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Budget Year / Version:  
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Description

This project provides for the permanent patching and resurfacing of rural and residential roadways using durable hot mix asphalt to restore long-term structural integrity to the aging rural and residential roadway infrastructure. The County maintains a combined total of 4,361 lane-miles of rural and residential roads. Preventative maintenance includes full-depth patching of distressed areas of pavement in combination with a new hot mix asphalt wearing surface of one-inch to two-inches depending on the levels of observed distress. A portion of this work will be performed by the County in-house paving crew.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$381.86M Total
Expenditures/Funding
$164.23M 6 Year Total
Expenditures/Funding
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Cost Change

Cost change is due to increases in unit costs for materials and contractual labor, an increase in funding levels to more closely match the current countywide Pavement Condition Index (PCI) for residential and rural roads, as well as adding FY31 and FY32 to this Level of Effort project.
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Justification

In FY09, the Department of Transportation instituted a contemporary pavement management system. This system provides for systematic physical condition surveys. The surveys note the type, level, and extent of residential pavement deterioration combined with average daily traffic and other usage characteristics. The 2024 pavement condition survey is used to calculate specific pavement ratings, types of repair strategies needed, and associated repair cost, as well as the overall Pavement Condition Index (PCI) for the residential and rural network. The system also provides for budget optimization and recommending annual budgets for a systematic approach to maintaining a healthy pavement inventory.
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Other

The design and planning stages, as well as project construction, will comply with the Department of Transportation (DOT), Maryland State Highway Administration (MSHA), Manual on Uniform Traffic Control Devices (MUTCD), American Association of State Highway and Transportation Officials (AASHTO), and American with Disabilities Act (ADA). Rural/residential road mileage has been adjusted to conform with the State inventory of road mileage maintained by the State Highway Administration (SHA). This inventory is updated annually.
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Fiscal Note

$56.7 million is the total annual funding amount required across the 3 residential & rural road CIP projects (Permanent Patching, Rehabilitation, and Resurfacing) to maintain the current Countywide Pavement Condition Index of 68 for residential and rural roads. Related CIP projects include Residential and Rural Road Rehabilitation (No. 500914) and Resurfacing: Residential/Rural Roads (No. 500511).
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Disclosures

Expenditures will continue indefinitely.
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Coordination

WSSC Water, Washington Gas: Light Company, Montgomery County Department of Permitting Services, Pepco, Cable TV, Verizon, Montgomery County Public Schools, Regional Services Centers, Community Associations, Commission on People with Disabilities
Budget Snapshot
$381.86M Total
Expenditures/Funding
$164.23M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500511
Date Last Modified01/10/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryHighway Maintenance
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision347394885871283804730473047304730473047300
Land00000000000
Site Improvements and Utilities1010000000000
Construction34668020233285001358482680821808218082180821808218080
Other436436000000000
Total Expenditures381865203266143711642283153826538265382653826538265380
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General18651865000000000
G.O. Bond Premium1600016000000000000
G.O. Bonds333705155106143711642283153826538265382653826538265380
Land Sale1100011000000000000
PAYGO1638316383000000000
Recordation Tax Premium (MCG)29122912000000000
Total Funding Sources381865203266143711642283153826538265382653826538265380
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request31538
Year First AppropriationFY05
Appropriation FY 28 Request26538
Last FY's Cost Estimate265157
Cumulative Appropriation217637
Expenditure / Encumbrances205478
Unencumbered Balance12159