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Budget Year / Version:  
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Description

The project provides for the design and construction of repairs to the Council Office Building Garage (COBG). Repairs include, but are not limited to, concrete deck, structural steel, drains, post-tensioned concrete tendons, curbs, painting of structural steel, and a new waterproof membrane. The project will be completed in phases in order to keep the garage open in continuous operation. Each phase will require closing approximately 100 parking spaces for construction.
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Phase

Under Construction

Status

Closeout
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Budget Snapshot
$6.75M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The project is expected to be finished in the Summer 2020.
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Justification

Montgomery County Department of General Services contracted with an independent consultant to assess the condition of the COB garage. The Council Office Building Parking Garage Condition Assessment dated August 10, 2015 provided the recommendations for various repairs.
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Fiscal Note

Project reflects an FY19 supplemental of $1,990,000 in General Obligation Bonds.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

County Council, Department of Technology Services, Department of Police, Department of General Services, Department of Transportation, Department of Fire Rescue Services, Office of Management and Budget, City of Rockville, and Montgomery County Circuit Court.
Budget Snapshot
$6.75M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP011601
Date Last Modified11/29/22
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision6035752800000000
Land00000000000
Site Improvements and Utilities00000000000
Construction60626062000000000
Other8484000000000
Total Expenditures674967212800000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds668166532800000000
PAYGO6868000000000
Total Funding Sources674967212800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY16
Appropriation FY 24 Request0
Last FY's Cost Estimate6749
Cumulative Appropriation6749
Expenditure / Encumbrances6735
Unencumbered Balance14