|
|
Year 0 - 1998/1999 |
Year 1 - 1999/2000 |
Year 2 - 2000/2001 |
Year 3 - 2001/2002 |
|---|---|---|---|---|
| Pay & Display tickets (Mon-Fri)1 |
- |
201 |
241 |
274 |
| Pay & Display tickets (Sat-Sun)2 |
- |
10 |
9 |
12 |
| Pay & Display parking permits (est.1500) |
- |
13 |
13 |
13 |
| Reserved parking permits3 |
40 |
95 |
95 |
119 |
| Unreserved and other types of permit |
17 |
- |
- |
- |
| Total Income |
57 |
320 |
358 |
418 |
| Purchase / install 21 pay & display machines |
- |
53 |
- |
- |
|---|---|---|---|---|
| Replace car park signage |
- |
15 |
- |
- |
| Re-surface / patch 53 car parks |
- |
26 |
- |
- |
| Re-line 53 car parks |
- |
15 |
- |
- |
| Cycling facilities loan (over 3 years) |
- |
14 |
14 |
14 |
| Cycling facilities |
- |
- |
30 |
30 |
| Maintenance of pay & display machines |
- |
8 |
9 |
9 |
|---|---|---|---|---|
| Printing of tickets and permits |
- |
5 |
5 |
5 |
| Collecting and counting of monies, 2 staff |
- |
28 |
29 |
30 |
| Cost of maintaining car parks |
14 |
- |
9 |
9 |
| Cost of leasing Canynge Hall car park |
12 |
12 |
18 |
18 |
| Administration of scheme4 |
14 |
35 |
36 |
37 |
| Car park controllers, and supervisors5 |
49 |
63 |
65 |
67 |
| Sundries, publicity, wheel clamps etc |
4 |
7 |
7 |
7 |
| Reserve for replacement pay & display machines (over 5 years) |
- |
- |
12 |
12 |
| Shuttle bus loan (over 3 years)6 |
- |
22 |
22 |
22 |
|---|---|---|---|---|
| Reserve for replacement bus (over 5 years) |
- |
- |
10 |
10 |
| Cost of 1,5 bus drivers (PCV) |
- |
24 |
25 |
25 |
| Maintenance oil and petrol |
- |
6 |
6 |
6 |
|
|
|
|
|
|
| Expenditure subtotal |
93 |
331 |
296 |
301 |
|
|
|
|
|
|
| Total |
(36) |
(12) |
62 |
116 |
1 98/99, £1.50/day, 820 spaces & each space is used for 192 days 99/00, £1.50/day, 820 spaces & each space is used for 230 days 01/02, charge £2.00/day, 700 spaces (assuming loss of Old Park Hill & Senate House car parks) & each space is used for 230 days.
2 Calculated assuming that each pay and display parking space is used only ten times per annum - a conservative estimate.
3 98/99 771 spaces at ~£50, 99/00 280 spaces at £400 per permit, 00/01 same as 99/00, 01/02 280 spaces at £500 per permit.
4 98/99 1 secretary, 99/00 onwards, 2.5 secretaries / administration support staff.
5 98/99 3 car park controllers and a third of the Security Officer's time, 99/00 onwards, 4 car park controllers and 1 supervisor.
6 Including a new Mercedes Sprinter 23 seater minibus and £10k for bus stops and signage.
