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