Parking Revenue
Infrastructure
CIP #C800870
Commission Meeting
November 17, 2020
Item no. 10d_supp
Meeting Date: 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
3
Airport/Garage
-Specific
•
Size of Garage
•
Design/layout of garage
Customer Service
• Visual difficulty/time required
to find an open stall
Operational
•
Inability to determine
available stall inventory on a
real-time basis
Environmental
•
Limited EV charging
availability
•
Emissions from circulating
vehicles
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
5
Installed
down center
of drive lane
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
7
• Enhances customer service
• Provides centralized
charging locations
• Reduces environmental
impacts and CO2 emissions
• Offer cost savings via
integration with APGS
Project Budget
8
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
Remaining Project Schedule & Funding
9
Deliverable
Project
Schedule
Funding
Request
Design Complete
Q4 2020
Commission Authorization, Construction
Q4 2020
$11.7M
Construction NTP
Q2 2021
Project Completion
Q4 2022
10
Questions?
