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Budget Year / Version:  
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Description

This project provides for design and construction of a 25,000-ton salt storage facility at the Crabbs Branch Way Highway Services Depot.
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Phase

Bids Let

Status

Active
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Budget Snapshot
$3.27M Total
Expenditures/Funding
$0.03M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design was completed in FY19. Construction will be completed in FY20.
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Justification

This project is needed because the County's temporary salt storage facility in White Oak (Site II) was demolished in FY19 to clear the site for redevelopment as a mixed-use center for biotech and medical businesses, residential development, and enhanced retail offerings. The Crabbs Branch Way location is ideal as it involves efficient use of County-owned land and provides easy access to resupply the other depots.
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Fiscal Note

FY2019 supplemental of $3,267,000 in G.O. Bonds for Salt Storage Facility (361902)
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Coordination

Department of Transportation
Budget Snapshot
$3.27M Total
Expenditures/Funding
$0.03M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP361902
Date Last Modified03/05/20
Administering AgencyGeneral Services
CategoryTransportation
SubCategoryHighway Maintenance
Planning AreaGaithersburg 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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision525953963434000000
Land00000000000
Site Improvements and Utilities00000000000
Construction27420274200000000
Other00000000000
Total Expenditures32679531383434000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds32679531383434000000
Total Funding Sources32679531383434000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY19
Appropriation FY 22 Request0
Last FY's Cost Estimate3267
Cumulative Appropriation3267
Expenditure / Encumbrances95
Unencumbered Balance3172