2013 Expenses AT A GLANCE TOTAL Expenses $544,935 The Year’s Notable Accomplishments • Purchased planters and installed benches in two downtown alleys as part of an improvement initiative; • Landscaped hillside in Riverfront and installed several benches; • Purchased new high capacity, heavy duty loader for more efficient operations; • Created and launched a webpage dedicated to parking options in the parking districts; THE PARKING UTILITY WEBPAGE IS ON THE SHORELINE METRO WEBSITE. THE PAGE INCLUDES PARKING RATES, MAPS AND CONTACT INFORMATION FOR CUSTOMERS AND IS MOBILE-FRIENDLY FOR ALL MOBILE DEVICES. 2017 Action Items 1. Through dedicated and well-trained employees, the Parking Utility will be a City leader in safety. a. Conduct quarterly and as-needed safety- minded training for all employees of the department. b. Maintain zero lost hours due to a workplace injury. c. Conduct safety-minded training with all new seasonal staff and teach best practices and use of PPE. 2. The Parking Utility will investigate current and new ways to administer parking options to citizens, customers, and guests to Sheboygan’s downtown, South Pier and Riverfront districts. a. Conduct a parking study to analyze parking options and need. b. Monitor customer behaviors and provide best fit parking options. c. Investigate the need for a parking ramp. d. Investigate the need for additional gated lots to increase revenue and decrease assessments. 3. The Parking Utility will support improvements and enhancements that further promote developments and the quality of life in the downtown, South Pier and Riverfront districts. a. Replace flower planters on 8th Street. b. Complete additional alleyway improvements in downtown. c. Implement an attractive flower planter program in cooperation with Sheboygan Squared and City Planning. 2016 Revenues by Source 2016 Expenses by District 121