8g. Presentation - South 160th Street Transportation Network Company Improv
Item No. 8g supp Date of Meeting Sept. 28, 2021 South 160th Street Lot TNC Improvements Design Authorization Project Purpose Purpose: To minimize operational maintenance costs and encourage sustainable ground transportation services with installation of permanent lighting system and EV chargers. Scope: Replacement of existing diesel-powered temporary light plants with lighting systems Installation of 10 EV chargers with associated infrastructure upgrades Installation of 2 permanent restrooms for TNC operators Installation of security cameras for operational awareness Landscaping and irrigation improvements required by building permits 2 Project Location N S 146th St Rental Car Facility th 24 Ave S S 160th St S 160th St GT Holding Lot 3 Additional Project Information Department of Commerce Grant Funding: S 146th StConditionally approved for up to $1.2 million Tenant lease agreement with EVGo to support EV chargers th 24 Ave S Project Benefits: Reduces non-aeronautical operating and maintenance costs Reducing green-house gas emissions (replacement of diesel-powered lighting) TNC agreement for EV incentive programs to deliver sustainability improvements Permanent restrooms support TNC business strategy and equity goals Supports Port climate protection goals 4 Existing Conditions Diesel-powered temporary light plant TNC side of S 160th St GT holding lot 5 Project Budget & Schedule Original Budget: $3,728,000 Key Schedule Milestones: Revised Budget: $7,300,000 Design Start: Q3 2021 Budget increase is due to: Construction Start: Q2 2023 $1,770,000 for discretionary changes In-Use Date: Q1 2024 (restrooms, security cameras) $1,802,000 for non-discretionary changes (wrong estimate was used, permit required landscaping, EV charger reimbursement) 6 Cone of Certainty We are here 7
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