PRIORITIZATION MODEL RESULTS PARKING FACILITIES itization Project itization 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 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 Parking Equipment 0.00 0 Parking Structure Elevators Capital Maintenance 0.00 0 Vehicle Charging Station 0.00
PROJECT NAME: 4th and Washington Parking Structure Capital Maintenance Project ID: TR PF 16 09 itization Model Rank: 0 itization Model Score: 0 123 E Washington Capital Maintenance Concrete repairs; waterproofing; deck coating; general repairs Construction: July September 2015 To: April June 2021 $1,018,008.00 enue Source Name 2763 Parking Fund $396 $0 $290 $0 $332 $0 $0 $0 $1,018 $396 $0 $290 $0 $332 $0 $0 $0 $1,018
PROJECT NAME: 4th and William Parking Structure Capital Maintenance Project ID: TR PF 16 12 itization Model Rank: 0 itization Model Score: 0 115 E William Capital maintenance Deck coating; beam and joist repairs; spandrel repairs; general repair Construction: July September 2017 To: October December 2021 $3,080,025.00 enue Source Name 2763 Parking Fund $0 $533 $409 $0 $682 $1,456 $0 $0 $3,080 $0 $533 $409 $0 $682 $1,456 $0 $0 $3,080
PROJECT NAME: Ann Ashley Parking Structure Capital Maintenance Phase 2 Project ID: TR PF 16 11 itization Model Rank: 0 itization Model Score: 0 210 N Ashley Capital maintenance on aging structure New sealer; deck coating and sealants; concrete and general repair Construction: July September 2018 To: October December 2023 $2,087,775.00 enue Source Name 2763 Parking Fund $0 $0 $787 $693 $0 $0 $608 $0 $2,088 $0 $0 $787 $693 $0 $0 $608 $0 $2,088
PROJECT NAME: epark Parking Paystations Project ID: TR PF 11 02 Project Type: Replacement itization Model Rank: 0 itization Model Score: 0 District Customer convenience; replacement of meters at the end of useful life. Solar powered; multiple payment options by customers; requests from Kerrytown area and others Condition Analysis Customer Level of Service Construction: January March 2010 To: October December 2017 $3,950,000.00 enue Source Name 2703 $3,200 $750 $0 $0 $0 $0 $0 $0 $3,950 $3,200 $750 $0 $0 $0 $0 $0 $0 $3,950
PROJECT NAME: First and Washington Parking Structure Capital Maintenance Project ID: TR PF 18 02 itization Model Rank: 0 itization Model Score: 0 First and Washington Capital maintenance Deck coating; joint and cove sealants; concrete repairs; miscellaneous repairs Construction: July September 2018 To: April June 2023 $1,616,450.00 enue Source Name 2763 Parking Fund $0 $0 $39 $0 $0 $473 $1,104 $0 $1,617 $0 $0 $39 $0 $0 $473 $1,104 $0 $1,617
PROJECT NAME: Forest Ave. Parking Structure Capital Maintenance Project ID: TR PF 16 10 itization Model Rank: 0 itization Model Score: 0 Stain ceiling; concrete repair and other general repair Construction: July September 2015 To: October December 2020 $1,481,745.00 enue Source Name 2763 Parking Fund $485 $0 $66 $0 $632 $0 $0 $0 $1,183 2336 UM Reimbursement $0 $0 $28 $0 $271 $0 $0 $0 $299 $485 $0 $95 $0 $902 $0 $0 $0 $1,482
PROJECT NAME: Liberty Square Parking Structure Capital Maintenance Project ID: TR PF 16 03 itization Model Rank: 0 itization Model Score: 0 510 E Washington Address delamination Re waterproof outside brick; maintain structure use; pedestrian protection; possible deck waterproofing Construction: July September 2016 To: October December 2021 $1,777,950.00 enue Source Name 2763 Parking Fund $697 $676 $0 $0 $0 $405 $0 $0 $1,778 $697 $676 $0 $0 $0 $405 $0 $0 $1,778
PROJECT NAME: Library Lane Parking Structure Capital Maintenance Project ID: TR PF 16 08 itization Model Rank: 0 itization Model Score: 0 343 S Fifth Avenue Capital maintenance Replace sealants; deck coating Construction: July September 2016 To: April June 2020 $439,900.00 enue Source Name 2763 Parking Fund $23 $0 $0 $86 $0 $0 $331 $0 $440 $23 $0 $0 $86 $0 $0 $331 $0 $440
PROJECT NAME: Maynard Parking Structure Capital Maintenance Project ID: TR PF 16 04 itization Model Rank: 0 itization Model Score: 0 324 Maynard Perform capital maintenance Concrete repair; deck coating; Construction: April June 2016 To: April June 2023 $2,445,390.00 enue Source Name 2763 Parking Fund $544 $679 $0 $0 $0 $0 $1,222 $0 $2,445 $544 $679 $0 $0 $0 $0 $1,222 $0 $2,445
PROJECT NAME: Parking Equipment Project ID: TR PF 18 01 Project Type: 0 itization Model Rank: 0 itization Model Score: 0 Systemwide Capital Replacement on aging equipment Replace equipment as needed including items such as automated equipment, loops, gate arms, etc. Condition Analysis Construction: 0 To: 0 $0.00 enue Source Name 2763 Parking Fund $0 $350 $804 $275 $275 $0 $0 $0 $1,704 $0 $350 $804 $275 $275 $0 $0 $0 $1,704
PROJECT NAME: Parking Structure Elevators Capital Maintenance Project ID: TR PF 17 01 itization Model Rank: 0 itization Model Score: 0 Parking Structures Maintained by Ongoing capital maintenance on parking structure elevators Ongoing capital maintenance on parking structure elevators Construction: July September 2015 To: October December 2022 $850,000.00 enue Source Name 2763 Parking Fund $160 $104 $108 $113 $117 $122 $127 $0 $850 $160 $104 $108 $113 $117 $122 $127 $0 $850
PROJECT NAME: Vehicle Charging Stations Project ID: TR PF 15 02 Project Type: New Construction itization Model Rank: 0 itization Model Score: 0 Parking structures in Growing demand for vehicle charging stations 18 EV units were installed in 2012, and already demand exceeds supply in some locations. Cost would include conduit and enhanced electric where necessary to support these units in the structures and lots. Capacity Analysis Construction: July September 2013 To: July September 2014 $100,000.00 enue Source Name 2703 $100 $25 $0 $0 $0 $0 $0 $0 $125 $100 $25 $0 $0 $0 $0 $0 $0 $125