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Budget Year / Version:  
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Description

This is a land purchase of property located on Maryland 124, and the expense of relocating the current owner. The property is located adjacent to the southeast corner of the Airpark property. The Federal Aviation Administration (FAA) has deemed this purchase necessary to maintain safety standards at Montgomery County Airpark, Gaithersburg (GAI). (Parcel 28 - Gold's Gym)
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5M Total
Expenditures/Funding
$5M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

Cost increase due to updated cost estimate.
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Justification

This project is a continuation of the Airport Layout Plan (ALP), which was developed in conjunction with the FAA in 2002. The ALP identifies the projects and plans the sequencing for continued airport improvement. A supplemental environmental assessment for this purchase was completed in 2017. This project includes the purchase of land adjacent to the Airpark which is necessary to maintain Federal safety standards for airport operations. Federal funds for the Airpark are approved by the FAA through the Airport Capital Improvement Plan (ACIP). FAA priorities for funding airport projects include promoting safety and security; preserving existing infrastructure; mitigating noise or environmental impacts; fulfilling compliance, and providing capacity. Federal funding and requirements will dictate the final timeline for the purchase.
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Coordination

Federal Aviation Administration, and Maryland Aviation Administration.
Budget Snapshot
$5M Total
Expenditures/Funding
$5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP391902
Date Last Modified01/04/22
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land50000050000350015000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures50000050000350015000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Federal Aid45000045000315013500000
Revenue Authority250002500175750000
State Aid250002500175750000
Total Funding Sources50000050000350015000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request3500
Last FY's Cost Estimate2500
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0