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Subject:
From:
Don Saklad <[log in to unmask]>
Reply To:
Records Management Program <[log in to unmask]>
Date:
Fri, 7 Dec 2007 14:07:52 -0500
Content-Type:
text/plain
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text/plain (131 lines)
Thank you Jeff Conley !


Boston Finance Commission
http://en.wikipedia.org/wiki/Boston_Finance_Commission

          _ _ _ _ _  [log in to unmask]  _ _ _ _ _ _ _ _ _ _ _ _ _
          Minutes of the Meeting of August 6, 2007 
          
          The Commission met to discuss several of the major
          items it has been working on but remain unresolved. 
          
          
          BRA - Winthrop Square:
          
          The Commission discussed its report of February, 2007 urging
          the City to employ an interim garage operator and insist
          that the developer make the payments for the parcel that
          were agreed to in the RFP.
          
          There is a new operator for the garage but the top two
          floors are closed and the garage now holds only about 275
          cars daily where there were over 1,000 cars parked daily
          back in May.
          
          The members discussed the fact that the contract iso a pass
          through contract and the City will not make much money under
          its terms.
          
          There has also been no payment from the developer for the
          purchase of the garage.
          
          The concern of the Commission remains that the mistakes made
          in the Haywood Place development project are happening again
          at Winthrop Square.
          
          The members agreed to continue to pursue this matter.
           
          
          BTD Revenue:
          
          The case made by the Commission in its February, 2006 report
          is even stronger today.
          
          Ticket issuance for the just completed fiscal year was
          1,518,676 representing the lowest number issued in over
          twenty years.
          
          Last year issuance was 1,606,863, thus the drop was over
          88,000 tickets.
          
          Ticket revenue was $63 million which was $1.2 million lower
          than the prior fiscal year.
          
          But the lost revenue is not fairly identified as several
          fines were increased.
          
          Per ticket revenue was $41.49.
          
          Had issuance been the same as last year, revenue would have
          increased by $3.6 million.
          
          
                The members reviewed the history which shows that five
          years ago the City was issuing 1,770,000 tickets annually.
          
          The difference of 250,000 tickets is $10.3 million in
          revenue.
          
          Ten years the City issued 2.2 million tickets annually.
          
          The downward trend is alarming and the single biggest reason
          is that the twelve year old meters do not operate
          efficiently and there are no spare meters or parts to keep
          meters on the street.
          
          In addition, the members remain concern that operating
          efficiency is about 70%.
          
          There are also many streets without meters where parking is
          restricted by signage, generally two hour limits.
          
          The Commission directed the staff to try to work with the
          Menino Administration to address the problem, particularly
          the need to purchase new parking meters.
          
          
          PWD Management:
          
          There have been some changes in the Highway Division with
          transferring staff etc. as a result of the report of the
          Commission.
          
          The Commission asked the staff to continue to monitor this
          matter until all recommendations are in place.
          
          Recently the Commission had some complaints about PWD
          Sanitary in terms of picking up commercial trash and placing
          items to be recycled into the regular trash.
          
          The combined contracts of rubbish collection and disposal is
          the second largest of the City's regular outside contracts
          and the Commission determined that the complaint should be
          investigated.
          
          
          Unadvertised Contracts:
          
          This is a busy time of the year for the staff regarding
          contract review as it is the beginning of the fiscal year.
          
          The most problematic matter has been a significant number of
          personal services contracts being issued, particularly by
          the School Department.
          
          The staff has met with the CFO of the School Department on
          the matter and is working on a solution.
          
          The Commission directed the staff to be aggressive in this
          area until all personal services contracts are issued in the
          best interest of the City.

          A true copy: 
          Jeffrey W. Conley
          Executive Director

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