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HomeMy WebLinkAbout06-12-2013 ph1 2013 parking fund reviewI councrL âqenòa pepopt McctingDatc June 12,2013 Iæm Number PH,1 CITY OF SAN LUIS OBISPO FROM: Prepared By: Daryl R. Grigsby, Director of Public Works Robert Horch, Parking Services Manager SUBJECTz 2013 PARIflNG FUND REVIE\ry RECOMMENDATIONS 1. Review and accept the2013 annual Parking Fund Review; 2. Conceptually approve the 2013-14 Parking Fund budget, '\¡/ith final action on June 17,2013 with the adoption of the 2013-15 Financial Plan; 3. Adopt a resolution increasing parking citation fines to $388 for disabled parking violations to cover the cost of the County of San Luis Obispo's disabled linkage surcharge; and 4. Adopt a resolution approving an increase of a l0-hour residential meter permit to Sl20 ayear effective July 1, 2013. REPORT.IN.BRIEF This report presents the annual Parking Fund Review and highlights that this fund is healtþ in its abilrty to support both current and anticipated expenses, capital projects, and debt service obligations. Additionally, the Parking Fund is able to maintain the minimum 20o/o reserve level in working capital in accordance with the City Financial Management policies. The Parking Fund started this fiscal year with just under $6 million in working capital. Ir20I2-I3 FY, the addition of Sunday parking services, the development of a new super-core of credit card capable meters, and the addition of weekend residential parking enforcement have contributed to the healtþ fund balance to support capital improvement projects (CIP) and significant program operating changes (SOPCÐ contained in this report. These three changes have contributed toward an increase in services and provided for better management of parking throughout the City. Significant work has been undertaken to establish the new "No Ovemight Camping" ordinance. Staff continues to work on modifications to the Oversized Vehicle & Trailer ordinance. Two development projects contribute to make the most significant changes in the financial position projections for the Parking Fund. The Garden Sheet Terraces project is currently being redesigned to address economic atdreal estate realities which will likely change the mix of uses in the project. In anticipation of this change, funding projections were moved out to the 2015-16 FY, the soonest the project could occur. The Chinatown project has now been phased such that the first component is the Monterey Street development assumed to begin in July 2014 and the second phase, the hotel development, is not within this five-year window. Both of these projects eliminate public parking and increase downtown parking demand. The project delays and potential downsizing posþone the need to build the Palm-Nipomo parking structure. As a result, the Palm-Nipomo parking structure capital project has been reprogrammed into the2017-18 FY to show the initial funding impact. PH1-1 2013 Parking Fund Review Page2 This report will briefly touch on some of the accomplishments of the past year and provide information on all Parking Fund revenues with specific analysis of Sunday parking and the credit card parking meters. This report seeks Council approval of two resolutions to increase disabled parking fines to cover a County surcharge and to increase the lO-hour residential parking permits to eliminate inequities with other long-term parking permits. Overall, the City of San Luis Obispo's Parking Program continues to manage parking supply to create the availability, tumover, and utilization necessary to ensure an economically vibrant downtown. DISCUSSION 2012-13 Parkin g Acco mplishments Although the Fund Review is focused on financial and budgetary information, it is important to look back at the accomplishments that have occurred during this past fiscal year. Council's approval of the Parking Fund budget allows the City to provide improved services and support. The following is a list of highlights that Parking Services has accomplished inthe2012-13 fiscal year. Full implementation of Sunday Parking Services from 1 pm to 6 pm. Full year with 404 new credit card capable meters in the downtown super-core. Replacement of over 169 sign posts, 341 "No Parking 3 AM to 5 AM" signs, and other parking signs. Expansion of Lot 11 by removal of the Yung Building as part of the Chinatown project. Neighborhood Wellness goal implementation (weekend neighborhood parking enforcement). No Overnight camping ordinance research and implementation. Research and study of Oversized Vehicle & Trailer ordinance. Work on the proposed Highland Drive residential parking district. Continued work with stakeholders to update the Railroad Square parking management program. 10. New awnings on the Chorro Street side of the Marsh Street structure. 11. Hired and trained new Parking Services staff. i2. Continued representation of the City as the Downtown Champion by the Parking Manager. Parking Revenues Parking revenues have not only stabilized, but have increased due to some of the service changes approved by the City Council in 2011. Sunday parking, credit card meters, and weekend residential parking enforcement have provided additional revenues and have performed better than projected. Table 1 shows Parking revenue trends with actuals from the four previous fiscal years, a revised projection for this current fiscal year, and the projected budgeted amounts for the two years of the 20 13 -I 5 Financial Plan. Most Parking revenue sources are showing a slow and steady increase with better than expected revenues associated with Sunday parking and the credit card meters. Parking fines are tp by 30Yo due to Sundays and the weekend enforcement of residential neighborhoods which is part of the Neighborhood Wellness goal. Long term parking is showing a slight decline of 3Yo over the previous year. This decline can be attributed to employees utilizing other parking located outside of PH1 .2 1 2 J 4 5 6 7 8 9 2013 Parking Fund Review Page 3 the downtown or the Parking Fund-subsidized Downtown Access Pass for SLO Transit. This trend may be shorl-lived as the economy improves and downtown employees opt back into long term parking programs. Parking in-lieu fees are typically "lumpy", as these revenues ale directly tied to significant redevelopment projects (such as Chinatown and Garden Street Terraces). Overall, the Parking Fund revenues are showing slow and steady increases as the economy is lecovering. Table i Fund Revenue Trends * ChinatowrÌ Development impact Sunda)¡ Parkin g S ervices Sunday parking enforcement offlrcially began in June 2012. Over 341 new parking signs and 1,500 meter stickers were installed which provided the public notice of the new hours of enforcement (fi'om 1 pm to 6 p-). Original projections were that the City would leceive approximately $212,350 in gross revenues with expenses of $45,215; a net increase of $167,135 annually. The table below shows that the increase in Sunday parking revenue has exceeded the original 2011 Council approved estimates by 5l% with expenses being lower than originally plojected, generating a total net revenue of $251,900 annually. Table2 Revenue The CIP project for parking sign replacements as parl of the Sunday seryice change was budgeted at $102,500. With net revenues being greater than projected, the Parking Sign capital project has been paid for in less bhan a year's time. All subsequent revenues from Sunday parking will be a net benefit to the Fund and will assist in covering operating cost increases as well as support building the Palm-Nipomo parking structure. Credit Card Meters Similarly, the credit card meter program has been more successful than anticipated. The new super- core parkingzoîe was established with 396 new credit card capable meters in March 2012, allowtng the public the option to pay by coin or credit card at a rate of $ 1 .50 an hour. Later, additional meters were added in Parking Lot 11 with the removal of the Yung Building as part of the Chinatown project. This brings the total number of credit card capable meters to 404. 2008-09 Actual 2009-r0 Actual 2010-11 Actual 20tt-12 Actual 2012-13 RevisedRevenues 2013-t4 2014-15 525,1 00 1,31 1,900 822,600 387,600 216,100 18,400 701,300 466,600* 1,325,000 863,800 391,500 218,300 855, I 00 708,300 119 700 95 362,800 1,036,000 '743,000 376,900 216,400 1 5,100 110,500 392,100 1,1,41,900 113,700 349,900 204,800 1 2,900 690,500 402,900 1 ,1 93,000 '739,500 364,200 209,300 15,400 645,500 426,142 1,204,153 756,008 394,569 204,143 4,449 s36,669 8 14,500 383,800 210,100 822,300 694,400 Totals 3 797 3 73 15 916 8 900100292165 519,90 1,298,on Street Lots king Fines In-Lieu Stluctures Long-Term Parking I 700 2071 Btimate 2013 Proiection o//o Increase 284,200 32,300 Net Revenues 167.135 251.900 , styo PH1 -3 2013 Parking Fund Review Page 4 The intent of the super-core rate increase (from $1.25 to $1.50 per hour) and credit card meters was to reduce on-street parking demand in this area and encourage more parking in structures which is offered at hall the hourþ rate with the first 60 minutes free. This has not fully occurred since observed occupancy rates of these meter locations appears similar to pre-super core implementation. Table 3 shows the original estimated credit card meter revenues and expenses compared to the proj ected 20 I 3 fiscal year revenues. Table 3: Credit Card Meter Revenue Table 3 shows a 54o/o increase in revenues as more people are using credit cards than anticipated. Because of the increased credit card use, expenses for merchant fees have also increased. Original expense estimates were based on an avemge of 25 credit card transactions a month/per meter. Currently, card use has doubled and is averaging 48 credit card transactions a month/per meter. The merchant fees covering all credit card vendors are higher than anticipated. However, the increase in merchant fee expenses has been ofÊset by the significant increase in credit card meter revenues. As noted above, the public is utilizing the credit card meters more often than anticipated. The original revenue projection was conservative at 20o/o qedit card use and 80o/o coin use. Currently, the Parking Fund is averaging 38olo revenues from the usage of credit cards. Table 3 above indicates a net revenue increase of 28% over the original projection. The impact of the credit cards meters has been quite positive for the consumer. Offering the public two forms of payment (coin and credit card) means a customer is less likely to receive a parking citation as a result of having insufficient change. The customer can pre-pay the meter if they park prior to the hours of charged parking. If the customer contests a meter citation, City staff can immediately access the meter software to determine the time the meter expired or if there was a problem with it. In addition, the meter system provides text messages to City staff when the meters are not working properly. These meters will help lay the foundation for the City to explore additional options of ground sensors that will show when spaces are occupied or unoccupied. This data could be used for the City to determine on-street occupancy rates and be used for smart phone applications that can tell the public where available parking is located. The credit card capable meters can provide opportunities for better customer service, options for future services, and increased data transfer that assists City staff in analyzing parking demand. One complaint has been the displacement of Cash Key meters in the super-core area. Unfortunately, the cash key technology is proprietary to a meter company that does not offer credit card acceptance. The success of these meters raises the question of whether to expand their availabiltty in other areas. Staff believes there is some potential for expansion but caution should be exercised since not all meter areas will result in the same positive results due to differences in parking demand, meter rates, and off street parking capaclty. In the future, the Chinatown and Garden Street Terraces development projects will remove 272 parking spaces that currently have the credit card capable meters. One possibility is that Parking PH1 .4 I;} 231,7r0232,635 97es | 244,800 377,600 , Net Rerænues , 218,475 280,200 28o/" 2013 Parking Fund Review Page 5 Services moves these meters to other areas of high parking demand as these parking spaces are taken out of seruice. This would avoid substantial up front capital costs for meter purchase and allow maximum return on investment. Other meter zones with $0.75 per hour rates may not bring in enough revenue to cover the monthly credit card meter merchant expenses. Disabled Linkage SLO County Surcharge- New Issue In 2012, the Cþ was made aware that the San Luis Obispo (SLO) County Board of Supervisors passed a resolution establishing a surcharge called "disabled linkage" on disabled parking violations pursuant to California Penal Code $1465.5. By law, these funds are used for SLO County selices for case management for the frail, elderly, and functionally impaired adults. California Penal Code $ 1465.5 states: An assessment of two dollars ($2)for every ten dollars (810) orfraction thereof, for every fine, forfeihlre, or parking penalty imposed and collected pursuant to Section 42001.13 of the Vehicle Code for violation of Section 22507.8 of the Vehicle Code, may be imposed by each county upon the adoption of a resolution by the board of supervisors. An assessment imposed by thß section shall be collected and disbursed as provided in Section 9545 of the Welfare and Institutions Code. This fure is levied for parkìng in handicapped parking spaces without proper disabled license plates or placards. The City's fine for a disabled parking fine is currently $288; which is comprised of a $250 base fine plus $25.00 retained for disabled parking maintenance, plus $13.00 in State and County surcharges. Under the code shown above, the surcharge would be calculated based on the City's base disabled parking f,rne of $250. The additional assessment of two dollars for every ten dollars of the base fine would equate to $50 of an additional surcharge to be paid by the City to the County. (Example: ($250 +10) x 2: $50). Consistent with past practice, all parking fine surcharges have been raised to cover any new surcharge amount so that other rate payers are not subsidizing fine activþ and the City is kept whole, i.e. not losing revenue with every fine collection. Parking Services is recommending that City Council approve a $50 increase to the disabled parking fine from $288 to $338 to cover this surcharge. Without an increase to the fine structure, the Parking Fund will lose the ability to retain $50 on every paid parking citation for a disabled parking violation. The number of paid disabled parking citations is relatively low every year so staff does not expect much push back from the public. These violations are usually paid by a non-disabled person parking in a space dedicated for the disabled. Ten Hour Residential Meter Permit Increase This issue is a carryover from last year's fund review. kì 1991 the City Council approved a permit program for select downtown residents who live adjacent to lO-hour parking meter zones and have no off-street parking available. The program is limited to 2 permits for each qualified downtown residential property. The program fee was set at $5 per year. At the time of approval the pricing rationale was kept low due to the parking meter district expansion into areas with single family residential properties. The permit amount has not been increased in 22 years and the fees do not cover the cost of the permit issuance, printing costs and staff time to process and verif, the permit applications. This is not an issue of a loss of significant revenue but an issue of equity with other parking permit fees. PH1 -5 2013 Parking Fund Review Page 6 The l0-hour annual permit fee is not consistent with other pricing strategies and permits offered by Parking Services. For example, employees can purchase a l0-hour meter permit offered at $40 a month ($480 per year), downtown residents can park overnight at 842 Palm Street structure at a rate of $60 a month ($720 per year). Based on the expenses for the City to provide the lO-hour residential permit and in keeping consistent with other relative parking progrcm fees, staff is recommending Council approve a permit increase to $10 per month ($120 per year). Public notice has been provided to all64 addresses that qualiff for this type of permit. Cunently 39 permits have been issued for the year. Table 4: l0-Hour Residential Meter Fee FISCAL IMPACT Attached to this report is a detailed analysis of the Parking Fund revenues, expenditures, and changes in financial position. The 2013 Parking Fund Analysis includes the key assumptions used in preparing Fund projections. Consistent with the analysis presented to the Council in this report and in the Preliminæy 2013-15 Financial Plan, there are sufficient funds to support operations, capital projects, and debt service needs ofthe Parking Fund. ALTERNATIVE Council, at its discretion, can adopt all or part of the of the requested significant operating program changes, capital improvement projects, or revenue enhancements presented in the 2013 Parking Fund Analysis and Preliminary 2013-15 Financial Plan. ATTACHMENTS a. Exhibit A - Updated Fine Schedule 3. Resolution Increasing lO-hour Residential Meter Permit Fees. 1. 2. 10-IIr Residential 120 Downtown l.0-IIr Meter $¿o 480 s 720 Reports\20139013-06-12\Parking Fund Review (Grigsby-Bochum-Horcþ\CAR 2013 Pkg Fund Reviewdocx PH1 -6 ATTACHMENT 1 Parking Enterprise Fund 2013-15 Financial Plan Parking Enterprise Fund 2013 Fund Analysis Jvne 12,2013 PH1 .7 Attachment 1 Page 2 2013 Parking Fund TABLE OF CONTENTS Contents I. OVERVIEW III. 2OII.I3 FINANCIAL PLAN a. b. c. d. m. 1. 2. Summary of Operating Programs Capital Improvement Program.... Revenues Debt Service................ ASSLIMPTIONS......... General Assumptions .................. Parking Lots ........... 3 . Street Parking .... .. 4. Parking Structures.. 5. Long Term Parking 6. Parking Leases 7. Parking In-Lieu 8. Investment Earnings......... 9. Parking Fines ......... 10 11 t2. Transportation & General Government Expenses Capital Improvement Plan (CIP) Expenses.......... Debt Service ................ PH1 -8 J J J 4 4 5 5 5 5 6 6 6 6 6 7 7 7 8 8 9IV. EXHIBIT A-2013-15 Changes in Financial Position Attachment 1 Page 3 cffiy o[ sân Lurs oBrspo 2013 Parking Fund Report I. OVERVIEW This report presents the financial condition of the Parking Fund, based on the preliminary 2013-15 Financial Plan for operating program budgets, and recommends program and capital requests to address the identified needs in the Parking and Access Plan. The Chinatown and Garden Street Terraces projects have been programmed into this budget cycle, however these projects may or may not occur in the time frames projected. The Palm Nipomo parking structure is programed in January 2018 to show the future fiscal impacts to the Parking Fund. This report also reflects the conclusion of the debt service for the 842 Palm Street and original Marsh Street structures in 2014-15. This review highlights a healthy fund in its ability to support both current and anticipated expenses, capital projects, and debt service obligations while maintaining the minimtm 20o/o reserve level in working capital in accordance with the City Financial Management policies. II. 2011-13 F'INANCIAL PLAN a. Summary of Operating Programs Below is the summary of the 2013-15 Financial Plan operating budget projections for the Parking Services Enterprise Fund. Staffing Contract Services Other Operating Expenses SOPC Fire Alarm Testing/Inspection SOPC Pkg Staff Org. Assessment Credits $ 1,195,600 $ s s77,400 $ $ 302,200 $ 1,225,400 s93,600 310,700 $ 1,256,100 $ 610,200 $ 319,400 $ 8,800 $ 9,000 $ 9,300 $$$ Total Parking Services 2,061,900 2,116,100 2,164,500 The Fund Analysis includes two significant operating program changes (SOPC). One SOPC recommendation is to increase funding for additional state mandatory fire alarm testing and inspection. The second SOPC is recommended for the Parking Fund Organizational Assessment and will provide funding for additional contract services and interim temporary staffing to support basic parking functions during this time. The SOPC also includes a reduction in contract services for the loss of parking lots due to redevelopments like Garden Street Terraces and Chinatown. PH1 -9 Attachment 1 Page 4 b. Capital Improvement Program Below is the summaly of the 2013-15 Financial Plan capital project budget projections for the Parking Services Enterprise Fund. The table below shows the 20I3-I5 Capital Improvement Program and assumptions for capital projects in the Parking Fund. The Palm-Nipomo Parking Structure is plojected for January 2018; the earliest date at which construction could occur. Parking Lot Resurfacing (ots 2,3,11) $ Fleet Replacement: 2 Go-4s $ Fleet Replacement: Administration Vehicle $ Fleet Replacement: Utility Vehicle Retrofit of 919 Palm Stairs s Palm Nipomo Conshuction Marsh Lighting Replacement $ Mobil Lifts & Safety Stands IT MS Office Replacement IT Document Management $ IT Filewalls $ IT Network Sectrrity Upgrades $ IT Network Switching Repl. IT Enterprise Storage Growth $ IT Radio Replacement IT Storage Capacity Upgrade Debt Service Proiections in Out Years* 9s,000 78,800 27,100 50,000 I 30,000 $ 27,100 $ 23,600,000 $ $ 2,000 5,700 $ 9.500 2,400 5,500 3,1 00 r,300 $ $ 1 0,1 00 5,600 $ 209 . 100 $187.900 Total Parking Capital Program S 393,200 $ 17,200 $ 209,100 $ 215,000 $ 23,615,700 c. Revenues Parking Fund revenues have increased with the addition of credit card parking meters and Sunday parking in2012. Like other City revenues, it is anticipated that revenues will continue to steadily gro\M with the economy. Revenue projections assume a conservative lo/o annual growth. A periodic rate adjustment of 10 % is assumed in 2015-16 and every 3 years thereafter. 20t2-13 z0t3-14 2014-15 201 5-ló 20t6-t'7 2011 -l Year-End Revßed Revenues Service Charges Parking Meter Collections Lots Streets Parking Structure Collections Long-Term Parking Revenues Lease Revenues Parking hr-Lieu Fees Other Service Charges Total Service Charges lnvestment and Property Revenues Fines and Forfeitures Other Revenues Total Revenues 519,900 1,298,900 I I 4,500 383,800 210,t00 822,200 t00 319,400 r,619,300 1,t29,200 439,300 41 1,200 I 9,600 100 525,100 r,3l 1,900 822,600 387,600 216,100 18,300 100 325300 t,4s1,500 1,039,000 430,600 403, I 00 t,860,000 100 328,600 I,412,100 l,l I 1,100 434,900 401,200 1 9,1 00 100 3,173,100 I r 0,800 605,100 4,049,500 88,900 694,400 5,5 I 5,600 84,500 599, I 00 3,93 8, I 00 I 10,200 601,200 4,832,800 , ''1,102,700 '4923''800. 6'199,200 4,489,000 4,649,500 PH1 - 10 Aüachment 1 Page 5 d. Debt Service Debt Service for 842 Palm and the original Marsh parking structures ends in 2014-15. Debt Service for the Palm - Nipomo Parking Structure is scheduled to begin in January 2018, the earliest date the project could occur. 842 Palm & Marsh Marsh Expansion 919 Palm Palm-Nipomo Dispatch Center Upgrade until Jun 2014 until Aug 203 I until Jun 2036 untìl 2048 until Jun 2039 420,577 540,439 419,729 539,899 418,856 538,755 179,621 970,800 969,400 1,147,000 III.ASSUMPTIONS The following assumptions have been programmed into the long term forecâst of the Parking Fund. The Chinatown and Garden Street Terraces projects will impact three of the City's parking lots. For consistency in Fund projections, the estimated project dates are assumed at the soonest the projects could occur. If the projects occur later than anticipated, it will allow for additional revenues to accumulate for the Fund. 1. General Assumptions Minimum working capital (reserve) should equal at least 20Yo of the total Operating Program expenditures according to the City's fiscal policy and Standard and Poor's rating criteria. Based upon this policy, the minimum reserve level should be approximately $500,000 to $600,000. The year-end working capital greatly exceeds the minimum reserve policy levels. 2. Parking Lots a. Assumes a conservative 7o/o growth in parking demand. b. Consistent with previously adopted policies, 70o/o rate increases are assumed for 2015-16, and every 3 years thereafter for periodic rate adjustments. c. The Memorandum of Agreement between the City of San Luis Obispo and Garden Street SLO Partners, L.P., assumes that all parking spaces for Lot 2 will be eliminated when the project begins. The soonest this will occur is July 2015. All parking-related direct revenues will cease for this location in2015-16. d. The first phase of the Chinatown project that removes parking for the Monterey Street development will reduce parking revenues in Parking Lots 3 & 11 by approximately 4I parking spaces. It is assumed that there will be an approximate loss of 25% of parking revenue in Lot 3 and a32Yo loss of parking revenue in Lot 11. The soonest this will occur is July 2014. e. It is anticipated that some of the drivers that would have parked in Lots 2, 3, and 11 will instead park in garages due to the loss of lot parking spaces. With the first hour free policy in garages, it is anticipated that only 50Yo of the revenues formally tied to Lots 2, 3, and 1 1 will be retained through garage parking fees. f. Parking revenues from Lot 14 will cease due to the construction of the Palm- Nipomo parking structure in20l7 -18. PH1 - 11 Attachment 1 Page 6 g. It is anticipated that the drivers that park in Lot 14 will shift to buying 10 hour meter permits when Palm-Nipomo construction begins on the site of Lot 14 in 20t7-18. 3. Street Parking a. Assumes a conservative lo/o growth in parking demand. b. Consistent with previously adopted policies, I0o/o rate increases are assumed for 2015-16, and every 3 years thereafter for periodic rate adjustments. 4. Parking Structures a. Assumes a conservative lo/o growth in parking demand. b. Consistent with previously adopted policies, l0o/o rate increases are assumed for 2015-16, and every 3 years thereafter for periodic rate adjustments. c. It is anticipated that some of the drivers that would have parked in Lots 2, 3, and 11 will instead park in garages due to the loss of lot parking spots. Due to the first hour free policy in garages, it is anticipated that only 50% of the revenues formerly tied to Lots 2,3, and I 1 will be retained through garage parking fees. 5. Long Term Parking a. Assumes a conservative l%o growth in parking demand. b. Consistent with previously adopted policies, IÙYo rate increases are assumed for 2015-16, and every 3 years thereafter for periodic rate adjustments. c. The proposed lO-hour Residential Meter Permit increase is not included in the revenue projections. 6. Parking Leases a. Assumes a conservative IYo growth in parking demand. b. Lease revenue of approximately $2,000 a year for trash leases in Parking Lot 2 will cease beginning in July 2015 due to the Garden Street Terraces Project. c. Section 16 of the Memorandum of Agreement between the City of San Luis Obispo and Garden Street SLO Partners, L.P. states that the Parking Fund will loan the developer $2.4 million, assumed in 2015-16. In 2015-16, the developer will begin repayment to the City Parking Fund by paying approximately $165,000 per year for 30 years. 7. Parking In-Lieu a. Garden Street in-lieu fees are a result of lost parking spaces due to the Garden Street Terraces Project. Section 14 of the Memorandum of Agreement between the City of San Luis Obispo and Garden Street SLO Partners, L.P., states that the parking in-lieu fee will be $1,860,000 (62 parking spaces x $30,000/parking space) for the spaces lost due to the Garden Street Terrace Project. Estimated to occur in 2015-16. The one-time payment for the replacement of the on-site public parking removed for Garden Street Terrace Project in Lot 2 is not adjusted by CPI according to clause 14 of the Memorandum of Agreement. PH1 - 12 Attachment 1 b. According to the agreement for the Chinatown project, the developer is responsible for payment of in-lieu fees for the unmet parking demand of the Monterey Street development. Staff estimates that number at 45 spaces. (45 x 19,000 : 800,820). Estimated to occur in2014-15. c. According to the agreement for the Chinatown and the EIR mitigation measure San Luis Obispo Resolution No. 9960, Section 4 states that the parking in-lieu fee will be adjusted on July 1 of each year by the annual percentage change in the U.S. Bureau of Labor Statistics consumer price index for all urban consumers for the prior calendar year. This is estimated at 2.8Yo for the five (5) years within this report. The one-time payment for the replacement of public parking removed for the Chinatown Project is adjusted by CPI according to the Agreement. 8. Investment Earnings a. Assumes projected interest earnings of 2Yo annually 9. Parking Fines a. Assumes a conseryative lYo growth in parking demand. b. Transfer of parking fines to the Police Department is approximately $103,000 annually. c. State and County surcharges of $13 per paid parking citation is added then deducted from fine revenues. d. A total I}Yo decrease in fine revenues is due to the loss of 62 parking spaces resulting from the construction of the Garden Street Terraces Project starting in 20t5-t6. e. Parking fine revenues are not reduced for the loss of 41 parking spaces resulting from the construction of the first phase of the Chinatown Project-Monterey Street development starting in20l4-I5 because it is currently under-used. f. A total IYo decrease in fine revenues due to the loss of Lot 14 for the construction of Palm-Nipomo parking structure in 2017-18. g. lïYo rate increases are assumed for 2015-16, and every 3 years thereafter for periodic fine adjustments. h. The proposed $50 increase of the disabled parking fine to $338 to cover the County Linkage surcharge is not included in the revenue projections. 10. Transportation & General Government Expenses a. Transportation operating expenses will increase by $8,400 in2013-14 and $8,600 in 2014-15 in response to the SOPC request for additional state mandated fire alarm testing and inspection. b. Transportation operating expenses will increase by $77,400 in 2013-14 and $16,200 in 2014-15 in response to the SOPC request for the Parking O r ganizational A s s e s s ment and S taff,rn g Ret enti on. c. Transportation operating expenses attributed to Parking Lot 2 will decrease by $22,100 in2015-16 and thereafter. PH1 - 13 Attachment'l Page 8 d. Transportation operating expenses attributed to Parking Lot 14 will decrease by $7,400 in2017-I8 and thereafter. e. Contract Services cost adjustments reflect projected annual CPI increases of l.7o/o in 20 I 3 - | 4, 2Yo in 20 I 4 - I 5, and 2. 5o/o thereafter. f. General Government expenses were increased by $75,600 annually to $699,300 in 20I3-I4 due to recent changes in the City's methodology for calculating direct and indirect costs in the Cost Allocation Plan. g. One time repayment of the Parking Fund's portion of the CaIJPIA increase of S83,500 occurs in2013-14 (found in Other Sources line). h. Non-staffing savings of 2.25% bi-annually are programmed beginning 20I4-I5, and20l6-17 (found in Other Sources - Savings Non-Staffing). i. Staffing savings of 2o/o are programmed in 2014-15 and 2.5o/o annually thereafter (found in Other Sources - Savings Staffing). j CalPers costs will see an increase of Io/o in 2014-15 and another lo/o in 2015-16 and annually thereafter (found in Other Sources - PERS Contribution). 11. Capital Improvement Plan (CIP) Expenses a. The Palm Nipomo parking structure construction is estimated at $23.6 million in 2017-18. There will be a $6,000,000 contribution from working capital and $17,600,000 proceeds from debt financing or Bond Issuance. b. Assumes Finance and Information Technology capital projects that have associated Parking Fund support will occur in the projected years. 12.Debt Service ù. Debt service for the 2004 Lease Revenue Bonds for 842 Palm Street and original Marsh Street parking structures ends in 2014-15, reducing annual bond payments by $500,000 annually. b. Assumes a3}-year level debt service at 5.5o/o,no capitalized interest, net proceeds of $17,600,000 and bond issuance on January 1, 2018. Interest pa5rment and principal payment is due beginning in 2017-18, estimated at $1.3 million annually. PH1 - 14 Attachment 1 Page 9 IV. EXHIBIT A - 2013-15 Changes in Financial Position 2OI3-15 PARKII{G FUND FINANCIAL SCHEDULES .-, PH1 - 15 Ye a r - E n d Re v i s e d 20t7-1820t 6-t'7 Proiection 20 t 5 - t 6 20 r 4 - t 5 20 1 3 - t 4 Pr o i e c t i o n 20 1 2 - 1 3 20 t l - 1 2 Proiection Pr o i e c t i o n Pr o i e c t i o n Ac t u a l CH A N G E S IN FI N A N C I A L PO S I T I O N - PA R K I N G FU N D Re v e n u e s Se w i c e Ch a r g e s Pa r k i n g Me t e r Co l l e c t i o n s Lo t s St r e e t s Pa r k i n g St m c t u r e Co l l e c t i o n s Lo n g - T e r m Pa r k i n g Re v e n u e s Le a s e Re v e n u e s Pa r k i n g In - L i e u Fe e s Ot h e r Se w i c e Ch a r g e s To t a l Se r v i c e Ch a r g e s In v e s t m e n t an d Pr o p e r t y Re v e n u e s Fi n e s an d Fo r f e i t u r e s Ot h e r Re v e n u e s To t a l Re v e n u e s Ex p e n d i t u r e s Op e r a t i n g Pr o g r a m s Tr a n s p o r t a t i o n Ge n e r a l Go v e m m e n t To t a l Op e r a t i n g Pr o g r a m s Ca p i t a l Im p r o v e m e n t Pl a n Pr o j e c t s De b t Se r v i c e To t a l Ex p e n d i t u r e s Ot h e r So u r c e s (U s e s ) Sa v i n g s No n - S t a f f i n g Sa v i n g s St a f f i n g PE R S Co n t r i b u t i o n Pr o c e e d s fi o m De b t Fi n a n c i n g Ot h e r So u r c e s (U s e s ) Po t e n t i a l MO A Ad j u s t m e n t s To t a l Ot h e r So u r c e s (U s e s ) Re v e n u e s an d Ot h e r So u r c e s Ov e r (U n d e r ) Ex p e n d i t u r e s an d Ot h e r Us e s Wo r k i n g Ca p i t a l , Be g i n n i n g of Ye a r 52 5 , 1 00 I ,3 I 1, 9 0 0 82 2 , 6 0 0 38 7 , 6 0 0 21 6 , 1 0 0 18 , 3 0 0 10 0 46 6 , 6 0 0 1, 3 2 5 , O 0 0 86 3 , 8 0 0 39 r, s 0 0 21 8 , 3 0 0 8s s , 0 0 0 10 0 32 5 , 3 0 0 1, 4 5 1 , 5 0 0 1, 0 3 9 , 0 0 0 43 0 , 6 0 0 40 3 , 1 0 0 1, 8 6 0 , 0 0 0 10 0 328,600 1,472,100 1,1 1 1,100 434,900 407,200 1 9,1 00 100319,400 I ,61 9,300 7,129,200 439,300 4r1,200 19,600 100 3, 6 8 2 , 2 4 9 4, 8 3 2 , 8 0 0 4, 1 o 2 , 7 0 0 4, 9 2 3 . 4 O O 6, 1 9 9 , 2 0 0 4,489,000 4,649,sOO 42 6 , 1 4 2 7, 2 0 4 , 7 5 3 7s 6 , 0 0 8 39 4 , O 4 1 20 4 , 7 4 3 4, 4 4 9 52 8 2, 9 9 0 , 6 6 4 7s 4 , 9 7 6 s3 6 , 6 6 9 2, 3 5 t , 3 5 t 48 2 , 2 0 3 1 .5 0 9 . 0 7 1 (6 1 7 , 1 0 0 ) 6, 6 0 2 . 2 0 0 51 9 , 9 0 0 1, 2 9 8 , 9 0 0 81 4 , s 00 38 3 , 8 0 0 21 0 . 1 0 0 82 2 . 2 0 0 10 0 4. 0 4 9 . 5 0 0 88 , 9 0 0 69 4 , 4 0 0 2, 6 3 4 , 5 0 0 I. 8 4 8 . 3 0 0 1, 4 7 4 . 9 0 0 (1 , 2 2 4 , 9 0 0 ) 5, 9 8 5 , 10 ( t 3, 2 8 7 , 7 0 0 11 9 , 1 O 0 70 1 , 3 0 0 2, 6 8 8 , 2 0 0 39 3 , 2 0 0 r. 4 7 4 . 6 0 0 (8 3 , 5 0 0 ) (8 3 , 5 0 0 ) (s 3 6 , 8 0 0 ) 4, 7 6 0 . 2 0 0 4. 2 2 3 . 4 0 0 4, 7 2 0 , 3 0 0 95 , 2 0 0 70 8 , 3 0 0 60 9 - 3 0 0 2, 6 s 6 , 2 0 0 t7 , 2 0 0 96 9 . l 00 5, 5 1 5 , 6 0 0 84 , 5 0 0 59 9 , I 00 60 9 . 3 0 0 2, 6 7 1 , 2 0 0 20 9 , 1 00 97 0 . 8 0 0 29 , 8 8 9 (l 0, 8 0 0 ) (2 , 4 0 0 , 0 0 0 ) 0 (3 2 , 8 I 1) s, 5 4 2 , 0 7 5 5. s 0 9 . 2 6 4 3,773,rOO I 1 0,800 605, I 00 609.300 2,72s,400 215,000 969.4003,938,1 00 I 10,200 601,200 609.300 2,113,800 23,615;700 1.147.000 (s,266,398)6,128,849 862-451 554,76() 1 ,8 1 7, 6 5 1 2, 1 00 . 8 0 0 2, O ' 7 8 , 9 0 0 53 3 . 7 0 0 53 3 . 7 0 0 60 9 . 3 0 0 2, 0 4 6 , 9 0 0 2, 0 6 1 , 9 0 0 2,116,'t00 2,764,500 4, 3 4 2 , 6 2 5 5, 9 5 7 , 7 0 0 4, 5 5 6 , 0 0 0 3, 6 4 2 , 5 0 0 3, 8 5 1 , L 0 0 3,909,800 27,536.500 19 , 4 4 7 23 , 3 2 8 (s , 4 0 0 ) 20,s49 30,636 (1 0,800) 37 , 3 7 s (2 , 3 8 0 , 9 1 1 ) 3r,402 (r 0,800)1 7,600,000 0 40,385 17,620,602 43 , 2 7 6 (r 00 , 0 0 0 ) 43 , 2 7 6 (1 0 0 , 0 0 0 ) 0 1, 3 1 8 , 6 7 5 4, 2 2 3 , 4 0 0 s. 5 4 2 . O 7 5 6l9,s8s 5.509,264 6.128.849 Wo r k i n g Ca p i t a l , En d of Ye a r 20 " . 4 Re s e n e Le v e l 5. 9 8 5 . 1 00 4. 7 6 0 . 2 0 0 53 7 , 6 4 0 53 I, 2 4 0 53 4 , 2 4 0 545,030 PH1 - '^ ATTACHMENT 2 RESOLUTTON NO. (2013 SERTES) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO APPROVING AN INCREASE IN DISABLED PARKING CITATION FINES AND SUPERSEDING INCONSISTENT FINES IN PRIOR RESOLUTIONS WHEREAS, State law provides, in Vehicle Code Section 40203.5, that cities establish the amount of parking penalties, fees, and surcharges; and \ryHEREAS, State law authorizes the City to recover administrative fees, parking penalties, fees and collection costs related to civil debt collection, late payment penalties, and other related charges; and WHEREAS, the parking program needs to continue to be self-sufficient for its financial commitments; and \ryHEREAS, since 2012, the City has been absorbing a $50.00 Disabled Linkage San Luis Obispo County surcharge on all paid disabled parking violations out of the revenues collected. WHEREAS, the Council considered the staff report and disabled parking fine increase at a public meeting. NOW THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo asr follows SECTION 1. Effective July l, 2013, parking fines shall be modified (see Exhibit A) as follows a) b) c) d) e) Ð Increase disabled parking violation (SLOMC Section 10.44.070) from $288 to $338; Increase disabled parking violation (California Vehicle Code Section22507 .8 (a)) from $288 to $338; Increase disabled parking violation, blocking or obstructing (Califomia Vehicle Code Section 22507 .8 (b)) from $288 to $338; Increase disabled parking violation, on lines marked (California Vehicle Code Section 22507 .8 (cXl)) from $288 to $338; Increase disabled parking violation, on crosshatched lines (California Vehicle Code Section 22507.8 (cXZ)) from $288 to $338; and Increase the disabled parking violation for offstreet areas (California Vehicle Code Section 22511.7) from $288 to $338. R PH1 - 17 ATTACHMENT 2 Upon motion of seconded on the following vote: AYES: NOES: ABSENT The foregoing resolution was passed and adopted this 12th day of June,2013 and Mayor Jan Howell Marx ATTEST Maeve Kennedy Grimes City Clerk APPROVED AS TO FORM: J. Christine Diehick City Attorney R PH1 - 18 CODE & SECTION CITY OF SAN LUIS OBISPO PENALTY SCHEDULE EFFECTIVE DATE: 07/01 /201 3 DESCRIPTION INTERFERENCE WITH POLICE/AUTHORIZED OFFICER OBEDIENCE TO TRAFFIC CONÏROL DEVICES UNAUTHORIZED PAINTING ON CURBS OVERNIGHT CAMPING (1Opm - 6 am) STOPPING OR STANDING IN PARKWAYS PROHIBITED STOP/STAND/PARK IN VIOLATION OF CHAPTER NO PARKING ZONE - PROHIBITED PARKING - Also TaxiZone (d) USE OF STREETS FOR STORAGE OF VEHICLES PROHIBITED REPAIRING OR GREASING VEHICLE ON PUBLIC STREET WASHING OR POLISHING VEHICLES PARKING ADJACENT TO SCHOOLS PARKING PROHIBITED ON NARROW SÏREETS PARKING ON GRADES UNLAWFUL PARKING - PEDDLERS, VENDORS EMERGENCY PARKING SIGNS LARGE/COMMERCIAL VEH ICLE PARKING NEAR INTERSECTION NIGHTTIME PARKING OF LARGE VEHICLES NIGHTTIME PARKING OF VEH W/OPERAÏING AIR/REFRIGERATION PARKING IN A RESIDENTIAL PERMIT PARKING AREA PERMITS - DISPLAY OF PERMITS NO PERMIT LOT TIMED PARKING 10 MINUTES TO 10 HOURS (Overtime Parking) BACKING INTO PARKING SPACE PROHIBITED PARKING PARALLEL ON ONE-WAY STREETS DIAGONAL PARKING PARKING SPACE MARKINGS NO STOPPING ZONE ALL NIGHT PARKING PROHIBITED (3-5am) CURB MARKING TO INDICATE NO STOPPING/PARKING REGS. EFFECT OF PERMISSION TO LOAD/UNLOAD IN YELLOW ZONE EFFECT OF PERMISSION TO LOAD/UNLOAD IN WHITE ZONE STANDING IN ANY ALLEY CERTAIN VEHICLES PROHIBITED IN CENTRAL DISTRICT ADVERTISING VEHICLES ANIMAL DRAWN VEHICLES TRUCK ROUTES COMM. VEHICLES PROHIBITED FROM USING CERTAIN STREETS MAX. GROSS WT. LIMITS OF VEHICLES ON CERTAIN STREETS PARKING METERS - OPERATIONAL PROCEDURES UNLAWFUL TO PARK AFTER METER TIME HAS EXPIRED UNLAWFUL TO EXTEND TIME BEYOND LIMIT IMPROPER USE OF METER PARKING METERS/STANDARDS - PROPER USE MOTORCYCLE SPACES CURRENT TAB IMPROPERLY AÏTACHED VEHICLE OR ANIMAL ON PUBLIC GROUNDS-MOVING VEHICLE OR ANIMAL ON PUBLIC GROUNDS-PARKING DRIVEWAYS, PATHS, PARKING FACILIÏIES ON GROUNDS STOPPING/STANDING/PARKING: FIRE LANE EXHIBIT A PENALTY SLMC 10.12.050 SLMC'10.14.030 sLMC 10.14.090 SLMC 10.34.020 SLMC 10.36.020 SLMC 10.36.030 sLMC 10.36.040 sLMC 10.36.050 sLMC 10.36.070 sLMC 10.36.080 SLMC 10.36.090 SLMC 10.36.100 SLMC 10.36.110 s1MC.10.36.120 SLMC 10.36.130 SLMC 10.36.140 SLMC 10.36.150 SLMC 10.36.160 sLMC 10.36.200 sLMC 10.36.230 SLMC 10.36.235 SLMC'10.40.010 SLMC 10.40.020 SLMC 10.40.040 sLMC 10.40.050 sLMC 10.40.060 sLMC 10.40.070 sLMC 10.40.080 SLMC 10.44.020 sLMC 10.44.030 sLMC 10.44.040 SLMC 10.44.050 iSLMC 10.¿14.070 SLMC 10.48.010 sLMC 10.48.020 sLMC 10.48.030 sLMC 10.48.040 sLMC 10.48.050 sLMC 10.48.060 sLMC 10.52.040 sLMC'10.52.050 sLMC 10.52.060 SLMC 10.52.070 sLMC 10.52.080 SLMC 10.52.110 CVC 5204(a). CVC 21113(a) cvc 21113(b) CVC 21 1 13 (c) cvc 22500.1 93 58 58 100 33 33 53 23 23 23 23 23 23 23 23 23 23 23 38 28 33 38 28 21 21 33 21 38 23 53 33 33 58 33 33 88 88 88 23 33 15 15 15 15 *114 116 33 33 116 Page 1 PH1 - 19 CODE & SECTION CVC 22500(a) cvc 22500(b) CVC 22500(c) cvc 22500(d) CVC 22500(e) cvc 22500(f) CVC 22500(s) cvc 22500(h) cvc 22500(i) cvc 22500û) cvc 22500(k) cvc 22500(r) CVC 22502(a) cvc 22502(b) CVC 22502(c) CVC 22504(a) CVC 22505(a) cvc 22505(b) cvc 22507 CVC 22507.8 (a) cvc 22507.8 (b) cvc 22507.8 (c)(1) :CVC 22507.8 (cX2) cvc 22510 :cvc 225'11.7 cvc 22512 cvc 22513 cvc 22514 CVC 22515(a) cvc 22515(b) cvc 22516 cvc 22517 cvc 22520.5 CVC 22520.5(a) cvc 22521 cvc 22522 CYC 22523(a) cvc 22523(b) cvc 22650 cvc 22651 (b) cvc 40225. cvc 40226- CITY OF SAN LUIS OBISPO PENALTY SCHEDULE EFFECTIVE DATE: 07/01 /201 3 DESCRIPTION STOPPI NG/STANDI NG/PARKI NG: WITH I N I NTERSECTION STOPPING/STANDING/PARKING: ON A CROSSWALK STOPPING/STANDING/PARKI NG: BETWEEN SAFETY ZONE STOPPING/STANDING/PARKING: W/lN 15' FIREHOUSE ENTRANCE STOPPING/STANDING/PARKI N G: PUBLIC/PRIVATE DRIVEWAY STOPPING/STANDING/PARKING: ON SIDEWALK STOPPING/STANDING/PARKI N G: ALONG/OPPOSITE OBSTRUCT STOPPING/STANDINGiPARKING: ON ROADWAY SIDE OF VEHICLE IMPROPER PARKING IN BUS ZONE STOPPING/STANDING/PARKING: lN TUBE OR TUNNEL STOPPING/STANDING/PARKING: UPON BRIDGE EXCEPT AUTH IMPROPER PARKING IN WHEELCHAIR ACCESS CURB PARKING PARKING OPPOSITE DIRECTION OF TRAFFIC CURB PARKING - WHEELS MORE THAN 18 INCHES FROM CURB UNINCORPORATED AREA PARKING PARKING ON STATE HIGHWAY WHERE SIGN POSTED POSTED NO PARKING - SÏATE HIGHWAY UNLAWFUL PARKING PARKING IN SPACE FOR DISABLED PARKING IN SPACE FOR DISABLED . OBSTRUCT/BLOCK PARKING IN SPACE FOR DISABLED . ON LINES MARKED PARKING IN SPACE FOR DISABLED . CROSSHATCHED LINES PARKING IN SNOW REMOVAL AREAS DISABLED ZONE VEHICLE UNATÏENDED TOW CARS - PARKING ON FREEWAY FIRE HYDRANTS UNATTENDED VEHICLES - SET BRAKES/STOP MOTOR UNATTENDED VEHICLES - SET BRAKESMHEELS/PREVENT MOVE LOCKED VEHICLE OPENING AND CLOSING DOORS VENDING ON FREEWAY RIGHT-OF.WAY VENDING ON FREEWAY RIGHT-OF-WAY ILLEGAL TO PARK ON RAILROAD TRACKS PARKING NEAR SIDEWALK ACCESS RAMPS VEHICLE ABANDONMENT- On Highway VEHICLE ABANDONMENT UNLAWFUL REMOVAL OF UNATTENDED VEHICLE VEHICLE PARKED/LEFT STANDING TO OBSTRUCT TRAFFIC PROCESSING OTHER VIOLATIONS FAILURE TO DISPLAY DISABLED PLACARD - ADMINISTRAÏIVE FEE LATE PAYMENÏ PENALTY PENALTY 33 33 33 33 33 33 33 33 263 33 33 263 33 33 33 33 33 33 33 338 338 338 338 33 338 33 63 33 33 116 116 116 116 33 288 283 283 116 116 *10 "25 30 116 * Fine or fee amounts are set by the Uniform Bail & Penalty Schedule or by specific CVC section All other fine amounts set by City Council pursuant to CVC 40203.5 P4e2 PH1 - 20 ATTACHMENT 3 RESOLUTTON NO. (2013 SERTES) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO APPROVING AN INCREASE TO THE FEE FOR RESIDENTIAL TEN HOUR METER PERMITS AND SUPERSEDING INCONSISTENT FEES IN PRIOR RESOLUTIONS WHEREAS, the City supports the commercial core as a viable economic and cultural center and preserve its historic character; and WHEREAS, the City supports providing a limited number of parking spaces to accommodate residential tenants within the Downtown-Commercial (C-D) zone consistent with the General plan Land Use Element Policy 4.22 andHousing Element Policy 3.12.4; and WHEREAS, residential parking spaces may be provided in structures or other locations that are suitable for ovemight parking programs; and WHEREAS, monthly fees for such parking spaces shall be adopted by City Council resolution to financially contribute to the cost of the program; and \ryHEREAS, the parking program needs to continue to be self-sufficient for its financial commitments; and WHEREAS, the Council considered the staff report and public comment on the increase to residential 1O-hour meter permits and disabled parking fines at a public meeting. NOW THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Effective July I,2013, residential lO-hour meter permits shall be increased to $120 a year for qualified residents with 10 hour meters in front of their residences with no off-street parking in the downtown core. R PH1 - 21 ATTACHMENT 3 Upon motion of seconded on the following vote: AYES NOES: ABSENT: The foregoing resolution was passed and adopted this 12th day of June,2013. and Mayor Jan Howell Marx ATTEST Maeve Kennedy Grimes City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney R- PH1 - 22 Goodwin, Heather From Sent: To: Grimes, Maeve Friday, June 07, 2013 5:16 PM Goodwin, Heather FW: Mark CanaanSubject: Heather, please distribute as Agenda Correspondence for the June L2th meeting. Thank you m,\eve kenneÒy qprmes City Clerk c¡tv oÊ s.ln lurs or]rspo 990 Palm Street San Luis Obispo, CA 93401, phone, (8ASI781-7IO2 €mar[, mgrimes@slocitv.org AGËNDA CORRESPONDENCE From: Horch, Robert Sent: Friday, June 07, 2013 3:55 PM To: Grimes, Maeve Cc: Bochum, Tim; Grigsby, Daryl Subject: FW: Mark Canaan Maeve, This email concerns the Parking Fund Review on June 12,2013. Can you pass this on to City Council, please? From: Mark Canaan fmailto:Mark Canaan@saes-group.com] Sent: Friday, June 07, 2013 It22 PM To: Horch, Robeft Subject: Mark Canaan Mr. Horch My mother is Corene Deming, she owns the home at the corner of Pismo and Santa Rosa. lf she has her off street parking raised as much as proposed she will more than likely not pay it. This will then force her to park in her garage that faces Santa Rosa street which is very busy. Going in and out of her garages driveway will create a very dangerous situation for my elderly mother because of amount of cars on this dangerous corner and the speed of vehicles on this street. Please take in consideration not only the expense for the elderly on fixed incomes but the safety of these individuals in our community. A concerned citizen and long time resident Mark Canaan JUN I O 2OI3 ÈDR LT CLË R 1