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Budget Year / Version:  
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Description

This project provides funds to reimburse developers for street construction abutting County schools, Maryland-National Capital Park and Planning Commission (M-NCPPC) parks, or other County facilities. The County historically reimburses the developer for one-half of the cost of streets abutting parks, schools, and other County facilities. This project also funds minor roadway improvements.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$2.27M Total
Expenditures/Funding
$0.69M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase is due to the addition of FY31-32 to this level of effort project.
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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

Developers, Intersection Improvement Projects, Montgomery County Public Schools, Maryland-National Capital Park and Planning Commission, Transportation Improvements for Schools
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Budget Snapshot
$2.27M Total
Expenditures/Funding
$0.69M 6 Year Total
Expenditures/Funding
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Project NumberP507310
Date Last Modified12/31/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
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 Supervision170212311832884848484848480
Land4200427777770
Site Improvements and Utilities1835701262121212121210
Construction33910952343939393939390
Other00000000000
Total Expenditures226612982786901151151151151151150
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds226612982786901151151151151151150
Total Funding Sources226612982786901151151151151151150
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance6111111
Energy30555555
NET IMPACT36666666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request115
Year First AppropriationFY73
Appropriation FY 28 Request115
Last FY's Cost Estimate2024
Cumulative Appropriation1576
Expenditure / Encumbrances1435
Unencumbered Balance141
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