HomeMy WebLinkAboutParking Meter Costs as of 01-19-12Parking Meter Program
Hard Costs
Description of work Projected Costs Costs to Date Estimated Recovery
Meters $196,071.00 $181,396.80 $90,698.40
Management Software & Accessories 2,137.00 0.00 0.00
Installation 8,000.00 0.00 0.00
Solar Panel Support Poles 6,400.00 4,800.00 0.00
Concrete 9,472.00 10,640.00 0.00
Training 2,500.00 0.00 0.00
Freight 4,800.00 4,800.00 0.00
Spare Parts Package 3,655.00 3,655.00 3,655.00
Coin Bags and Bill Stackers 7,120.00 4,080.00 4,080.00
Hand held ticket units 8,000.00 0.00 0.00
Cart for Enforcement 8,200.00 10,693.00 10,000.00
Concrete bollards 0.00 10,702.84 0.00
Temporary and Permanent Signs 0.00 150.00 0.00
Decals for permits 0.00 189.00 0.00
Paint numbers on parking spaces 0.00 757.00 0.00
Bags to cover meters 0.00 1,280.00 0.00
Advertising 0.00 875.00 0.00
$256,355.00 $234,018.64 $108,433.40
Soft Costs
Attorney's Office estimated cost 1,986.69
Staff's estimated Salary Cost 23,767.01
$25,753.70
Estimated Costs which can not be recovered $151,338.94
Note - various items totaling approximately $15,000.00 are costs pending termination of contracts. At
this time it is not known if these charges will need to be paid or not.