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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
$0.78M Total
Expenditures/Funding
$0.35M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

Reductions and delays due to affordability.
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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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Fiscal Note

General repairs, labor of effort, and other improvement projects in Wheaton garages are reduced from FY22 through FY25.
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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
$0.78M Total
Expenditures/Funding
$0.35M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509709
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision2421700721212121212120
Land55000000000
Site Improvements and Utilities00000000000
Construction53125002815922001001000
Other11000000000
Total Expenditures7794260353713412121121120
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: Parking - Wheaton7794260353713412121121120
Total Funding Sources7794260353713412121121120
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY97
Appropriation FY 22 Request0
Last FY's Cost Estimate1391
Cumulative Appropriation655
Expenditure / Encumbrances529
Unencumbered Balance126