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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 4,324 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 1-inch to 2-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
$215.88M Total
Expenditures/Funding
$63M 6 Year Total
Expenditures/Funding
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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. This information 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) of the entire residential network. The system also provides for budget optimization and recommending annual budgets for a systematic approach to maintaining a healthy residential 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

$57 million is the annual cost required to maintain the current Countywide Pavement Condition Index of 66 on residential and rural roads. $60 million is the annual requirement to reach the goal of 70 Countywide Pavement Condition Index for residential and rural roads. Related CIP projects include Permanent Patching: Residential/Rural Roads (No. 501106) and Residential and Rural Road Rehabilitation (No. 500914). Funding switch in FY20 from GO Bonds to Recordation Tax Premium. In FY21, funding switch with GO Bonds to allocate $9 million in GO Bond Premium. FY21 supplemental in G.O. Bonds for the amount of $409,000. $1.0 million accelerated from FY24 to FY22.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Washington Suburban Sanitary Commission, Washington Gas Light Company, PEPCO, Cable TV, Verizon, United States Postal Service.
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Budget Snapshot
$215.88M Total
Expenditures/Funding
$63M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500511
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1380527467691021411158913871387166416640
Land00000000000
Site Improvements and Utilities1010000000000
Construction201837147939053898799890028613761310336103360
Other225225000000000
Total Expenditures21587714820146766300094091059110000900012000120000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General18651865000000000
G.O. Bond Premium90000090009000000000
G.O. Bonds2004831418074676540004091059110000900012000120000
PAYGO16171617000000000
Recordation Tax Premium (MCG)29122912000000000
Total Funding Sources21587714820146766300094091059110000900012000120000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY05
Appropriation FY 22 Request10591
Last FY's Cost Estimate215877
Cumulative Appropriation162286
Expenditure / Encumbrances152411
Unencumbered Balance9875