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Program Description

  Parking Operations

The Parking Operations program has overall responsibility for the management of County-owned garages and lots with over 20,000 parking spaces, which represent at least a 50 percent market share of available parking spaces. This program has overall responsibility for the collection and processing of all parking revenue, including revenue from individual meters, automated pay stations, cashiered facilities, parking permits, and parking fines. The program also includes renovating and improving existing parking facilities to ensure the preservation and integrity of the parking system and its continued service to the public. Moreover, the program is responsible for the maintenance of parking facilities which includes snow and ice removal; janitorial services; equipment maintenance for elevators, electrical systems, heating, ventilation, and air conditioning systems (HVAC); facility repairs of damaged glass, asphalt, concrete, plumbing, painting, and space stripes; and grounds-keeping services. Furthermore, this program provides a comprehensive meter maintenance program to ensure all meter devices function properly. Augmenting the public safety mission of the Montgomery County Police Department, this program also provides contract security guard services for parking facilities to detect and report theft, vandalism, and threats to personal security.

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Program Contacts

Contact Jose Thommana of the Parking Districts at 240-777-8740 or Anita Aryeetey of the Office of Management and Budget at 240-777-2784 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Parking Management revenue generated ($ millions)$41.5$40.7$40.1$40.9$42.3
Parking Management operating expenditures ($ millions)$23.7$25.8$30.5$31.1$31.9
Parking Management cost efficiency (ratio of expenses to revenues)57%63%76%76%75%
Customer satisfaction rate for Parking Lot Districts (PLDs) (scale of 1-5) 14.44.54.54.44.4
Number of electric vehicle charging sessions at County parking facilities45,95151,30352,84754,43056,060
1  Rating on a scale of 1 to 5 with the number 5 representing highest score. The Parking Lot Districts survey is conducted every other year.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved2210273640.97
Increase Cost: Parking Camera Security System Services1114070.00
Increase Cost: Master Meter Parking Systems1042500.00
Increase Cost: Revenue Collections, Security and Maintenance Contracts826350.00
Add: One Transportation Contract Compliance Inspector 750000.50
Increase Cost: Parking Camera Security System Services685580.00
Increase Cost: Cloud-Based Security Camera Surveillance System683430.00
Add: One Transportation Contract Compliance Inspector 674990.45
Increase Cost: Cloud-Based Security Camera Surveillance System497040.00
Increase Cost: Master Meter Parking Systems363750.00
Increase Cost: Parking Camera Security System Services342790.00
Add: New Fleet Vehicle for Maintenance231000.00
Increase Cost: Revenue Collections, Security and Maintenance Contracts179800.00
Add: New Fleet Vehicle for Maintenance168000.00
Add: One Transportation Contract Compliance Inspector 74990.05
Increase Cost: Cloud-Based Security Camera Surveillance System62130.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts46250.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts42500.00
Add: New Fleet Vehicle for Maintenance21000.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts13750.00
Shift: Eliminate Charge for Three Urban District Positions-296166-3.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2511300.00
FY27 Recommended2283969238.97