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Budget Year / Version:  
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Description

The Parking Lot Districts (PLD) Service Facility is proposed to include offices for the meter and maintenance teams; shops for meter repair and cleaning;, dry storage, and staff facilities for everyday use and emergency service callbacks. The facility will allow consolidation of the existing Parking Maintenance office directly across Spring Street (currently in leased space) and the Meter Maintenance Shop currently located on the ground floor of Garage 4 near Thayer Avenue and Fenton Street. The facility will be adjacent to the northern wall of Garage 2.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$4.77M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Capacity

The facility will consist of 11,500 gross square feet of office, shop, and staff facilities space to support approximately 30 to 35 staff members and contractual employees.
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Estimated Schedule

This project was completed in FY20 and is pending closeout.

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Fiscal Note

This project is pending closeout.
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Disclosures

A pedestrian impact analysis has been completed for this project.
Budget Snapshot
$4.77M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501551
Date Last Modified01/14/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision4994891000000000
Land00000000000
Site Improvements and Utilities44000000000
Construction425642144200000000
Other1111000000000
Total Expenditures477047185200000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: Parking - Silver Spring477047185200000000
Total Funding Sources477047185200000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance739116119123127127127
Energy174272829303030
Program-Other-324-54-54-54-54-54-54
NET IMPACT589899398103103103
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY15
Appropriation FY 24 Request0
Last FY's Cost Estimate4770
Cumulative Appropriation4770
Expenditure / Encumbrances4758
Unencumbered Balance12