up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$215.88M Total
Expenditures/Funding
$63M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Increase to $9 million per year in FY21 and to $10 million in FY22. Added FY25-26 to this ongoing level of effort project at $12 million per year.
anchor

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.
anchor

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.
anchor

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).
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

Washington Suburban Sanitary Commission, Washington Gas Light Company, PEPCO, Cable TV, Verizon, United States Postal Service.
Download & Explore
Budget Snapshot
$215.88M Total
Expenditures/Funding
$63M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP500511
Date Last Modified05/19/20
Administering AgencyTransportation
CategoryTransportation
SubCategoryHighway Maintenance
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1442222566387371248138713871387166416640
Land00000000000
Site Improvements and Utilities1010000000000
Construction2012201304141654354263775286138613861310336103360
Other225225000000000
Total Expenditures2158771306712220663000900010000100001000012000120000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General18651865000000000
G.O. Bonds2101731253782179563000900010000100001000012000120000
PAYGO16171617000000000
Recordation Tax Premium (MCG)2222181141100000000
Total Funding Sources2158771306712220663000900010000100001000012000120000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request9000
Year First AppropriationFY05
Appropriation FY 22 Request10000
Last FY's Cost Estimate178766
Cumulative Appropriation152877
Expenditure / Encumbrances141679
Unencumbered Balance11198