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