PRIORITIZATION MODEL RESULTS PARKING FACILITIES...0 Library Lane Parking Structure Capital...
Transcript of PRIORITIZATION MODEL RESULTS PARKING FACILITIES...0 Library Lane Parking Structure Capital...
PRIORITIZATION MODEL RESULTS
PARKING FACILITIESPrioritization Project Prioritization
Rank Name Score
0 4th and Washington Parking Structure Capital Main. 0.00
0 4th and William Parking Structure Capital Main. 0.00
0 Ann Ashley Parking Structure Capital Main. Phase 2 0.00
0 Ann Ashley Parking Structure Expansion 0.00
0 Ann Ashley Parking Structure Solar Project 0.00
0 ePark Parking Paystations 0.00
0 First and Washington Parking Structure Capital Main. 0.00
0 Forest Ave. Parking Structure Capital Maintenance 0.00
0 Liberty Square Parking Structure Capital Maintenance 0.00
0 Library Lane Parking Structure Capital Maintenance 0.00
0 Maynard Parking Structure Capital Maintenance 0.00
0 Maynard Parking Structure Office Build Out 0.00
0 Parking Equipment 0.00
0 Parking Facilities General Capital Maintenance 0.00
0 Parking Structure Elevators Capital Maintenance 0.00
0 Parking Structure Fencing 0.00
0 Vehicle Charging Station 0.00
CIP PROJECT DATASHEET
PROJECT NAME: 4th and Washington Parking Structure Capital Maintenance
Project ID: TR‐PF‐16‐09
Project Type: Capital Maintenance
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Capital Maintenance
Scope Items:
Concrete repairs; waterproofing; deck coating; general repairs
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: 123 E Washington
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: July ‐ September 2017 Design End: April ‐ June 2018 $0.00
Construction: July ‐ September To: April ‐ June2015 2024 $2,756,553.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
DDA
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $631 $0 $1,409 $0 $0 $0 $716 $0DDA Parking Fund $2,757
$631 $0 $1,409 $0 $0 $0 $716 $0 $2,757
CIP PROJECT DATASHEET
PROJECT NAME: 4th and William Parking Structure Capital Maintenance
Project ID: TR‐PF‐16‐12
Project Type: Capital Maintenance
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Capital maintenance
Scope Items:
Deck coating; beam and joist repairs; spandrel repairs; general repair
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: 115 E William
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2017 2023 $2,580,914.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
DDA
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $906 $0 $0 $649 $1,026 $0 $0 $0DDA Parking Fund $2,581
$906 $0 $0 $649 $1,026 $0 $0 $0 $2,581
CIP PROJECT DATASHEET
PROJECT NAME: Ann Ashley Parking Structure Capital Maintenance Phase 2
Project ID: TR‐PF‐16‐11
Project Type: Capital Maintenance
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Capital maintenance on aging structure
Scope Items:
New sealer; deck coating and sealants; concrete and general repair
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: 210 N Ashley
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2017 2023 $1,706,600.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
DDA
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $0 $0 $0 $773 $934 $0 $0 $0DDA Parking Fund $1,707
$0 $0 $0 $773 $934 $0 $0 $0 $1,707
CIP PROJECT DATASHEET
PROJECT NAME: Ann Ashley Parking Structure Expansion
Project ID: TR‐PF‐19‐01
Project Type: New Construction
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Increase parking capacity in the DDA
Scope Items:
Increase Ann‐Ashley parking structure height by 3 levels to add up to 375 additional spaces. Includes added elevator, suicide deterrent fencing, electrical and EV capactiy, LED lighting, stormwater detention, new stairs
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: Ann‐Ashley Parking Structure
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: October ‐ December 2017 Design End: April ‐ June 2018 $200,000.00
Construction: October ‐ December To: October ‐ December2018 2019 $21,300,000.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
Capacity Analysis
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $2,200 $12,000 $7,300 $0 $0 $0 $0 $0DDA Parking Fund $21,500
$2,200 $12,000 $7,300 $0 $0 $0 $0 $0 $21,500
CIP PROJECT DATASHEET
PROJECT NAME: Ann Ashley Parking Structure Solar Project
Project ID: TR‐PF‐20‐03
Project Type: New Construction
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Alternative energy
Scope Items:
: Install solar panels on the roof of the Ann/Ashley Parking Structure
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: Ann Ashley Parking Structure
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: 0 To: 0 $1,000,000.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
Customer Level of Service
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $0 $0 $0 $1,000 $0 $0 $0 $0DDA Parking Fund $1,000
$0 $0 $0 $1,000 $0 $0 $0 $0 $1,000
CIP PROJECT DATASHEET
PROJECT NAME: ePark Parking Paystations
Project ID: TR‐PF‐11‐02
Project Type: Replacement
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Customer convenience; replacement of meters at the end of useful life.
Scope Items:
Solar powered; multiple payment options by customers; requests from Kerrytown area and others
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: DDA District
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: January ‐ March To: April ‐ June2010 2024 $6,448,755.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
Condition Analysis Customer Level of Service
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $4,616 $0 $0 $0 $0 $1,832 $0 $0DDA Parking Fund $6,449
$4,616 $0 $0 $0 $0 $1,832 $0 $0 $6,449
CIP PROJECT DATASHEET
PROJECT NAME: First and Washington Parking Structure Capital Maintenance
Project ID: TR‐PF‐18‐02
Project Type: Capital Maintenance
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Capital maintenance
Scope Items:
Deck coating; joint and cove sealants; concrete repairs; miscellaneous repairs
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: First and Washington
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2018 2023 $1,732,181.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $38 $0 $0 $424 $1,270 $0 $0 $0DDA Parking Fund $1,732
$38 $0 $0 $424 $1,270 $0 $0 $0 $1,732
CIP PROJECT DATASHEET
PROJECT NAME: Forest Ave. Parking Structure Capital Maintenance
Project ID: TR‐PF‐16‐10
Project Type: Capital Maintenance
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Scope Items:
Stain ceiling; concrete repair and other general repair
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location:
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2015 2025 $3,054,007.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $306 $0 $658 $0 $0 $0 $2,090 $0DDA Parking Fund $3,054
2336 $0 $0 $0 $0 $0 $0 $0 $0UM Reimbursement $0
$306 $0 $658 $0 $0 $0 $2,090 $0 $3,054
CIP PROJECT DATASHEET
PROJECT NAME: Liberty Square Parking Structure Capital Maintenance
Project ID: TR‐PF‐16‐03
Project Type: Capital Maintenance
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Address delamination
Scope Items:
Re‐waterproof outside brick; maintain structure use; pedestrian protection; possible deck waterproofing
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: 510 E Washington
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2016 2025 $2,275,478.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
DDA
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $599 $0 $0 $437 $0 $649 $591 $0DDA Parking Fund $2,275
$599 $0 $0 $437 $0 $649 $591 $0 $2,275
CIP PROJECT DATASHEET
PROJECT NAME: Library Lane Parking Structure Capital Maintenance
Project ID: TR‐PF‐16‐08
Project Type: Capital Maintenance
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Capital maintenance
Scope Items:
Replace sealants; deck coating
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: 343 S Fifth Avenue
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2016 2020 $2,281,070.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
DDA
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $0 $243 $0 $0 $409 $1,628 $0 $0DDA Parking Fund $2,281
$0 $243 $0 $0 $409 $1,628 $0 $0 $2,281
CIP PROJECT DATASHEET
PROJECT NAME: Maynard Parking Structure Capital Maintenance
Project ID: TR‐PF‐16‐04
Project Type: Capital Maintenance
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Perform capital maintenance
Scope Items:
Concrete repair; deck coating;
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: 324 Maynard
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: April ‐ June To: April ‐ June2016 2024 $3,398,525.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
DDA
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $816 $486 $579 $0 $695 $822 $0 $0DDA Parking Fund $3,399
$816 $486 $579 $0 $695 $822 $0 $0 $3,399
CIP PROJECT DATASHEET
PROJECT NAME: Maynard Parking Structure Office Build Out
Project ID: TR‐PF‐20‐01
Project Type: New Construction
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Republic Parking (structure operator) needs more office space
Scope Items:
Add a bathroom, expand office space and customer service areas; add a meeting space; facilities are for Republic Parking
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: Maynard Parking Structure
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: October ‐ December To: April ‐ June2018 2019 $400,000.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
Customer Level of Service
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $400 $0 $0 $0 $0 $0 $0 $0DDA Parking Fund $400
$400 $0 $0 $0 $0 $0 $0 $0 $400
CIP PROJECT DATASHEET
PROJECT NAME: Parking Equipment
Project ID: TR‐PF‐18‐01
Project Type: Replacement
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Capital Replacement on aging equipment
Scope Items:
Replace equipment as‐needed including items such as automated equipment, loops, gate arms, etc.
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: Systemwide
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2017 2025 $3,526,861.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
Condition Analysis
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $293 $500 $515 $530 $546 $563 $580 $0DDA Parking Fund $3,527
$293 $500 $515 $530 $546 $563 $580 $0 $3,527
CIP PROJECT DATASHEET
PROJECT NAME: Parking Facilities General Capital Maintenance
Project ID: TR‐PF‐19‐03
Project Type: Capital Maintenance
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Maintian facilities in safe and convenient manner
Scope Items:
Address repair, service enhancement, or regulatory complaince issues as they arise.
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: City parking structures
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2017 2025 $1,002,364.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
Condition Analysis
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $607 $61 $63 $65 $67 $69 $71 $0DDA Parking Fund $1,002
$607 $61 $63 $65 $67 $69 $71 $0 $1,002
CIP PROJECT DATASHEET
PROJECT NAME: Parking Structure Elevators Capital Maintenance
Project ID: TR‐PF‐17‐01
Project Type: Capital Maintenance
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Ongoing capital maintenance on parking structure elevators
Scope Items:
Ongoing capital maintenance on parking structure elevators
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: Parking Structures Maintained by DDA
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2015 2025 $1,498,002.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
DDA
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $503 $150 $156 $162 $169 $175 $182 $0DDA Parking Fund $1,498
$503 $150 $156 $162 $169 $175 $182 $0 $1,498
CIP PROJECT DATASHEET
PROJECT NAME: Parking Structure Fencing
Project ID: TR‐PF‐20‐02
Project Type: New Construction
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Add safety fencing to City owned parking structures
Scope Items:
Add safety fencing to City owned parking structures
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: City Parking Structures
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2017 2022 $2,112,568.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
Condition Analysis
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2763 $863 $450 $450 $350 $0 $0 $0 $0DDA Parking Fund $2,113
$863 $450 $450 $350 $0 $0 $0 $0 $2,113
CIP PROJECT DATASHEET
PROJECT NAME: Vehicle Charging Stations
Project ID: TR‐PF‐15‐02
Project Type: New Construction
Prioritization Model Rank: 0
Prioritization Model Score: 0
Identified Need:
Growing demand for vehicle charging stations
Scope Items:
Public Engagement Anticipated? Public Plan Review/CPC Approval
Location: Parking structures in DDA
Outside Request?
Staff?
Master Plan?
Source of Need:
Schedule
Planning Start: 0 Planning End: 0 $0.00
Design Start: 0 Design End: 0 $0.00
Construction: July ‐ September To: April ‐ June2013 2019 $146,200.00
Master Plan 1: Master Plan 2:
Master Plan 3: Master Plan 4:
Capacity Analysis
FY20 FY21 FY22 FY23 FY24 FY25Beyond FY25
Prior Years
Funding (in thousands) *
TotalRev Revenue Source Name2703 $116 $15 $15 $0 $0 $0 $0 $0DDA $146
$116 $15 $15 $0 $0 $0 $0 $0 $146