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Budget Year / Version:  
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Description

This project addresses vehicular and pedestrian access to schools. It may involve the widening of a street or roadway, obtaining rights-of-way for school access or exit, or changing or adding entrance/exits at various schools. These problems may arise at schools where there are no construction projects or DOT road projects that could fund the necessary changes. An FY 2023 appropriation was approved to continue this project to address access, circulation, and vehicular and pedestrian traffic issues at various schools, as well as support the county's bicycle initiative through available funds in this project. An FY 2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation was approved to continue this level of effort project to address access, circulation, and vehicular and pedestrian traffic issues at various schools in the county. As part of the County Council approved FY2025-2030 CIP, additional expenditures were included in the out-years to reflect a level of effort funding through the six-year CIP.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$47.51M Total
Expenditures/Funding
$21M 6 Year Total
Expenditures/Funding
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Fiscal Note

State Reimbursement: not eligible
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Disclosures

Expenditures will continue indefinitely.
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Coordination

STEP Committee
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Budget Snapshot
$47.51M Total
Expenditures/Funding
$21M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP975051
Date Last Modified05/07/24
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision85391147259248008008008008008008000
Land00000000000
Site Improvements and Utilities165431591862500000000
Construction1833421340162002700270027002700270027000
Other40940409400000000
Total Expenditures47510191997311210003500350035003500350035000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds47510191997311210003500350035003500350035000
Total Funding Sources47510191997311210003500350035003500350035000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request3500
Year First AppropriationFY97
Appropriation FY 26 Request3500
Last FY's Cost Estimate26510
Cumulative Appropriation26510
Expenditure / Encumbrances0
Unencumbered Balance26510
Partial Closeout 1100
Total Partial Closeout11000