up
Budget Year / Version:  
anchor
anchor
anchor

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.
project image
anchor

Phase

Under Construction

Status

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

Location

anchor

Estimated Schedule

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

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.
anchor

Fiscal Note

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

Disclosures

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

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
project image
anchor
Project Details
Project NumberP011601
Date Last Modified01/09/20
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaRockville
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision84942342600000000
Land00000000000
Site Improvements and Utilities00000000000
Construction58203228259200000000
Other8080000000000
Total Expenditures67493731301800000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds66863668301800000000
PAYGO6363000000000
Total Funding Sources67493731301800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate6749
Cumulative Appropriation6749
Expenditure / Encumbrances4522
Unencumbered Balance2227