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:


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


PROJECT NAME: 4th and William Parking Structure Capital Maintenance





Identified Need:

Capital maintenance

Scope Items:

Deck coating; beam and joist repairs; spandrel repairs; general repair


Location: 115 E William

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule


Design Start: 0 Design End: 0 $0.00




DDA


Prior Years


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


PROJECT NAME: Ann Ashley Parking Structure Capital Maintenance Phase 2





Identified Need:

Capital maintenance on aging structure

Scope Items:

New sealer; deck coating and sealants; concrete and general repair


Location: 210 N Ashley

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule






DDA


Prior Years


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


PROJECT NAME: Ann Ashley Parking Structure Expansion


Project Type: New Construction



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


Location: Ann‐Ashley Parking Structure

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule


Design Start: October ‐ December 2017 Design End: April ‐ June 2018 $200,000.00

Construction: October ‐ December To: October ‐ December2018 2019 $21,300,000.00



Capacity Analysis


Prior Years


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


PROJECT NAME: Ann Ashley Parking Structure Solar Project





Identified Need:

Alternative energy

Scope Items:

: Install solar panels on the roof of the Ann/Ashley Parking Structure


Location: Ann Ashley Parking Structure

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule



Construction: 0 To: 0 $1,000,000.00



Customer Level of Service


Prior Years


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


PROJECT NAME: ePark Parking Paystations


Project Type: Replacement



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


Location: DDA District

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule



Construction: January ‐ March To: April ‐ June2010 2024 $6,448,755.00



Condition Analysis Customer Level of Service


Prior Years


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


PROJECT NAME: First and Washington Parking Structure Capital Maintenance





Identified Need:

Capital maintenance

Scope Items:

Deck coating; joint and cove sealants; concrete repairs; miscellaneous repairs


Location: First and Washington

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule







Prior Years


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


PROJECT NAME: Forest Ave. Parking Structure Capital Maintenance





Identified Need:

Scope Items:

Stain ceiling; concrete repair and other general repair


Location:

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule







Prior Years


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


PROJECT NAME: Liberty Square Parking Structure Capital Maintenance





Identified Need:

Address delamination

Scope Items:

Re‐waterproof outside brick; maintain structure use; pedestrian protection; possible deck waterproofing


Location: 510 E Washington

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule






DDA


Prior Years



$599 $0 $0 $437 $0 $649 $591 $0 $2,275


PROJECT NAME: Library Lane Parking Structure Capital Maintenance





Identified Need:

Capital maintenance

Scope Items:

Replace sealants; deck coating


Location: 343 S Fifth Avenue

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule






DDA


Prior Years


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


PROJECT NAME: Maynard Parking Structure Capital Maintenance





Identified Need:

Perform capital maintenance

Scope Items:

Concrete repair; deck coating;


Location: 324 Maynard

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule



Construction: April ‐ June To: April ‐ June2016 2024 $3,398,525.00



DDA


Prior Years



$816 $486 $579 $0 $695 $822 $0 $0 $3,399


PROJECT NAME: Maynard Parking Structure Office Build Out





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


Location: Maynard Parking Structure

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule



Construction: October ‐ December To: April ‐ June2018 2019 $400,000.00



Customer Level of Service


Prior Years


TotalRev Revenue Source Name2763 $400 $0 $0 $0 $0 $0 $0 $0DDA Parking Fund $400

$400 $0 $0 $0 $0 $0 $0 $0 $400


PROJECT NAME: Parking Equipment


Project Type: Replacement



Identified Need:

Capital Replacement on aging equipment

Scope Items:

Replace equipment as‐needed including items such as automated equipment, loops, gate arms, etc.


Location: Systemwide

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule






Condition Analysis


Prior Years



$293 $500 $515 $530 $546 $563 $580 $0 $3,527


PROJECT NAME: Parking Facilities General Capital Maintenance





Identified Need:

Maintian facilities in safe and convenient manner

Scope Items:

Address repair, service enhancement, or regulatory complaince issues as they arise.


Location: City parking structures

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule






Condition Analysis


Prior Years



$607 $61 $63 $65 $67 $69 $71 $0 $1,002


PROJECT NAME: Parking Structure Elevators Capital Maintenance





Identified Need:

Ongoing capital maintenance on parking structure elevators

Scope Items:

Ongoing capital maintenance on parking structure elevators


Location: Parking Structures Maintained by DDA

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule






DDA


Prior Years



$503 $150 $156 $162 $169 $175 $182 $0 $1,498


PROJECT NAME: Parking Structure Fencing





Identified Need:

Add safety fencing to City owned parking structures

Scope Items:

Add safety fencing to City owned parking structures


Location: City Parking Structures

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule






Condition Analysis


Prior Years



$863 $450 $450 $350 $0 $0 $0 $0 $2,113


PROJECT NAME: Vehicle Charging Stations





Identified Need:

Growing demand for vehicle charging stations

Scope Items:


Location: Parking structures in DDA

Outside Request?

Staff?

Master Plan?

Source of Need:

Schedule



Construction: July ‐ September To: April ‐ June2013 2019 $146,200.00



Capacity Analysis


Prior Years


TotalRev Revenue Source Name2703 $116 $15 $15 $0 $0 $0 $0 $0DDA $146

$116 $15 $15 $0 $0 $0 $0 $0 $146

prioritization model results parking facilities...0 library lane parking structure capital...

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