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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
$36.24M Total
Expenditures/Funding
$20.2M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Garage 60 generator replacement is delayed one year with completion in FY25.
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Cost Change

Added $700K to increase capacity to fund and accelerate elevator modernization and supply chain inflation.
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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.
  • Repair entrance approach slab repair at Garage 2, Georgia Avenue.
  • Address water intrusion at Garage 3, Fenton Street.
  • Elevator modernization at Garage 5, Garage 9, Garage 55; Ripley Street, 13th Street and Bonifant Street.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Silver Spring PLD Facility Planning.
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Budget Snapshot
$36.24M Total
Expenditures/Funding
$20.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508250
Date Last Modified05/20/22
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 Supervision6201405734418003003003003003003000
Land3333000000000
Site Improvements and Utilities11481148000000000
Construction2800382091389184053300457025003415231023100
Other859859000000000
Total Expenditures36244143061733202053600487028003715261026100
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: Parking - Silver Spring36244143061733202053600487028003715261026100
Total Funding Sources36244143061733202053600487028003715261026100
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY83
Appropriation FY 24 Request3289
Last FY's Cost Estimate30324
Cumulative Appropriation21220
Expenditure / Encumbrances15071
Unencumbered Balance6149