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Budget Year / Version:  
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Description

This project provides a new roadway between Spencerville Road (MD 198) and the School Access Road in Burtonsville. This roadway will consist of two 12-foot lanes, closed section, for a length of approximately 1,000 linear feet. The project also includes an eight-foot parking lane, curb and gutter, a sidewalk, a sidepath, landscaping, and street lighting. Approximately 400 linear feet of the road has been built by a developer as access to the Burtonsville Town Square Shopping Center.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$9.48M Total
Expenditures/Funding
$8.25M 6 Year Total
Expenditures/Funding
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Location

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Capacity

The roadway and intersection capacities for year 2025 Average Daily Traffic (ADT) for MD 198 is projected to be 40,700 vehicles per day.
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Estimated Schedule

Design to start in FY22 and land acquisition in FY23 and FY24. Construction will occur in FY24-25.
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Justification

This project implements the recommendations of the Fairland Master Plan. The proposed modifications to MD 198 (US 29 to Old Columbia Pike), which the Maryland Department of Transportation (MDOT) will undertake to correct the high incidence of accidents and improve capacity of the road, will eliminate access off MD 198 to the businesses along the north side of MD 198. The proposed roadway will provide rear access to businesses and will create a more unified and pedestrian-friendly downtown Burtonsville. The project has been developed based on a planning study for Burtonsville Access Road and as called for by the Fairland Master Plan.
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Fiscal Note

Intergovernmental revenue represents the Washington Suburban Sanitary Commission's (WSSC) share of water and sewer relocation costs. In FY22, $255,000 was switched from G.O. Bond to Impact Tax funding to reflect FY22 actuals.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Maryland-National Capital Park and Planning Commission, Maryland DOT State Highway Administration, Montgomery County Public Schools, Facility Planning: Transportation, Department of Public Libraries, Department of Transportation, Technology and Enterprise Business Solutions, Department of Permitting Services, Department of Housing and Community Affairs, Washington Suburban Sanitary Commission, Washington Gas, Pepco, Verizon, Developer
Budget Snapshot
$9.48M Total
Expenditures/Funding
$8.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500500
Date Last Modified04/12/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaFairland-Beltsville 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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision160867245048651513840000
Land334193032481630161800000
Site Improvements and Utilities1212000000000
Construction45200045200200025200000
Other00000000000
Total Expenditures948177745082541681366929040000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds913847445082141681366928640000
Impact Tax255255000000000
Intergovernmental884804000400000
Total Funding Sources948177745082541681366929040000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance15---555
Energy3---111
NET IMPACT18---666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request3350
Year First AppropriationFY05
Appropriation FY 24 Request4904
Last FY's Cost Estimate9481
Cumulative Appropriation4577
Expenditure / Encumbrances1171
Unencumbered Balance3406