Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

This project provides for design and construction of a 25,000-ton salt storage facility at the Crabbs Branch Way Highway Services Depot.

Phase

Bids Let

Status

Active

Budget Snapshot

$3.27M Total
Expenditures/Funding

$0.03M 6 Year Total
Expenditures/Funding

Location

ADDRESS: Crabbs Branch Way Highway Services Depot
PLANNING AREA: Gaithersburg and Vicinity
REGIONAL SERVICE AREA: Upcounty
COUNCIL DISTRICT: 3

Estimated Schedule

Design was completed in FY19. Construction will be completed in FY20.

Justification

This project is needed because the County's temporary salt storage facility in White Oak (Site II) was demolished in FY19 to clear the site for redevelopment as a mixed-use center for biotech and medical businesses, residential development, and enhanced retail offerings. The Crabbs Branch Way location is ideal as it involves efficient use of County-owned land and provides easy access to resupply the other depots.

Fiscal Note

FY2019 supplemental of $3,267,000 in G.O. Bonds for Salt Storage Facility (361902)

Coordination

Department of Transportation

Download & Explore

2021 APPROVED Budget

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Data

View more about the project

Budget Snapshot

$3.27M Total
Expenditures/Funding

$0.03M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P361902
Date Last Modified	03/05/20
Administering Agency	General Services
Category	Transportation
SubCategory	Highway Maintenance
Planning Area	Gaithersburg and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY19	Est FY20	Total 6 Years	FY 21
Planning, Design and Supervision	525	95	396	34	34
Land	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0
Construction	2742	0	2742	0	0
Other	0	0	0	0	0
Total Expenditures	3267	95	3138	34	34

FUNDING (000s)

Funding Source	Total	Thru FY19	Est FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26	Beyond 6 Years
G.O. Bonds	3267	95	3138	34	34	0	0	0	0	0	0
Total Funding Sources	3267	95	3138	34	34	0	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 21 Request	0
Year First Appropriation	FY19
Appropriation FY 22 Request	0
Last FY's Cost Estimate	3267
Cumulative Appropriation	3267
Expenditure / Encumbrances	95
Unencumbered Balance	3172