Passenger Flow Metrics
Project Authorization
Commission
April 26, 2022
Item No. _____8b_Supp_____
Meeting Date: 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
4
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
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
5
Total project request is $630,000. The up-to ten-year maintenance
and license fee contract is estimated not to exceed $3,000,000.
