BURLINGTON PUBLIC WORKS FY2016 PROPOSED BUDGET Traffic Special Revenue Fund.

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Presentation transcript:

BURLINGTON PUBLIC WORKS FY2016 PROPOSED BUDGET Traffic Special Revenue Fund

DPW Mission Statement We steward Burlington’s infrastructure and environment by delivering efficient, effective and equitable public services Departmental Goals: 1.Operational Excellence 2.Exemplary Customer Service 3.Culture of Innovation

DPW Traffic Fund Programs Right of Way/Meters Municipal Parking Garage Airport Parking Garage (Operator) School Crossing Guards Traffic Signal System College/Lakeview Parking Garages (Combined into one Garage)

Top Fiscal Changes FY15 to FY16 Full year of Phase I Revenue Enhancements Realized labor savings through automation Provides first step of $9 million dollar capital reinvestment in parking garages Allows for purchase of additional 300 smart meters to continue upgrading meter system Provides enhanced garage maintenance as recommended in Garage Assessments

FY16 Fiscal Challenges Achieve a healthy fund balance Securing funding for Phase II of Garage Capital Reinvestment Develop 5 year Budget proforma that restores health of the parking system

Phase II Revenue Recommendations will be in Downtown Parking & Transportation Study Draft Report due in June, additional Smart Meters in Downtown Core to accept Credit Cards Geographical tiered rate structure for on street meters Multi space meters in lots accept Credit Card Adjust 2 hour free in Marketplace Garage Implement a validation program Pay by cell phone Add meters in gaps Enforce Sunday meter Collection

Top Goals FY16 & FY17 Implement Parking Consultants recommendations from Downtown Parking Study. Complete Garage Capital reinvestment Continue to improve customer experience with enhanced maintenance and additional security Develop RFP for new PARCS (Revenue Control System) and implement