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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
$40.03M Total
Expenditures/Funding
$25.31M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

A total increase of $100,000 in FY23 and FY24 for elevator maintenance.

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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:
  • Garage 47 Waverly Avenue re-decking of entire facility. Major corrosion and deterioration will require closing down this garage if remedial work is not accomplished. This project is estimated to cost $6.5 million dollars and work will be performed in FY19-22. It is urgent to have this completed prior to the Marriott and JBG headquarters moves to Bethesda and the major redevelopment of the Bethesda Police District Property with a hotel, office, and residential component.
  • Waterproofing, drainage repair, concrete repair, and Paystation improvements at Garage 49 Metropolitan.
  • Repairs to steel, asphalt, and concrete at Garage 35 Woodmont/Rubgy.
  • Paystation improvements at Garage 11 Woodmont.
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Fiscal Note

The following projects have been deferred due to fiscal capacity:

  • Garage 11 pay station, delayed two years, completion in FY23;
  • Garage 35 sink hole repairs, delayed one year, completion in FY24;
  • Garage 49 waterproofing, elevator, and air quality improvements delayed one year, completion in FY24;
  • Garage 49 pay station, delayed one year, completion in FY23.

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Disclosures

Expenditures will continue indefinitely.
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Coordination

Facility Planning Parking: Bethesda PLD.
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Budget Snapshot
$40.03M Total
Expenditures/Funding
$25.31M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508255
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision52143414018003003003003003003000
Land2323000000000
Site Improvements and Utilities1818000000000
Construction33667101580235093632365858154874276527650
Other11101110000000000
Total Expenditures40032147230253093932395861155174306530650
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: Parking - Bethesda40032147230253093932395861155174306530650
Total Funding Sources40032147230253093932395861155174306530650
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY83
Appropriation FY 22 Request0
Last FY's Cost Estimate39932
Cumulative Appropriation25947
Expenditure / Encumbrances22909
Unencumbered Balance3038