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Budget Year / Version:  
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Description

This project provides for the design and major rehabilitation of existing asphalt parking lots and associated drainage structures. Work includes milling and re-paving, full depth reconstruction of failed areas, and re-establishing positive drainage.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$15.36M Total
Expenditures/Funding
$3.9M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Several projects will be completed during FY23 and FY24.
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Cost Change

Cost increase due to the addition of expenditures in FY27 and FY28 for this ongoing project.
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Justification

The age and condition of paved surfaces (primarily parking lots) at County facilities creates the need for this project. The deterioration of bituminous pavement occurs because of bitumen evaporation, infiltration of moisture, exposure to the environment, and disintegration due to salt and other compounds used during the winter. The maintenance and repair of paved surfaces is managed through the County's facilities maintenance program. A facility planning approach to major repair and resurfacing of paved surfaces has established a validated inventory of paved surfaces requiring major work; allowed for systematic planning and execution to eliminate the inventory of major work; and begun to arrest the continuing deterioration of paved surfaces, preventing more costly total reconstruction. This project implements an annual major repair and resurfacing program for paved surfaces as they reach the end of their useful life. The March 2010 Report of the Infrastructure Maintenance Task Force, identified an annual level of effort for parking lot resurfacing based on an average 20 year life for parking lots.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of General Services.
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Budget Snapshot
$15.36M Total
Expenditures/Funding
$3.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509914
Date Last Modified01/07/22
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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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 Supervision255618021546001001001001001001000
Land00000000000
Site Improvements and Utilities293293000000000
Construction124477944120333005505505505505505500
Other5959000000000
Total Expenditures1535510098135739006506506506506506500
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: Liquor157926500000000
G.O. Bonds1519810006129239006506506506506506500
Total Funding Sources1535510098135739006506506506506506500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request650
Year First AppropriationFY99
Appropriation FY 24 Request650
Last FY's Cost Estimate14055
Cumulative Appropriation11455
Expenditure / Encumbrances10595
Unencumbered Balance860