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Budget Year / Version:  
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Description

This project provides for transportation improvements such as intersection modifications, sidewalks, traffic signals, streetlights, etc., necessary for safe pedestrian and vehicular circulation for schools identified in the Montgomery County Public Schools (MCPS) Capital Program. One aspect of this project will focus on improving pedestrian walkability by creating a safer walking environment, utilizing selected engineering technologies, and ensuring ADA compliance.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$3.62M Total
Expenditures/Funding
$1.36M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to inflation in FY25-28. Funding for FY29 and FY30 was added.
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Justification

This project is the result of a task force which included representatives from the County Executive, County Council, MCPS, Maryland-National Capital Park and Planning Commission (M-NCPPC), and the Maryland State Highway Administration (MSHA). The construction of schools in the County must be supported by off-site transportation improvements to provide safe access. An individual study has been undertaken to identify requirements related to each new school.
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Other

Projects included in this program are subject to Council-approved changes in the MCPS program. Safety assessments and studies as part of the Safe Routes to Schools Program are funded in the Department of Transportation's (DOT) operating budget. Recommendations from those studies can result in the need for capital improvements that are beyond the scope of the operating budget. Current/Planned Projects: William B. Gibbs Jr Elementary School, Northwest High School, Jones Lane Elementary School and Bradley Hills Elementary School.
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Disclosures

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

Montgomery County Public Schools, Maryland-National Capital Park and Planning Commission, Department of Permitting Services, Maryland State Highway Administration, Montgomery County Pedestrian Safety Advisory Committee
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Budget Snapshot
$3.62M Total
Expenditures/Funding
$1.36M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509036
Date Last Modified01/11/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
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 Supervision772289694146969696969690
Land651651000000000
Site Improvements and Utilities19823251502525252525250
Construction199410881147921321321321321321320
Other00000000000
Total Expenditures3615205120813562262262262262262260
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds3615205120813562262262262262262260
Total Funding Sources3615205120813562262262262262262260
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request133
Year First AppropriationFY89
Appropriation FY 26 Request226
Last FY's Cost Estimate3188
Cumulative Appropriation2352
Expenditure / Encumbrances2143
Unencumbered Balance209