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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
$2.02M Total
Expenditures/Funding
$0.67M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to inflation and the addition of FY29 and FY30 to this ongoing level of effort project, net of cost savings prior to FY25.
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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
$2.02M Total
Expenditures/Funding
$0.67M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507310
Date Last Modified01/03/24
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 Supervision160711951242884848484848480
Land4200427777770
Site Improvements and Utilities126001262121212121210
Construction24910232163636363636360
Other00000000000
Total Expenditures202412051476721121121121121121120
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds202412051476721121121121121121120
Total Funding Sources202412051476721121121121121121120
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance6111111
Energy30555555
NET IMPACT36666666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request85
Year First AppropriationFY73
Appropriation FY 26 Request112
Last FY's Cost Estimate1779
Cumulative Appropriation1379
Expenditure / Encumbrances1378
Unencumbered Balance1