FY20 Work Plan July 17, 2019 City of Burlington Department of - PowerPoint PPT Presentation

Downtown Parking and Transportation Management Plan FY20 Work Plan July 17, 2019 City of Burlington Department of Public Works Commission

Presentation Overview What is the DPTM? DPTM How is the budget allocated? Budget What are BBA’s tasks? BBA What are DPW’s tasks? DPW Detail & Detail on the budget and next steps Next Steps

What is the DPTM? Downtown Parking & Transportation Plan (DPTM) DPTM 2013 Downtown Parking Improvement Initiative 2015 Downtown Parking & Transportation Plan Budget 2017 BBA/DPW/CEDO Partnership pilot to execute the plan until a governing body established 2019 Continue to address the goals outlined in the DPTM BBA Goals FY20 Work Areas Vibrant Downtown 1 - Downtown Improvement District DPW 2 - Transportation Demand Management 3 - Garage Improvements Great Customer Service 4 - On-Street Improvements 5 - Communications Detail & A Sustainable System 6 - Parking Data Coordination and Analysis Next Steps 7 - Downtown Parking Transportation Council

How is the budget allocated? DPTM Budget Summary DPTM FY20 Proposed DPTM Budget Overview: Budget BBA $139k DPW $142k BBA Subcontractor Commitments $ 19k Total $300k DPW Annual self-assessed tax on businesses within the DID that raises approximately Detail & $300k per year. It is intended to fund this work and the 2 Hr. Free Parking Program . Next Steps The 2 Hr. Free Parking program costs an estimated $700k per year.

What are BBA’s tasks? Highlights of BBA Tasks in the DPTM DPTM Work Area Task 1. Downtown Improvement District Su rvey and Outreach Budget 2. Transportation Demand Management TDM Pilot Coordination 3. Garage Improvement Repairs, PARCS & Validations Pilot Support BBA BBA 4. On-Street Parking Improvement ParkMobile Support, Meter Mapping Support 5. Communications Public Outreach, Website, Newsletter / Social Media, Branding, Private Parking Coordination DPW 6. Parking Data Coordination and Analysis Assessment of 85% Capacity Goal, UVM TRC Coordinate and Facilitate DPTC 7. Downtown Parking and Detail & Transportation Committee Next Steps **See detail in FY20 Work Plan

What are DPW’s tasks? Highlights of DPW Tasks in the DPTM DPTM Work Area Task 1. Downtown Improvement District Fund Matching Grant via CCRPC Budget 2. Transportation Demand Management Fund CATMA Pilot Program, Install Bike Racks 3. Garage Improvement Develop Validation Pilot and Fund BBA 4. On-Street Parking Improvement Ongoing Coordination 5. Communications Comprehensive Wayfinding Package DPW 6. Parking Data Coordination and Analysis DPW Ongoing Coordination 7. Downtown Parking and Ongoing Participation Transportation Committee Detail & Next Steps **See detail in FY20 Work Plan

Detail on the budget and next steps DPTM Budget Detail DPTM Budget BBA DPW Detail & Detail & Schedule Next Steps 1 of 2

Detail on the budget and next steps DPTM Next Steps DPTM Present to Board of Finance - 7/29 Budget Present to City Council - 8/12 Finalize Work Plan Schedule BBA DPW Detail & Detail & Schedule Next Steps 2 of 2