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Budget Year / Version:  
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Description

This project provides for planning-level evaluation of projects suggested for improving or rehabilitating capital facilities and other programmatic initiatives to support the County's transit program. The intention of the project is to develop a platform for informed decision-making regarding the merits of the project, the potential impacts of the project, and an order-of-magnitude cost estimate for the project. In many instances, a preferred project conceptual plan and cost estimate, or a recommendation not to advance the project will be the outcome of this effort. In other cases, preliminary engineering activities may be needed to inform decision-making. Principal activities in these project studies include establishing the project purpose and need, identifying reasonable alternatives that meet the project requirements, identifying community resources, environmental resources and other elements of context that will frame implementation of a project, evaluating and selecting an alternative, and developing a conceptual design cost estimate. Some projects may require site selection and other technical studies to inform decision-making.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.52M Total
Expenditures/Funding
$0.44M 6 Year Total
Expenditures/Funding
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Cost Change

Cost change is due to the modification of a full Phase I/II effort for Metropolitan Grove Park and Ride to a feasibility assessment, and the addition of FY31 and FY32 to this Level of Effort project.
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Justification

There is a continuing need to define the scope and determine need, benefits, implementation feasibility, impacts, community support/opposition, preliminary costs, and alternatives for master-planned mass transit recommendations. This Facility Planning project provides decision makers with reliable information to determine whether a master-planned mass transit facility recommendation merits inclusion in the Capital Improvements Program as a stand-alone project.
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Other

Candidate Studies to start in FY27-32 include: Park and ride facilities needs assessment and master plan, transit center needs due to redevelopment, and small planning studies to assess feasibility or address stakeholder questions regarding mass transit.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely.
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Coordination

Maryland-National Capital Park and Planning Commission, Maryland Department of Transportation, Maryland Department of the Environment, Maryland Department of Natural Resources, Washington Metropolitan Area Transit Authority, Department of Permitting Services, Utilities, Municipalities, affected communities, Commission on Aging, Commission on People with Disabilities, Montgomery County Pedestrian Safety Advisory Committee
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Budget Snapshot
$1.52M Total
Expenditures/Funding
$0.44M 6 Year Total
Expenditures/Funding
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Project NumberP502308
Date Last Modified01/06/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision15207493364357070707575750
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures15207493364357070707575750
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Mass Transit15207493364357070707575750
Total Funding Sources15207493364357070707575750
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request70
Year First AppropriationFY23
Appropriation FY 28 Request70
Last FY's Cost Estimate2135
Cumulative Appropriation1085
Expenditure / Encumbrances769
Unencumbered Balance316
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