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Budget Year / Version:  
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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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$25.06M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Clarksburg Road/Snowden Farm Parkway and Clarksburg Road/MD 121 both started construction in FY22 and will be completed in FY24.
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Cost Change

Cost increase due to FY24 supplemental for Miles Coppola road participation agreement and addition of FY29-30.
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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.
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Fiscal Note

FY24 supplemental in Contributions for the amount of $503,000. FY24 funding switch of $3,634,000 from G.O. Bonds to Recordation Tax Premium to reflect prior year actuals.
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Disclosures

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

Developers, Maryland-National Capital Park and Planning Commission, Maryland State Highway Administration, Required Adequate Public Facilities, Travilah Road (CIP #500101), Stringtown Road (CIP #501208)
Budget Snapshot
$25.06M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508000
Date Last Modified01/07/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision689958648132223737373737370
Land294821833873786363636363630
Site Improvements and Utilities53530922600000000
Construction133085405790300000000
Other13731373000000000
Total Expenditures250631513493296001001001001001001000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions4434357985500000000
G.O. Bonds15395632184746001001001001001001000
Impact Tax15651565000000000
Intergovernmental3535000000000
Recordation Tax Premium (MCG)36343634000000000
Total Funding Sources250631513493296001001001001001001000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance72121212121212
Energy72121212121212
NET IMPACT144242424242424
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request-99
Year First AppropriationFY80
Appropriation FY 26 Request0
Last FY's Cost Estimate24863
Cumulative Appropriation24762
Expenditure / Encumbrances23806
Unencumbered Balance956