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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
$1.39M Total
Expenditures/Funding
$0.85M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

The expenditures schedule has been updated to include FY25 and FY26.
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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
$1.39M Total
Expenditures/Funding
$0.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509709
Date Last Modified01/03/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision23415012721212121212120
Land55000000000
Site Improvements and Utilities00000000000
Construction11512481277761001001881881001000
Other11000000000
Total Expenditures13914041398481121122002001121120
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: Parking - Wheaton13914041398481121122002001121120
Total Funding Sources13914041398481121122002001121120
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request92
Year First AppropriationFY97
Appropriation FY 22 Request112
Last FY's Cost Estimate1167
Cumulative Appropriation563
Expenditure / Encumbrances527
Unencumbered Balance36