Montgomery County Maryland Capital Budget

Budget Year / Version:

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.

Phase

Ongoing

Status

Pending Closeout

Budget Snapshot

$4.77M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Location

ADDRESS: 1200 Spring Street, Silver Spring, Maryland.
PLANNING AREA: Silver Spring and Vicinity
REGIONAL SERVICE AREA: Silver Spring
COUNCIL DISTRICT: 4

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.

Estimated Schedule

This project was completed in FY20 and is pending closeout.

Fiscal Note

This project is pending closeout.

Disclosures

A pedestrian impact analysis has been completed for this project.

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2024 RECOMMENDED Budget

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Data

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Budget Snapshot

$4.77M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P501551
Date Last Modified	10/06/22
Administering Agency	Transportation
Category	Transportation
SubCategory	Parking
Planning Area	Silver Spring and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY22	Rem FY22
Planning, Design and Supervision	499	490	9
Land	0	0	0
Site Improvements and Utilities	4	4	0
Construction	4256	4214	42
Other	11	11	0
Total Expenditures	4770	4719	51

FUNDING (000s)

Funding Source	Total	Thru FY22	Rem FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28	Beyond 6 Years
Current Revenue: Parking - Silver Spring	4770	4719	51	0	0	0	0	0	0	0	0
Total Funding Sources	4770	4719	51	0	0	0	0	0	0	0	0

OPERATING BUDGET IMPACT ($000s)

Impact Type	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
Maintenance	739	116	119	123	127	127	127
Energy	174	27	28	29	30	30	30
Program-Other	-324	-54	-54	-54	-54	-54	-54
NET IMPACT	589	89	93	98	103	103	103

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 23 Request	0
Year First Appropriation	FY15
Appropriation FY 24 Request	0
Last FY's Cost Estimate	4770
Cumulative Appropriation	4770
Expenditure / Encumbrances	4759
Unencumbered Balance	11