up
Budget Year / Version:  
anchor
anchor
anchor

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. An FY 2027 appropriation is being requested for this level of effort project.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$36.74M Total
Expenditures/Funding
$3.23M 6 Year Total
Expenditures/Funding
anchor

Fiscal Note

State Reimbursement: not eligible
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

STEP Committee
Download & Explore Project Details
Budget Snapshot
$36.74M Total
Expenditures/Funding
$3.23M 6 Year Total
Expenditures/Funding
anchor
Project NumberP975051
Date Last Modified11/24/25
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision68391180415915002502502502502502500
Land00000000000
Site Improvements and Utilities161701591825200000000
Construction96415419248817342502652802963133300
Other40940409400000000
Total Expenditures36744225171099332345005155305465635800
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds36744225171099332345005155305465635800
Total Funding Sources36744225171099332345005155305465635800
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request500
Year First AppropriationFY97
Appropriation FY 28 Request515
Last FY's Cost Estimate47510
Cumulative Appropriation33510
Expenditure / Encumbrances0
Unencumbered Balance33510
Partial Closeout 1100
Total Partial Closeout11000
anchor
Download & Explore Project Details