10d Presentation Parking Revenue Infrastructure
Item no. 10d_supp Meeting Date: November 17, 2020 Parking Revenue Infrastructure CIP #C800870 Commission Meeting November 17, 2020 Parking Business Strategy Provide an exceptional customer experience in the garage by incorporating new technologies Build brand awareness through marketing Diversify product offerings to attract new customers and maximize revenue Be data-driven; utilize big data to inform potential impacts and/or opportunities to parking business 2 Current Garage Issues Airport/Garage-Specific Customer Service Size of Garage Visual difficulty/time required Design/layout of garage to find an open stall Operational Environmental Inability to determine Limited EV charging available stall inventory on a availability real-time basis Emissions from circulating vehicles 3 Scope of Work Solution Install a camera-based automated parking guidance system (APGS) throughout the parking garage (12,300+ stalls) Install 94 Level 2 electric vehicle (EV) charging stations on Floors 4 and 7 and 12 Level 1 EV charging stations on floor 1 of the garage Upgrade electrical capacity in the garage to support project infrastructure 4 Automated Parking Guidance System Installed down center of drive lane 5 APGS Benefits Addresses shortcomings in customer experience and ability to find a stall in the garage Reduces environmental impacts and CO2 emissions Provides operational efficiencies Enhances safety and security Gathers business intelligence data Potential incremental revenue opportunities 6 EV Charging Stations Enhances customer service Provides centralized charging locations Reduces environmental impacts and CO2 emissions Offer cost savings via integration with APGS 7 Project Budget Project Budget Cost Approved Budget, Q4 2018 $22.9M Authorized for design phase, Q4 2018 $11.2M Current request for construction authorization $11.7M Total authorization including today $22.9M 8 Remaining Project Schedule & Funding Project Funding Deliverable Schedule Request Design Complete Q4 2020 Commission Authorization, Construction Q4 2020 $11.7M Construction NTP Q2 2021 Project Completion Q4 2022 9 Questions? 10
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