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Home My WebLink About2001-01-18 DTPC Packetillwater THE BIRTHPLACE OF MINNESOTA Downtown Parking Commission Meeting Thursday, January 18, 2001 City Council Chamber 8:30 am Agenda Items 1. Main Street Parking, Report on meeting of December 11, 2000. 2. Downtown Shuttle Concept, cost, route. 3. Parking on North Second (letter). 4. Desch Building Parking Lease Renewal, update. 5. Summer special event parking on Aiple Property. 6. New Downtown Parking ticketing by Impark. CITY HALL: 216 NORTH FOURTH STILLWATER, MINNESOTA 55082 PHONE: 612-439-6121 MEMO To: Downtown Parking Commission From: Steve Russell, Community Development Director Subject: Meeting with MnDOT on Extending Parking Along Main Street South of Downtown Date: January 11, 2001 On December 11, 2000, Michael Schuman and I met with Todd Clarkosier, Linda Heath, Keith Van Wagner and Harris Baler representing the various aspects of MnDOT from planning and design to construction. The subject of the meeting was parking along Main Street south of the Main Street Parking Lot. Topics covered in the discussion were cost of improvement, environmental impacts (bluff), roadway standards, ADA requirements. It was agreed MnDOT would provide the City with roadway plans to see if parking and sidewalk could be accommodated within the roadway right of way and, if it couldn't be, how much it would cost to meet standards for parking on one side (east) and sidewalk access to Downtown. MnDOT was also checking on screening downtown traffic from Hwy 36 to CR 15 and 96 to 95 as alternative to TH 36. MEMO To: City Council From: Downtown Parking Commission Subject: Recommendation Regarding Desch Parking Agreement Date: December 14, 2000 Last Summer, the Downtown Parking Commission reviewed parking conditions in the North Main Street area and how they have changed since the City entered in the parking agreement with Mark Desch. Since entering into the agreement in 1992, the North Main Lot was constructed, 100 spaces (1991), the Water Street Lot was constructed, 100 spaces (1999) and the lot behind the Desch Building was constructed, 40 spaces (2000). The Desch agreement allows the City to use approximately 80 spaces weekdays after 6 p.m. and on weekends. The City pays around $11,400 per year for use of the lot. At this time, the Downtown Parking Commission recommends that the City Council end the lease for the 80 spaces with Mr. Desch. Cancellation of the lease was discussed with Mr. Desch last summer. He did not express concern for the cancellation. Recommendation: Cancellation of lease for parking. Attachments: Lease provision ,n) Ceu^R 44 a-- / in _ -6C-1-)4,1 -At? /16/-4.---• 47 \ tr; V'A EA 4,1 4. I' )(AA- t BRIAN L. BUNCE, D.D.S. I ) 1LJ 014/1„, zrvi_ cc.4,j (94,a _1-, / ,e LL& t / t'L-) ,,r2cP0_,zt ( L) .t) ( 225 NORTH SECOND STREET STILLWATER, MINNESOTA 55082 TELEPHONE 439-4945 tt- •_._.1) 3-e-4-L DETACH HERE 1028 W Rosewood Spokane WA 99208-0970 (800)207-9551 www.tickettrack.com WE ACCEPT EINEMEwsA EttEMENS PAYMENT VOUCHER ON BACK MNEWR454 October 30, 2000 BWNGCWH MNEWR454///////6# LENORE C MUHLENPOH 2220 ORWELL CT N STILLWATER MN 55082-8588 I1I1I11I1I1II111I1,I111I1II11I11I1I1I11I1I1�IIlIIIIIIIlIIl111I REMITTANCE COPY LICENSE #: EWR454 REFERENCE #: 20V044005 VIOLATION FEE: $42.50 Our records indicate that the listed parking fees have not been paid. If you feel this letter is in error please contact this office. Please remit payment in the enclosed envelope within thirty days. Unless you notify this office within 30 days after receiving this notice that you dispute the validity of the debt or any portion thereof, this office will assume the debt is valid. If you notify this office in writing within 30 days from receiving this notice, this office will obtain verification of the debt or obtain a copy of a judgment and mail you a copy of such judgment or verification. If you request this office in writing within 30 days after receiving this notice, this office will provide you with the name and address of the original creditor, if different from the current creditor. This is an attempt by a collection agency to collect a debt, any information obtained will be used for that purpose. License # : Make Reference #: Type Date Time Fee owed to: Location . Address . EWR454 CHEVROLET 20V044005 Valid Receipt Not Displayed 8/14/00 1348 Impark- Minneapolis 0082 Nelson & VIOLATION FEE: $42.50 Make Check or Money Order Payable to: TICKET TRACK PARKING COST COMPARISON - IMPARK VS. STILLWATER POLICE DEPT. REVENUE IMPARK STILLWATER POLICE $155,157 $155,157 EXPENSES LABOR 33,196 37,692* REPAIR & MAINT. GEN. 2,090 2,090 AUTOMOBILE 1,800 1,800 INSURANCE 3,600 N/A TELEPHONE 600 N/A UNIFORM 600 600 SUPPLIES 1,495 1,495 SIGNS 1,308 1,308 ACCOUNTING 3,000 3,000 BANK CHARGES 2,187 N/A BASE MGMT. FEE 3,000 N/A INCENTIVE MGMT. FEE 13,296 N/A TOTAL EXPENSES 66,172 47,985 NET PROCEEDS 88,985 107,172 TOTAL SAVINGS $18,187 *Based on $13.30 per hour, 109 hours per week, 26 weeks. PARKING COST COMPARISON - IMPARK VS. STILLWATER POLICE DEPT. REVENUE IMPARK STILLWATER POLICE $155,157 $155,157 EXPENSES LABOR 33,196 37,692* REPAIR & MAINT. GEN. 2,090 2,090 AUTOMOBILE 1,800 1,800 INSURANCE 3,600 N/A TELEPHONE 600 N/A UNIFORM 600 600 SUPPLIES 1,495 1,495 SIGNS 1,308 1,308 ACCOUNTING 3,000 3,000 BANK CHARGES 2,187 N/A BASE MGMT. FEE 3,000 N/A INCENTIVE MGMT. FEE 13,296 N/A TOTAL EXPENSES 66,172 47,985 NET PROCEEDS 88,985 107,172 TOTAL SAVINGS $18,187 *Based on $13.30 per hour, 109 hours per week, 26 weeks. PARKING COST COMPARISON - IMPARK VS. STILLWATER POLICE DEPT. REVENUE IMPARK STILLWATER POLICE $155,157 $155,157 EXPENSES LABOR 33,196 37,692* REPAIR & MAINT. GEN. 2,090 2,090 AUTOMOBILE 1,800 1,800 INSURANCE 3,600 N/A TELEPHONE 600 N/A UNIFORM 600 600 SUPPLIES 1,495 1,495 SIGNS 1,308 1,308 ACCOUNTING 3,000 3,000 BANK CHARGES 2,187 N/A BASE MGMT. FEE 3,000 N/A INCENTIVE MGMT. FEE 13,296 N/A TOTAL EXPENSES 66,172 47,985 NET PROCEEDS 88,985 107,172 TOTAL SAVINGS $18,187 *Based on $13.30 per hour, 109 hours per week, 26 weeks. PARKING COST COMPARISON - IMPARK VS. STILLWATER POLICE DEPT. REVENUE IMPARK STILLWATER POLICE $155,157 $155,157 EXPENSES LABOR 33,196 37,692* REPAIR & MAINT. GEN. 2,090 2,090 AUTOMOBILE 1,800 1,800 INSURANCE 3,600 N/A TELEPHONE 600 N/A UNIFORM 600 600 SUPPLIES 1,495 1,495 SIGNS 1,308 1,308 ACCOUNTING 3,000 3,000 BANK CHARGES 2,187 N/A BASE MGMT. FEE 3,000 N/A INCENTIVE MGMT. FEE 13,296 N/A TOTAL EXPENSES 66,172 47,985 NET PROCEEDS 88,985 107,172 TOTAL SAVINGS $18,187 *Based on $13.30 per hour, 109 hours per week, 26 weeks. PARKING COST COMPARISON - IMPARK VS. STILLWATER POLICE DEPT. REVENUE IMPARK STILLWATER POLICE $155,157 $155,157 EXPENSES LABOR 33,196 37,692* REPAIR & MAINT. GEN. 2,090 2,090 AUTOMOBILE 1,800 1,800 INSURANCE 3,600 N/A TELEPHONE 600 N/A UNIFORM 600 600 SUPPLIES 1,495 1,495 SIGNS 1,308 1,308 ACCOUNTING 3,000 3,000 BANK CHARGES 2,187 N/A BASE MGMT. FEE 3,000 N/A INCENTIVE MGMT. FEE 13,296 N/A TOTAL EXPENSES 66,172 47,985 NET PROCEEDS 88,985 107,172 TOTAL SAVINGS $18,187 *Based on $13.30 per hour, 109 hours per week, 26 weeks. PARKING COST COMPARISON - IMPARK VS. STILLWATER POLICE DEPT. REVENUE IMPARK STILLWATER POLICE $155,157 $155,157 EXPENSES LABOR 33,196 37,692* REPAIR & MAINT. GEN. 2,090 2,090 AUTOMOBILE 1,800 1,800 INSURANCE 3,600 N/A TELEPHONE 600 N/A UNIFORM 600 600 SUPPLIES 1,495 1,495 SIGNS 1,308 1,308 ACCOUNTING 3,000 3,000 BANK CHARGES 2,187 N/A BASE MGMT. FEE 3,000 N/A INCENTIVE MGMT. FEE 13,296 N/A TOTAL EXPENSES 66,172 47,985 NET PROCEEDS 88,985 107,172 TOTAL SAVINGS $18,187 *Based on $13.30 per hour, 109 hours per week, 26 weeks. PARKING COST COMPARISON - IMPARK VS. STILLWATER POLICE DEPT. REVENUE IMPARK STILLWATER POLICE $155,157 $155,157 EXPENSES LABOR 33,196 37,692* REPAIR & MAINT. GEN. 2,090 2,090 AUTOMOBILE 1,800 1,800 INSURANCE 3,600 N/A TELEPHONE 600 N/A UNIFORM 600 600 SUPPLIES 1,495 1,495 SIGNS 1,308 1,308 ACCOUNTING 3,000 3,000 BANK CHARGES 2,187 N/A BASE MGMT. FEE 3,000 N/A INCENTIVE MGMT. FEE 13,296 N/A TOTAL EXPENSES 66,172 47,985 NET PROCEEDS 88,985 107,172 TOTAL SAVINGS $18,187 *Based on $13.30 per hour, 109 hours per week, 26 weeks. PARKING COST COMPARISON - IMPARK VS. STILLWATER POLICE DEPT. REVENUE IMPARK STILLWATER POLICE $155,157 $155,157 EXPENSES LABOR 33,196 37,692* REPAIR & MAINT. GEN. 2,090 2,090 AUTOMOBILE 1,800 1,800 INSURANCE 3,600 N/A TELEPHONE 600 N/A UNIFORM 600 600 SUPPLIES 1,495 1,495 SIGNS 1,308 1,308 ACCOUNTING 3,000 3,000 BANK CHARGES 2,187 N/A BASE MGMT. FEE 3,000 N/A INCENTIVE MGMT. FEE 13,296 N/A TOTAL EXPENSES 66,172 47,985 NET PROCEEDS 88,985 107,172 TOTAL SAVINGS $18,187 *Based on $13.30 per hour, 109 hours per week, 26 weeks. PARKING COST COMPARISON - IMPARK VS. STILLWATER POLICE DEPT. REVENUE IMPARK STILLWATER POLICE $155,157 $155,157 EXPENSES LABOR 33,196 37,692* REPAIR & MAINT. GEN. 2,090 2,090 AUTOMOBILE 1,800 1,800 INSURANCE 3,600 N/A TELEPHONE 600 N/A UNIFORM 600 600 SUPPLIES 1,495 1,495 SIGNS 1,308 1,308 ACCOUNTING 3,000 3,000 BANK CHARGES 2,187 N/A BASE MGMT. FEE 3,000 N/A INCENTIVE MGMT. FEE 13,296 N/A TOTAL EXPENSES 66,172 47,985 NET PROCEEDS 88,985 107,172 TOTAL SAVINGS $18,187 *Based on $13.30 per hour, 109 hours per week, 26 weeks. PARKING COST COMPARISON - IMPARK VS. STILLWATER POLICE DEPT. REVENUE IMPARK STILLWATER POLICE $155,157 $155,157 EXPENSES LABOR 33,196 37,692* REPAIR & MAINT. GEN. 2,090 2,090 AUTOMOBILE 1,800 1,800 INSURANCE 3,600 N/A TELEPHONE 600 N/A UNIFORM 600 600 SUPPLIES 1,495 1,495 SIGNS 1,308 1,308 ACCOUNTING 3,000 3,000 BANK CHARGES 2,187 N/A BASE MGMT. FEE 3,000 N/A INCENTIVE MGMT. FEE 13,296 N/A TOTAL EXPENSES 66,172 47,985 NET PROCEEDS 88,985 107,172 TOTAL SAVINGS $18,187 *Based on $13.30 per hour, 109 hours per week, 26 weeks.