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Budget Year / Version:  
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Description

This project provides for the County portion of the new Montgomery Mall Transit Center. Mall owners will develop the land and construct all bus and passenger foundation structures including utilities. The County will design and fund construction, as well as maintain the patron waiting area with weather/wind protected sides, passenger seating, a transit center canopy to protect patrons, and a driver restroom. This project also includes construction oversight.
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Phase

Final Design Stage

Status

Closeout
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Budget Snapshot
$1.34M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The Montgomery Mall Transit Center project construction is scheduled to be completed in FY18.
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Justification

On January 27, 2005, the Planning Board granted Westfield Montgomery Mall conditional approval for a 500,000 square foot mall expansion. This expansion requires Westfield to participate in construction of a new and expanded Montgomery Mall Transit Center adjacent to the I-270 right-of-way. Westfield will provide construction of all base infrastructure, valued at $2 million. Westfield will pay for design and construction of drives, ramps, platform pads, and utility access. The County will pay for the transit center canopy and all passenger and bus operator amenities on the passenger waiting pad.
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Other

The construction of the County portion is expected to start in FY16 in order to coordinate with the Montgomery Mall expansion by the developer. The design of this project has been completed through Facility Planning: Transportation.
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Fiscal Note

Project is funded based on an agreement with the site owner. Work will proceed as the site owner delevops, at which time the County will fund a portion of the improvements. Changes are made based upon the site owner's schedule.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
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Coordination

Department of Transportation, Westfield, Inc., Utilities, Department of Permitting Services, Maryland-National Capital Park and Planning Commission, Department of Economic Development, Facility Planning: Transportation
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Budget Snapshot
$1.34M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500714
Date Last Modified11/12/19
Administering AgencyGeneral Services
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaPotomac-Cabin John 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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision112112000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction12171217000000000
Other1313000000000
Total Expenditures13421342000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: Mass Transit13421342000000000
Total Funding Sources13421342000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY07
Appropriation FY 22 Request0
Last FY's Cost Estimate1342
Cumulative Appropriation1342
Expenditure / Encumbrances1342
Unencumbered Balance0