8b. Presentation
Passenger Flow Metrics Project
Item No. _____8b_Supp_____ Meeting Date: April 26, 2022 Passenger Flow Metrics Project Authorization Commission April 26, 2022 Project Purpose Provide passenger flow metrics to identify and measure improvements, assess impacts from future construction, and alert SEA Operations on emerging issues Arriving passengers from the clock tower on the main drive through security checkpoint Internationally arriving passengers from their gate on the South Concourse to a connecting flight on the North Concourse This project supports key SEA Customer Experience objectives 2 Scope Procure and implement a system(s) that will collect anonymized information from a mix of new and existing technologies to determine average passenger flow measurements. Install limited equipment to support anonymized measurement tracking Integrate with existing systems that can provide flow data in areas along the measured paths 3 Cost/Schedule Cost Breakdown This Request Total Project Hardware, Software, and Vendor Services $230,000 $230,000 Port Labor $400,000 $400,000 Total $630,000 $630,000 System Procurement Complete 2022 Quarter 4 Roadway Metrics Available 2023 Quarter 4 Terminal Metrics Available 2024 Quarter 4 4 Request Proceed with the Passenger Flow Metrics project Execute contract(s) for software, equipment, vendor services, and up-to ten years of software license and maintenance fees Total project request is $630,000. The up-to ten-year maintenance and license fee contract is estimated not to exceed $3,000,000. 5
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