FY2022
Contact Darian Nagle-Gamm Department TRANSPORTATION SERVIC
T3023
Project #
Project Name Parking Ramp Automated Parking Equipment
Type Multi-Phase
Useful Life 10 years
GRANTEE NONE
PLAN None
Category Parking Operations
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Total Project Cost: $800,000
Description Replacement automated parking equipment in parking ramps.
Status Active
Justification Original equipment installed beginning in 2009. Performance is degrading as equipment is reaching the end of its useful life requiring an increasing amount of staff time to address issues. This project will require multiple phases to implement the full conversion.
Expenditures EQUIPMENT
Total
2021
2022
2023
2024
2025
400,000
400,000
800,000
400,000
400,000
800,000
Total
Funding Sources PARKING FUND
Total
2021
2022
2023
2024
2025
400,000
400,000
800,000
400,000
400,000
800,000
Total
Budget Impact/Other Installing new automated parking equipment at all gated facilities will have a positive effect on the operating budget, reducing the amount of staff time required to attend to malfunctioning equipment.
Contact Darian Nagle-Gamm Department TRANSPORTATION SERVIC
T3025
Project #
Project Name Replacement of LED fixtures in Parking Facilities
Type One Phase
Useful Life 10 years
GRANTEE NONE
PLAN None
Category Parking Operations
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description Project to replace all LED fixtures in the Court Street Transportation Center, Capitol Street ramp, Dubuque Street ramp, Tower Place ramp, Chauncey Swan Ramp, and fixtures in other facilities as they age out of production. Justification LED technologies have evolved since our early adoption in our parking facilities nearly a decade ago. Many of the early-style fixtures need to be replaced. This project will replace the fixtures in the Court Street Transportation Center in 2021 (using funds approved for Capitol St in 2020), Capitol Street and Dubuque Street facilities in 2022, and Tower Place and Chauncey Swan facilities in 2023. The fixtures in the CSTC have failed at a faster pace than expected prompting the request to reallocate the 2020 funds. Total Project Cost: $575,000 Status Active
Expenditures CONSTRUCTION
Total
2021
2022
2023
2024
2025
Prior
270,000
205,000
475,000
100,000
270,000
205,000
475,000
Total
Total
Prior
Funding Sources PARKING FUND
Total
2021
2022
2023
2024
2025
100,000
270,000
205,000
475,000
270,000
205,000
475,000
Total
Total
Budget Impact/Other It will cost approximately $10,000 in staff time to replace all fixtures in the Capitol Street facility. The impact on the operating budget is negligible.
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