Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

This project provides for the design, review, and construction of roads or utility work that benefit new subdivisions and the public-at-large. The project may be used for land acquisition and construction of connections in primary and secondary residential roadways that cannot be made the responsibility of particular developers, County participation with developers in the construction of arterial and major highways by way of agreements, and completion of defaulted permit work to protect improvements that were completed prior to the default. Subsequent reimbursement will be sought for defaulted work.

Phase

Ongoing

Status

Active

Budget Snapshot

$25.26M Total
Expenditures/Funding

$0.6M 6 Year Total
Expenditures/Funding

Location

Cost Change

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

Justification

Several subdivisions have been approved based on this project. After a needs assessment has been made through the master plan process, roadways should be constructed as development occurs to ensure adequate public facilities.

Fiscal Note

FY24 supplemental in Contributions for the amount of $503,000. FY24 funding switch of $3,634,000 from GO Bonds to Recordation Tax Premium to reflect prior year actuals. FY25 funding switch of $5,626,000 from GO Bonds to Impact Taxes to reflect prior year actuals. Funding switch of $379,000 from GO Bonds to Impact Taxes to fund FY25 expenditures.

Disclosures

A pedestrian impact analysis has been completed for this project. Expenditures will continue indefinitely.

Coordination

Developers, Maryland-National Capital Park and Planning Commission, Maryland State Highway Administration, Required Adequate Public Facilities, Travilah Road (P500101), Stringtown Road (P501208)

Download & Explore Project Details

FY27 Project Description Form

Archives

Data

View more about the project

Budget Snapshot

$25.26M Total
Expenditures/Funding

$0.6M 6 Year Total
Expenditures/Funding

Project Number	P508000
Date Last Modified	01/09/26
Administering Agency	Transportation
Category	Transportation
SubCategory	Roads
Planning Area	Countywide

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Planning, Design and Supervision	6712	6452	38	222	37	37	37	37	37	37
Land	3061	2683	0	378	63	63	63	63	63	63
Site Improvements and Utilities	498	498	0	0	0	0	0	0	0	0
Construction	13619	11765	1854	0	0	0	0	0	0	0
Other	1373	1373	0	0	0	0	0	0	0	0
Total Expenditures	25263	22771	1892	600	100	100	100	100	100	100

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Contributions	4434	4056	378	0	0	0	0	0	0	0
G.O. Bonds	9590	7476	1514	600	100	100	100	100	100	100
Impact Tax	7570	7570	0	0	0	0	0	0	0	0
Intergovernmental	35	35	0	0	0	0	0	0	0	0
Recordation Tax Premium (MCG)	3634	3634	0	0	0	0	0	0	0	0
Total Funding Sources	25263	22771	1892	600	100	100	100	100	100	100

OPERATING BUDGET IMPACT ($000s)

Impact Type	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Maintenance	72	12	12	12	12	12	12
Energy	72	12	12	12	12	12	12
NET IMPACT	144	24	24	24	24	24	24

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 27 Request	100
Year First Appropriation	FY80
Appropriation FY 28 Request	100
Last FY's Cost Estimate	25063
Cumulative Appropriation	24663
Expenditure / Encumbrances	24601
Unencumbered Balance	62