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Budget Year / Version:  
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Description

This project provides for planning and preliminary engineering design for new and reconstructed highway projects under consideration for inclusion in the Capital Improvements Program (CIP). Prior to the establishment of a stand-alone project in the CIP, the Department of Transportation will perform Phase I of facility planning, a rigorous planning-level investigation of the following critical project elements: purpose and need; usage forecasts; traffic operational analysis; community, economic, social, environmental, and historic impact analyses; recommended concept design and public participation are considered. At the end of Phase I, the Transportation, Infrastructure, Energy and Environment (T&E) Committee of the County Council reviews the work and determines if the project has the merits to advance to Phase II of facility planning: preliminary (35 percent level of completion) engineering design. In preliminary engineering design, construction plans are developed showing specific and detailed features of the project, from which its impacts and costs can be more accurately assessed. At the completion of Phase II, the County Executive and County Council hold project-specific public hearings to determine if the candidate project merits consideration in the CIP as a funded stand-alone project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$66.32M Total
Expenditures/Funding
$4.64M 6 Year Total
Expenditures/Funding
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Cost Change

Added funding in FY25 and FY26 for development of curbside management guidelines in coordination with Maryland-National Capital Park and Planning Commission and for candidate projects in FY29 and FY30.
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Justification

There is a continuing need to define the scope and determine need, benefits, implementation feasibility, horizontal and vertical alignments, typical sections, impacts, community support/opposition, preliminary costs, and alternatives for master planned transportation recommendations. Facility Planning provides decision makers with reliable information to determine if a master planned transportation recommendation merits inclusion in the CIP as a stand-alone project. The sidewalk and bikeway projects in Facility Planning specifically address pedestrian needs.
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Fiscal Note

Starting in FY23, Mass Transit and Pedestrian/Bike related projects are funded in Facility Planning: Mass Transit (P502308) and Facility Planning: Pedestrian Facilities/Bikeways (P502312), respectively.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Maryland-National Capital Park and Planning Commission, Maryland DOT State Highway Administration, Maryland Department of the Environment, Maryland Department of Natural Resources, U.S. Army Corps of Engineers, Department of Permitting Services, Utilities, Municipalities, Affected communities, Commission on Aging, Commission on People with Disabilities, Montgomery County Pedestrian Safety Advisory Committee
Budget Snapshot
$66.32M Total
Expenditures/Funding
$4.64M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509337
Date Last Modified01/08/24
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 Supervision65090555234022464010351015315630800845905
Land874874000000000
Site Improvements and Utilities130130000000000
Construction9393000000000
Other130130000000000
Total Expenditures66317567504022464010351015315630800845905
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions44000000000
Current Revenue: General48041384744022464010351015315630800845905
Current Revenue: Mass Transit56335633000000000
Impact Tax60706070000000000
Intergovernmental785785000000000
Land Sale20992099000000000
Recordation Tax Premium (MCG)36103610000000000
State Aid7575000000000
Total Funding Sources66317567504022464010351015315630800845905
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1035
Year First AppropriationFY93
Appropriation FY 26 Request1015
Last FY's Cost Estimate65627
Cumulative Appropriation60772
Expenditure / Encumbrances58825
Unencumbered Balance1947