- Project have been taken out of the New Developments tab. g. The $7,600 and .$3,900 Transportation Expense decreases from the closing of lot 2 have been deleted. h. The $2.4 Million advance made to the Garden Street Terraces project developer from Parking Fund Working Capital has been taken out. 6. With Palm - Nipomo Project, Without Garden Street Terraces and Chinatown Projects a. Lot 2, 3, and 11 revenues have been updated to reflect the without Chinatown and without Garden Street Terraces scenario. b. Garage revenue has been updated to reflect the loss of displacement from lots 2, 3, and 11. This is due to the continued existence of lots 2, 3, and 11 in the absence of the Chinatown and Garden Street Terraces projects. c. The annual $2,000 Trash Lease decrease due to the closing of lot 2 has been deleted. The $105,000 annual payment by the Garden Street Terraces developer to the Parking Fund has been taken out (which is related to the $2.4 Million advance from Parking Fund Working Capital to the developer). d. The $2.6 Million Parking In -Lieu Fee from the Chinatown project has been deleted. The $660,000 Parking In -Lieu Fee from the Garden Street Terraces Project has been deleted. e. The 11% Fines and Forfeitures decrease due to the loss of lots 3 and 11 has been deleted. The 9% decrease and 5.81% increase in Fines and Forfeitures Revenue associated with the closing and partial reopening of Lot 2 have been taken out. B2 -24 "Tir' ACT - _J_ Attachment 1 -G f. The Transient and Monthly Added Demand Revenues associated with Chinatown and Garden Street Terraces projects have been taken out of the New Developments tab. g. The $13,200 Transportation Expense decrease from the closing of lots 3 and 11 has been deleted. The $7,600 and $3,900 Transportation Expense decreases from the closing of lot 2 have been deleted: h. The $2.4 Million advance made to the Garden. Street Terraces project developer from Parking Fund Working Capital has been taken out. L Major impact on working capital balance in Fiscal Year 2013 -14 and 2014 -15 B2 -25 1 1 City Council Meeting Tuesday, March 17, 2009 CONSENT AGENDA ACTION: Moved by Carter /Marx to approve the Consent Age C1 MEETINGS. TUESDAY, FEBRUARY 3 ACTION: Moved by Carter /Marx to waive oral motion carried 4:0 (Romero absent). C2. TRIATHLON. ATTACHMENT ?� Page 3 as indicated below. SPECIAL AND RE( g and approve as presented; ACTION: Moved by Carter /Marx to, s recommended by the Parks and Recreation Commission, authorize the Mayor, on behalf of the City, enter into an agreement with Heritage Oaks Bank for spons ship of the San Luis Obispo Triathlon in exchange for a $5,000 monetary contributio nd other in -kind services of approximately $2,000; motion carried 4:0 (Romer absent). C3. FINAL ACCEP ANCE OF SUBDIVISION IMPROVEMENTS F — A 16 UNIT ESIDENTIAL CONDOMINIUM CONVERSION DA PROPERTIES. L.P ACTION: Mo ed by Carter /Marx to adopt Resolution No. 10065 (2009 Series) accepting the public i provements, certifying completion of the required private improvements, and relea ing /reducing the outstanding sureties for Tract 2865; motion carried 4:0 (Romer absent). BUSINESS ITEM 1.AD HOC PARKING FUND REVIEW COMMITTEE FINDINGS AND RECOMMENDATIONS. Director of Public Works Walter and Parking Services Manager Horch presented the agenda report. They, Finance & Information Technology Director Statler, and Deputy Director of Public Works Bochum responded to questions. Public Comments Gary Fowler, San Luis Obispo resident and member of Save Our Downtown, spoke in opposition to the parking structure. Ken Schwartz, San Luis Obispo, supported the proposal with two exceptions: 1) He objected to calling it the "Monterey Street' parking structure. 2) He thought that the structure should not be limited to parking only, but that a design - oriented architect should be employed to develop a creative urban design space on the structure. s i ATTACHMENT ?- City Council Meeting page 4 Tuesday, March 17, 2009 Pierre Rademaker, representing the Chamber of Commerce on the Ad Hoc Parking Review Committee, concurred with both of Mr. Schwartz's concerns. He added that it should not be called the "Palm - Nipomo" parking structure either. Tom Swen, representing the Downtown Association on the Ad Hoc Parking Review Committee, spoke in support of the recommendations. In response to Council Member Ashbaugh, he indicated that while he may be in favor of having a mixed use, he had concerns related to how it would be funded and whether it would be City -owned and operated. -- -end of public comments - -- Discussion followed during which staff responded to questions. Council Member Manx suggested using "Monterey - Nipomo Street" as the name for the structure. She suggested that it could be designed so as to leave options open for other uses or additional parking space. She said her concerns about the project are financial as she wants the City to be able to work with SLOCOG, the County or Court System, or Greyhound Bus to build a multi -modal facility in the vicinity of Marsh and Higuera or Santa Rosa Avenue should the opportunity arise. Council Member Carter spoke in support of moving ahead with the project. Council Member Ashbaugh expressed some concern regarding the distance of the site from the projected parking demand, suggested that the structure should include some multi -use options, and suggested that the environmental review should address whether there are other feasible alternate sites. Vice Mayor Settle spoke in support of the staff recommendation. Additional discussion ensued regarding the RFP process and whether there are other practical alternatives to the Palm - Nipomo site. Parking Manager Horch discussed the new law that passed early this year which will require the City to pay, retroactively from January 2009, County and State surcharges on parking citations. He provided an analysis of the costs the City will incur and said this matter will be brought before Council in the near future. ACTION: Moved by Ashbaugh /Marc to approve the staff recommendation with added direction that the Request for Proposals (RFP) be returned to Council for consideration before it's issued (4:0, Romero absent). Staff indicated that an option will be built into the RFP that would ask the architect to look at added uses on the project site. While the report may comment on whether there are other practical alternatives to the Palm- Nipomo site, it will not be staff's intent to do further investigation on alternative sites. The Special Meeting adiourned to the Regular Meeting at 7.40 p.m. B2 -2 f RwsFAAnLY IMOR`I'E ARY A4i, +g�cstt'.itS'Cc Sid��;itk Enhwictd llaYin fnrir xlf c Calming Assn ,&m SODA WATER MISSION COLLEGE LX 5Am Lars O spo CHILDREN'S MUSEUM ATTACHMENT_ x SAN l (like Radv� -- EXISE7n i'Y t'S," , (FA t �LUi�E4ES� �i3Yi{Cri �y LX 5Am Lars O spo CHILDREN'S MUSEUM ATTACHMENT_ a tk Y.'kssa3town —+ e #� B2 -28 x I.E1'SHi�it (Future Project) a tk Y.'kssa3town —+ e #� B2 -28