8j. Presentation
North Employee Parking Lot Improvements
Item No. 8j_supp Date of Meeting January 24, 2023 North Employee Parking Lot Improvements Construction Authorization for Phase 2 Project Location North Employee Parking Lot S 146th St (NEPL) th Ave S • Parking for airport employees 24 • 4,122 parking stalls • 11,170 parking permits (maximum 12,000) N 2 Project Purpose Purpose: Extend the life of the North Employee Parking Lot and improve customer service and operational support. Phasing: • Phase 1: Bus Shelters and limited site features • Phase 2: Failing infrastructure (retaining wall, electrical feeders) and way finding signage • Phase 3: Pavement and underlying failing infrastructure (watermain, storm channel drains) and potential EV parking expansion 3 Project Scope (Phase 2) Replacement of: • Failing rockery retaining wall • Failing electrical feeders • Aged wayfinding signage 4 Project Budget and Schedule (Phase 2) Previous Budget $7,246,000 Key Schedule Milestones: Budget Change $1,632,000 • Construction Start: Q2 2023 Revised Budget $8,878,000 • In-Use Date: Q4 2023 Current increase due to: • Retaining wall type (geotechnical requirement) 5 Cost Certainty NEPL Phase 2 6
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