Item 3. Staff Briefing on Mueller PTMD updates — original pdf

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TRANSPORTATION PUBLIC WORKS DEPARTMENT MUELLER PARKING AND TRANSPORTATION MANAGEMENT DISTRICT UPDATES Robert Mueller Municipal Airport Plan Implementation Advisory Commission - November 12, 2024 AGENDA ❑ Transportation Public Works (TPW) Organization Changes ❑ Mueller Parking and Transportation Management District (PTMD) Committee Representation Update ❑ District Financial Update ❑ On-Street Parking Expansion Plan ❑ Next Steps City of Austin | TPW | Mueller PIAC Presentation 4 TPW DEPARTMENT UPDATES • The Parking Enterprise Division is moving from the Business Support Services to Transportation Operations Services. Dan Valbracht Acting Assistant Director Business Support Services Finance Division Human Resources Division Data and Technology Division Performance Management Division Equity Division Lewis Leff Acting Assistant Director Transportation Operations Services Signs and Markings Division Arterial Management Division Urban Forestry Division Parking Enterprise Division City of Austin | TPW | Mueller PIAC Presentation 3 PTMD COMMITTEE UPDATES • Committee Member, Representing* • Mateo Barnstone, POA Mixed Use Board • Ashley Fric, Aldrich St Merchants • Carl Paulson, POA EC/TC Board • • Heyden Black Walker, Mueller Neighborhood Association Joe Ristuccia, Mueller Master Community Manager • Non-Voting Member, Representing • Brian Dolezal, Catellus • Jill Fagan, City of Austin – Financial Services Department City of Austin | TPW | Mueller PIAC Presentation 4 PTMD FINANCES UPDATE • FY 2024 - $159,000 through Sept 2024 • Total available for projects - $965,980 as of Oct 2024 • Financials History - One project expense: $25,000 YEAR FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 TOTAL 51% to PTMD $203 $37,128 $91,093 $101,573 $84,550 $79,899 $171,521 $241,013 $806,980 City of Austin | TPW | Mueller PIAC Presentation 5 FUTURE PAID PARKING EXPANSION MAP PARKING TYPES – Proposed Hybrid Parking* – Proposed Metered Parking – No Parking – Existing Parking (dashed line) • Phase 1: Fall 2016 • Phase 2: Summer 2019 *Hybrid Parking: Combines the existing programs of Residential Parking Permits & paid parking. Hybrid allows the public to access the curbside parking with metered parking during typical daytime hours but restricts the same curbside parking to permitted vehicles (residents and their guests) in the evening. 2 FUTURE PAID PARKING EXPANSION MAP CONT. PARKING TYPES – – – – Proposed Hybrid Parking Proposed Metered Parking No Parking Zones Existing Paid Parking 7 NEXT STEPS • Mueller Parking Expansion Implementation Timeline • Letter informing community with feedback opportunity - January 2025 • Goal for implementation by spring 2025 • Parking Ordinance Updates • Presentation to Mobility Committee occurred on October 17, 2024 • Urban Transportation Commission - November 12, 2024 • Code changes to Council – proposed January 2025 • Sunday Enforcement 2025 rollout • Ongoing evaluation of Sunday mobility enforcement shift with tentative spring 8 THANK YOU - QUESTIONS 9