HomeMy WebLinkAbout09102012 City Council Laydowns (711(0& CCS
(�10471
City of Seward Parking Revenue Summary ('( 1qj )
May s g 1 t thru August 31st 2012
MAY:
Daily $10 Fee Revenue = $18,055
Permit Sales: $25,050
JUNE:
Daily $10 Fee Revenue: $55,704
Permit Sales: $13,100
JULY:
Daily $10 Fee Revenue: $100,300
Permit Sales: $4,150
AUGUST:
Daily $10 Fee Revenue: $80,958
Permit Sales: $1,700
Total Daily Revenue: $255,017
Total Permit Sales: $44,000
Compiled by Kris Peck 9/6/2012
Notes: Parking Lots consistently filled to 95%-100% capacity on
weekends during July and August. This includes the gravel
Uplands which has become the designated parking area for the
South Boat Ramp.
Kris has reported the parking lots have run ninety-five to one hundred percent full in July and
August.
Parking Revenue to Date:
MAY
Dail Revenues 2012 2011 +/-comparison
NE Lot j $1,510 $1,960 -450
North Lot $3,700 $4,100 -400
South Lot $11,855 $13,355 -1500
SHU $990 $746 244
0 0
Totals 18055 20161 -2106
Tickets 2012 2011 +/-comparison
Tickets issued 27.00 6.00 21.00
Tickets paid 275.00
11 out of 27 tickets
paid 275.00 0.00 275.00
Notes:
We collected $1,450 in Boat Launch fees that needs to be credited to the Harbor
Master.
$600 to the South Boat Ramp and $850 to the NE Boat Ramp= $1,450
Staff Signature /Date Kris Peck and Mary Kate 6/4/2012
JUNE
Events &Pro•rams: The following projects, events or activities occurred this month:
Installed a brand new LUKE pay station in the North Parking Lot
Painting the front porch and steps red with green handrails.
Making ADA approved handicap logos in the Center Lot
Ordered new signs for Uplands, South Boat Ramp, and Shoreline Parking Lot.
Ordered a new set of radios.
Helped reunite a missing ring and watch to its owner
Removed sta1l188 in the South Lot and put up a bike rack
Changed the names of our LUKE paystations to reflect nearby stores: Napa, Cantina, Subway
Put in trash cans next to paystations in North and South lots.
Parkin• Permits: 2012 2011 +/-comparison
SlipHolder
permits
$6,650.00 $5,950.00 $700.00
Harbor Area Emp
Permits $1,650.00 $1,250.00 $400.00
Commercial Veh pass $0.00 $0.00
Vehicle w/trailer $4,800.00 $3,075.00 $1,725.00
$0.00 $0.00 $0.00
Sub-total $13,100.00 $10,275.00 $2,825.00
$0.00 $0.00 $0.00
Total Revenues $13,100.00 $10,275.00 $2,825.00
Dail Revenues 2012 2011 +/-comparison
NE Lot $8,540 $5,605 $2,935
North Lot $13,301 $11,389 $1,912
South Lot $29,243 $26,614 $2,629
SHU $3,230 $1,825 $1,406
SBL Parking $1,390.00 $1,390.0
Totals $55,704 $45,432.5 $10271.5
Tickets 2012 2011 +/-comparison
Tickets issued 52.00 64.00 -12.00
Tickets paid
0.00 0.00 0.00
Notes:
South Boat Ramp collected an additional $2251 in Launch Fees for the
Harbormaster
NE Boat Ramp collected an additional $4350 in Launch Fees for the
Harbormaster
SBL parking is valid for the Uplands parking Lot.
Staff Signature / Date Kris Peck and Mary Kate 7/7/2012
JULY
Events & Programs: The following projects, events or activities occurred this month:
New set of blue hooded sweatshirts with City Logo on sleeve.
Closing off Uplands for Fireworks display on the 4th of July
Working OT for Campground over the 4th of July
Assisting in Tri-Harder-Thon as needed.
Designing and installing new signs for all parking lots. Repainted all our A-frames.
111221
Removing old paybox in Northeast with a grinder tool.
Building a wooden riser for Uplands LUKE to keep it dry.
Getting a much needed new set of Motorola Radios.
Learning more about MSDS and PPE.
Parking Permits: 2012 2011 +/-com'arison
Slip Holder permits $2,750.00 $3,150.00 -$400.00
Harbor Area Emp
Permits $200.00 $100.00 $100.00
Commercial Veh pass $0.00 $0.00 $0.00
Vehicle w/trailer $1,200.00 $1,350.00 -$150.00
$0.00 $0.00 $0.00
Sub-total $4,150.00 $4,600.00 -$450.00
$0.00 $0.00 $0.00
Total Revenues $4,150.00 $4,600.00 -$450.00
Dail Revenues 2012 2011 +/-comparison
NE Lot $21,206 $23,705 ($2,499)
North Lot $25,680 $24,683 $997
South Lot $44,675 $46,870 ($2,195)
SHU $5,259 $5,675 ($416)
SBL Parking $3,480.00 1290 $2,190.0
Totals 100300 102223 -1923
Tickets 2012 2011 +/-comparison
Tickets issued 85.00 98.00 -13.00
Tickets paid
0.00 0.00 0.00
Notes:
SBL has the one-day combo option that is valid for Parking on Uplands
NE also has the combo option that includes parking and launch.
North Lot has a second pay station now which might be why the revenue is
up
Staff Signature/Date Kris Peck and MaryKate
AUGUST
The following projects, events or activities occurred this
Events & Programs: month:
Salmon Derby was a big success this year. It was a joint-effort with the Harbor Dept to do
traffic control at the boat launch ramps and parking areas. Everything went smoothly.
Several adjustments were made to the North East Lot to accommodate the new layout.
Hi.hli.hts:
Revenue is quite a bit higher in the Northeast Lot compared to last year. Despite the loss of 30 stalls
from the USCG building.
Helping the Harbor Dept remove the black fence along Center Lot was a major accomplishment.
Parking Permits: 2012 2011 +/-com•arison
Slip Holder permits $800.00 $1,300.00 -$500.00
Harbor Area Emp Permits $0.00 $50.00 -$50.00
Commercial Veh pass $0.00 $0.00 $0.00
Vehicle with Trailer $900.00 $525.00 $375.00
$0.00 $0.00 $0.00
Sub-total $1,700.00 $1,875.00 -$175.00
$0.00 $0.00 $0.00
Total Revenues $1,700.00 $1,875.00 -$175.00
Dail Revenues 2012 2011 +/- comparison
NE Lot 17,655 16,660 995
North Lot 19,340 14,915 4425
South Lot 34,553 34,143 410
Uplands 5,300 4,155 1145
South Boat PARKING 4,110 2,660 1450
0 0
Totals 80,958 72533 8425
0 2012 2011 +/- corn•arison
Tickets issued 50.00 99.00
Tickets paid
0.00 0.00
50.00 99.00 -49.00
Notes:
NE Launch Fees 11,480
South Boat Launch Fees(HARBOR)
_$5,170 5170
Total for Harbor$16,650
We added a separate Daily Parking option to the SouthBoatRamp LUKE.
Staff Signature /Date
c// /, CC'AA\7
SEWARD SMALL BOAT HARBOR- BOARDWALK September 9, 2012
To: The City of Seward and the Alaska Railroad Real Estate Dept.
From: Tanya Sandefur
218 Marathon Dr. Seward Alaska
I would like to thank all,from the top and bottom of my heart,who were involved in the making and
completion of the Seward Small Boat Harbor boardwalk which now extends, north from Port Ave.and
south to the boat ramp. Special kudos to those at the Seward Harbor Masters office also the City
Council,the City Managers past and present, Planning and Zoning Dept., the Alaska Railroad Real Estate
Dept.,and the residents of Seward.
The Boardwalk has enhanced, beautified,contributed,and allowed, many people to further enjoy the
awesome atmosphere of Seward)Alaska,to include the businesses along its path and now the
connection from the Railroad Depot and Cruise Ship walkways.
All it needs now is"something" to catch the eye of the people, and invite them to walk"Seward's
Boardwalk" at both the North and South ends,such as... flowers, an inviting sign over the Boardwalk,
crosswalks, painted footprints, information display etc. etc. Also to include"something"that will notify
walkers when they reach "Rays",that it does continue around the restaurant. And hopefully someday,
the boardwalk will be rerouted on the harbor side of"Rays"as it is at the"Chinooks" restaurant.
I am asking the City Council to involve the Alaska Railroad Corp. Real Estate Dept.to contribute to this
final addition as a large portion of the boardwalk is also on railroad property which was financed and
built by its tenants.
Sincerely...Thank You,
A-7- `--C-r-ed--/41-1-
Tanya Sandefur
(Email) Alaska Railroad Real Estate Dept./James Kubitz
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i I 1 _ ___JJ //5/ // MIMN MCMC V•allo R S SEWARDNIM Y I1 OF E 0050 ALASKA N.
CURVE DATA / UnSubdi.ided IN KEN./PENINSULA BOROUGH
l I I +l,y.E /d/ / CITY or SEVIARO
N OomS• 1r12bs i`a`o CH1.ORD NST ssw \ I I I //i/ 5�``3\\ /QY/ / SECOIL 00o 0sCC°s54399 a�r
or CI .5000' 6'12'J' 1.]95' 1.235' N5T23831e / R%t/y06v \ /P
C3 7000.85` X6'12'05' nr.r9' 116.72' 0.52.2315 Iv I I I/NfiQE/,Est \ '// / CLINE AND ASSOCIATES
C. 40000' .6.5.'53• 327.53' 218.45' s66v3'I9T / ,N1/Sa N. /07/ / LAND SURVEYORS
CS 3'b00' 46'5.':3• 186.59' 276.65' 566.45.19T -I L -- 706 A-06,, \
i6 430 PD']TIl'/3 II,.M' 7134 J.' 53616 39xx - /� Ri \ / • / 41645ALEM,E 706Oe2703?/229 AK 1.666
C7 5000 299'59 9 26160' 5000 5.J'10'NY /. �D�p��� N /2�./ / [1106,224-7.124 E]1.11011 tN-6066
!00'06'27' 261.09' .9.92' seoro2'JIT /1,0 . "'0(1 �`/ -
C9 50.00' 150.07'36' 131.01' 96.62' 515"12'SJT 4 4 \ t,j' MrE:06/14/3012 SCALE I .100'
CIO 5000' 149'52'2.• 130.79' 96.30' sM'27�Oit 1'13' /-` Arm, ---
\ /"f/ / MAW* MC SO 7 72-02
Ar 1052 // _ "sr. N\ //' / 0.11040 Na:13-11AP1 K.va TLE R 051]-291.1.
/ _ �- . / // / SMELT 2 OF 2