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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
$1.71M Total
Expenditures/Funding
$1.18M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

The cost increase is due to the addition of funding to support LED light projects, elevators, and control system room repairs as well as the addition of funding for FY27 and FY28.
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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.
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Budget Snapshot
$1.71M Total
Expenditures/Funding
$1.18M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509709
Date Last Modified05/21/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision2661868721212121212120
Land55000000000
Site Improvements and Utilities00000000000
Construction14382518011073501001001002252320
Other11000000000
Total Expenditures17104438811793621121121122372440
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: Parking - Wheaton17104438811793621121121122372440
Total Funding Sources17104438811793621121121122372440
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request238
Year First AppropriationFY97
Appropriation FY 24 Request112
Last FY's Cost Estimate779
Cumulative Appropriation655
Expenditure / Encumbrances497
Unencumbered Balance158