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Budget Year / Version:  
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Description

This project provides for the restoration of, or improvements to, Silver Spring parking facilities to address deterioration due to use and age. This is a continuing program of contractual improvements or restorations, with changing priorities depending upon the types of deterioration and corrections required. Corrective measures are required to ensure adequate and proper serviceability over the design life of the facilities and to preserve the County's investment. The scope of this project may vary depending on the results of the studies conducted under facility planning. The project will protect or improve the physical infrastructure to assure continuation of safe and reliable parking facilities. Included are annual consultant services to provide investigation, analysis, recommend repair methods, contract documents, inspection, and testing, if required.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$49.44M Total
Expenditures/Funding
$24.28M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

Cost increase is due to the addition of FY31 and FY32 to this Level of Effort project.

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Justification

Staff inspection and condition surveys by County inspectors and consultants indicate that facilities in the Silver Spring Parking Lot District (PLD) are in need of rehabilitation and repair work. Not performing this restoration work within the time and scope specified may result in serious structural integrity problems to the subject parking facilities as well as possible public safety hazards.
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Other

Major sub projects within this ongoing effort are as follows: Garages 58 and 60 - cellular service improvements; Garages 3, 7, 9, 55, and 60 - waterproofing; Garages 5 and 55 - concrete repairs; Garage 60 - generator replacement.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Silver Spring Parking Lot District Facility Planning
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Budget Snapshot
$49.44M Total
Expenditures/Funding
$24.28M 6 Year Total
Expenditures/Funding
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Project NumberP508250
Date Last Modified02/10/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision73695569018003003003003003003000
Land3333000000000
Site Improvements and Utilities11481148000000000
Construction39681120565149224763219371941193819380038000
Other12121212000000000
Total Expenditures49443200185149242763519401944194119410041000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Parking - Silver Spring49443200185149242763519401944194119410041000
Total Funding Sources49443200185149242763519401944194119410041000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request3519
Year First AppropriationFY83
Appropriation FY 28 Request4019
Last FY's Cost Estimate41243
Cumulative Appropriation25167
Expenditure / Encumbrances22349
Unencumbered Balance2818
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