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07.09.24 UHCAMC PresentationRevenue Optimization for the 14th Street Lot Community Vitality July 2024 14th Street Lot Key Statistics $1.50 / hour with 4 hour max 50 Spaces Typical length of stay 1hr 2. Table of Contents •Put bullet points in here if you have text. •Ooh / Ahh •Add image or chart to white space Existing Conditions •The 14th street lot is currently most utilized during the school year, and underutilized outside of the school year •Peak occupancy generally happens weekdays around mid-day •Compliance with parking regulations is an issue The 14th street lot provides hourly parking for $1.50 per hour with a 4- hour maximum Full Year 2023 v 2022 Revenue 2023 Revenue 2022 Revenue Delta $61,125 $78,702 $17,577 Peak Occupancy 2023 Peak Occupancy 2022 Peak Occupancy Delta 51 79 28 Transactions 2023 Transactions 2022 Transactions Delta 21,873 27,030 5,157 $2.79 / Transaction $2.91 / Transaction Summer 2023 v 2022 Revenue 2023 Revenue 2022 Revenue Delta $4,537 $7,916 $3,380 Peak Occupancy 2023 Peak Occupancy 2022 Peak Occupancy Delta 20 23 3 Transactions 2023 Transactions 2022 Transactions Delta 1,675 2,698 1,023 $2.71 / Transaction $2.93 / Transaction Previous Wayfinding Signage Customer Feedback •Businesses and employees of the district struggle to find parking •Residents of the district struggle to find parking •Hill customers are unaware of the location of the 14th street lot 2. Table of Contents •Put bullet points in here if you have text. •Ooh / Ahh •Add image or chart to white space Market Research •Grace Lutheran Church: $775/year, $390 semester (~$80/month) •CU Lot 65 – Hourly Parking $2 during peak times, $1 during off peak times, no permits sold (other CU surface lots have consistent rates) •CU Lot 64 – Commuter permits $240/semester (~$60/month) •CU Day passes - $10 Opportunities to Explore Improved wayfinding Improvements to wayfinding signage could be made to help enable drivers to find the 14th street lot Event Pricing During planned large events on campus, event pricing could be implemented in the 14th street lot, to manage demand on parking. Parking Permits Monthly permits could be sold in limited numbers. This would create more consistent revenue streams and provide parking opportunities for district employees who need to park for longer than 4 hours at a time. Revised time limits or pricing Reduce the parking time limit from 4 hours to encourage turnover of spaces for Hill patrons (vs. CU students) or increase pricing to match CU Special Events Scenario CU Campus Lots $40/vehicle Lots open at 2:30pm No business district needs 14th St. Further to events Tailgating concerns Cost to implement (signage, enforcement, admin) Assume a $20/vehicle at 50 spaces and roughly 12 special events •~$12,000 / year Long Term Parking Permits •Pleasant St. Model •$210 / quarter •44 permits •62 spots (~70%) •14th St. Options •50 Spaces •35 permits (~70%) •~ $28,000 / year at $200 / quarter* Recommendations •Introduce a small number of long-term permit sales •Explore dedicating those spaces to ‘parking permit only’ •Explore reducing time limit for the other spaces OR raising pricing to $2.00/hr to match CU pricing Questions for UHCAMC 1.Does UHCAMC have questions for staff about the existing conditions? 2.Does UHCAMC have any feedback for staff on the opportunities for exploration?