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Budget Year / Version:  
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Description

This project provides for the restoration of, or improvements to, Silver Spring parking facilities to address deterioration due to use and age. This is a continuing program of contractual improvements or restorations, with changing priorities depending upon the types of deterioration and corrections required. Corrective measures are required to ensure adequate and proper serviceability over the design life of the facilities and to preserve the County's investment. The scope of this project may vary depending on the results of the studies conducted under facility planning. The project will protect or improve the physical infrastructure to assure continuation of safe and reliable parking facilities. Included are annual consultant services to provide investigation, analysis, recommend repair methods, contract documents, inspection, and testing, if required.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$41.24M Total
Expenditures/Funding
$18.76M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

FY29 and FY30 added to this Level of Effort project.
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Justification

Staff inspection and condition surveys by County inspectors and consultants indicate that facilities in the Silver Spring Parking Lot District (PLD) are in need of rehabilitation and repair work. Not performing this restoration work within the time and scope specified may result in serious structural integrity problems to the subject parking facilities as well as possible public safety hazards.
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Other

Major sub-projects within this ongoing effort are as follows:
- Address elevator pit flooding and damaged subsurface pipe at Garage 7, Cameron.
- Address water intrusion at Garage 3, Fenton Street.
- Elevator modernization at Garage 5, Garage 9, Garage 55; Ripley Street, 13th Street and Bonifant Street.
-Maintenance program in FY24 will include repairs, painting/striping, and cost-effective strategies to enhance security.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Silver Spring PLD Facility Planning.
Budget Snapshot
$41.24M Total
Expenditures/Funding
$18.76M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508250
Date Last Modified12/20/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision6495440429118003003003003003003000
Land3333000000000
Site Improvements and Utilities11481148000000000
Construction3270392226526169552806297321193019301930190
Other864864000000000
Total Expenditures41243156716817187553106327324193319331933190
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Parking - Silver Spring41243156716817187553106327324193319331933190
Total Funding Sources41243156716817187553106327324193319331933190
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request3106
Year First AppropriationFY83
Appropriation FY 26 Request3273
Last FY's Cost Estimate34605
Cumulative Appropriation22488
Expenditure / Encumbrances17541
Unencumbered Balance4947