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Budget Year / Version:  
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Description

This project provides for the renovation of or improvements to Bethesda parking facilities. This is a continuing program of contractual improvements or renovations, with changing priorities depending upon the type of deterioration and corrections required, that will protect or improve the physical infrastructure to assure safe and reliable parking facilities and to preserve the County's investment. The scope of this project will vary depending on the results of studies conducted under the Facility Planning Parking project. Included are annual consultant services to provide investigation, analysis, recommended repair methods, contract documents, inspection, and testing, if required.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$58.81M Total
Expenditures/Funding
$29.02M 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 Bethesda 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:
- Repair the sinkhole and ramp spalling at Garage 35 Woodmont/Rugby.
- Waterproofing, drainage repair, concrete repair, and Paystation improvements at Garage 49 Metropolitan.
- Address flooding, storm and sanitary valve replacement, and concrete facade at Garage 11, Woodmont Corner.
- Maintenance program for FY25 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

Facility Planning Parking: Bethesda PLD.
Budget Snapshot
$58.81M Total
Expenditures/Funding
$29.02M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508255
Date Last Modified03/12/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaBethesda-Chevy Chase 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 Supervision6414401060418003003003003003003000
Land2323000000000
Site Improvements and Utilities7171000000000
Construction51122185185384272203503553853815113492027650
Other11801180000000000
Total Expenditures58810238025988290203803583856815413522030650
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Parking - Bethesda58810238025988290203803583856815413522030650
Total Funding Sources58810238025988290203803583856815413522030650
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2205
Year First AppropriationFY83
Appropriation FY 26 Request5838
Last FY's Cost Estimate50525
Cumulative Appropriation31388
Expenditure / Encumbrances26474
Unencumbered Balance4914