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Attachment 4 - Case StudiesDIXON RESOURCES UNLIMITED 1 Memorandum To: Town of Los Gatos From: Dixon Resources Unlimited Date: March 31, 2023 Subject: Paid Parking Management Case Studies Introduction Dixon Resources Unlimited (DIXON) has prepared this memorandum on behalf of the Town of Los Gatos (Town) to demonstrate case studies focused on paid parking management in the cities of Paso Robles, Santa Rosa, and Sausalito. DIXON and the Town selected these three cities as they have (a) demographic similarities to that of the Town, and (b) have already implemented a paid parking program, which the Town is considering as part of the Parking Roadmap completed by DIXON in 2019. The following case studies will highlight the revenue figures, parking rate structures, and staffing plan of each City. Paso Robles The parking program in the City of Paso Robles consists of 468 on-street paid parking spaces, 5 off-street lots (3 of which provide permit parking), a merchant validation program, an employee parking permit program, and a senior parking permit program. The City initiated their paid parking program in 2018 and it is overseen by one Parking Coordinator. Their paid parking program revenues for the fiscal year of 2021-2022 was $408,640. Paso Robles offers a unique customer value rate model for their on-street spaces, as well as free public parking and permit parking at their off-street lots. Paso Robles’ on-street rate model includes 2 hours of free parking, followed by a rate of $2/hour (increased from $1/hour as of February 2023). The intent of the free period was to blend the benefits of a two-hour time limit with the flexibility of the ability to pay to stay longer. Although this rate model has helped the City’s parking program earn awards and recognition, Paso Robles ultimately concluded that it did not generate enough paid parking revenue to cover costs, or data to determine next steps, as 95% of all parking sessions were within the free period and no data was collected regarding duration of stay. The City also launched the program with insufficient parking enforcement staffing, so the compliance was low. The future of the parking program in Paso Robles is uncertain as the City aims to collect data and review next steps. Prior to implementing paid parking, the City piloted an employee parking permit program focused on voluntary compliance to encourage employees to park in off-street locations before introducing any on-street policies. Despite extensive outreach efforts, low-cost permits, guaranteed permit parking spaces, and ongoing community education efforts, utilization trends showed that employee behavior patterns did not change; they still preferred to take up valuable on-street spaces. This emphasizes the importance of introducing a no reparking rule in locations with time limits, or converting to a paid parking program. ATTACHMENT 4 DIXON RESOURCES UNLIMITED 2 Regarding equipment, the City currently uses Flowbird to manage both pay stations (accepting coin and credit card) and mobile payments, and recently introduced a Pay By Text feature. Its Merchant Validation Program has three validation options that can be purchased in bulk at a discounted rate. Administering this program is the Downtown Parking Operations Division, which sits under the Policy department and encompasses the following staff primarily focused on parking: Function Role # of Staff Program Management / Administrative Parking Coordinator 1 FTE Enforcement Parking Ambassadors 2 FTE, 1 PTE The program lacked sufficient staffing during the early stages of its operation with 2 full-time staff members but only one fully dedicated to the parking program. However, as of August 2022, Paso Robles now has a small team of Parking Ambassadors providing parking enforcement for the program and support for the Parking Coordinator. For its scale of operations, Paso Robles’ parking team is still considered understaffed in administrative and program management capacities. Santa Rosa The parking program in the City of Santa Rosa consists of 4,656 on- and off-street paid parking spaces, a merchant validation program, and a residential permit parking program. Their paid parking program started in 1945 and continues to operate today, except for certain event-driven suspensions such as during the COVID-19 pandemic. Santa Rosa’s parking program revenues for the fiscal year of 2021-2022 was $3,182,043. Santa Rosa’s parking rates are categorized as “Premium” (in high-demand spaces downtown) or “Value” (in the periphery of downtown) and are as follows: Type of Space Rate Application Premium Spaces $1.50/hour up to 3 hours max On-street and off-street Value Spaces $1.00/hour up to 4 hours max On-street, off-street surface lots, and without a time limit in garages Santa Rosa uses a combination of coin and credit card pay stations and single-space meters, along with a mobile payment application. As of July 1, 2023, Santa Rosa is offering free parking in their garages for the first hour of each session, as well as on weekends in the winter between Thanksgiving and the New Year. The City also offers a merchant validation program where vouchers can be purchased in bundles. The Parking Division is located within the City’s Finance department and encompasses the following staff1 primarily focused on parking: 1 Data from https://publicpay.ca.gov for the year 2021. DIXON RESOURCES UNLIMITED 3 Function Role # of Staff Program Management / Administrative Parking Manager 1 FTE Parking Operations Coordinator 3 FTE Parking Programs Coordinator 1 FTE Field Staff Parking Operations Aide 6 FTE, ~5 PTE Senior Maintenance Worker – Parking 1 FTE Maintenance Worker 2 FTE Enforcement Supervising Parking Enforcement Officer 1 FTE Parking Enforcement Officer 1 FTE, 4 PTE Santa Rosa’s staffing levels demonstrate that of a consistent, developed program where parking management has demonstrated its value. Sausalito The City of Sausalito’s parking program consists of metered and permitted on-street parking spaces, 4 pre- paid parking lots and 1 short-term free parking lot, a Daily Parking Card program, an employee permit parking program, and a residential permit parking program. In total, the City has 770 paid parking spaces. The program used to be part of the Parking & Transportation Department until it was dissolved and moved to the Police Department. Its annual parking program revenues for the fiscal year of 2020-2021 was $1,393,956. As a location that attracts much tourism, their parking rates distinguish between whether it is during “Peak Demand” (May 1 through September 30) or “Off-Peak” (October 1 through April 30) season. Their on-street rates are further categorized geographically into “Downtown Core”, “Downtown Periphery” (within 250 feet of the Downtown Core), or “Non-downtown Commercial” areas as follows: On-Street Off-Street Peak Demand • Downtown Core: $6/hour • Downtown Periphery: $4.50/hour • Non-downtown Commercial: $3/hour $3-$5/hour, $30-$50 max per day Off-Peak $2.50/hour in all zones $2-$3.50/hour, $20-$35 max per day Sausalito uses single-space meters for on-street parking, and a combination of pay stations and a mobile payment application for pre-paid off-street parking. The City offers a Daily Parking Card program that allows daily parkers to park for a flat fee of $6 per parking session (increased from $4/session in December 2022). The City also offers an employee permit parking program and a resident parking permit program. At its peak, Sausalito’s parking program was overseen by up to 10 permanent employees and 11 part-time employees before the Parking & Transportation Department was dissolved, which was when Parking Access and Revenue Control System (PARCS) equipment was removed, attendant positions were dissolved, and the shuttle program was defunded. Today, Parking Services sit under the Police Department and consists of the following staff: DIXON RESOURCES UNLIMITED 4 Function Role # of Staff Program Management / Administrative Police Captain, Support Services 1 FTE Parking Operations Manager 1 FTE Enforcement Police Lieutenant 1 FTE Parking Enforcement Officers 4 FTE Many of Sausalito’s key parking program roles are now contracted out (including coin collection, revenue counting, citation processing, and parking permit fulfillment). The number of contracted staff is equivalent to approximately 2.5 FTE. The City has changed directions multiple times in how resources are directed to parking, and the choice to outsource much of the parking services today points to the City’s strategy to minimize internal resources and focus on parking management. DIXON RESOURCES UNLIMITED 5 Appendix A – Comparison Table City Annual Parking Revenue Total # of Paid Spaces Est. Total # of FTE/PTE Paso Robles $408,640 On-street: 468 Off-street: 0 3 FTE / 1 PTE Santa Rosa $3,182,043 On-street: 1,170 Off-street: 3,486 16 FTE / 9 PTE Sausalito $1,393,956 On-street: 180 Off-street: 590 7 FTE