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Budget Year / Version:  
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Description

This project provides for the restoration of, or improvements to, Wheaton 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: Parking.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$2.2M Total
Expenditures/Funding
$1.19M 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 at the Wheaton 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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Disclosures

Expenditures will continue indefinitely.
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Coordination

Facility Planning Parking: Wheaton PLD.
Budget Snapshot
$2.2M Total
Expenditures/Funding
$1.19M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509709
Date Last Modified10/14/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryParking
Planning AreaKensington-Wheaton
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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 Supervision2902099721212121212120
Land55000000000
Site Improvements and Utilities00000000000
Construction190230947211211001002252322322320
Other11000000000
Total Expenditures219852448111931121122372442442440
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Parking - Wheaton219852448111931121122372442442440
Total Funding Sources219852448111931121122372442442440
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request112
Year First AppropriationFY97
Appropriation FY 26 Request112
Last FY's Cost Estimate1710
Cumulative Appropriation1005
Expenditure / Encumbrances678
Unencumbered Balance327