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Budget Year / Version:  
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Description

This project provides funding to the City of Rockville to complete design and construction for Maryland/Dawson Extended (Rockville CIP 420-850-5C11). This project includes curbs and gutters, pavement, drainage, utility relocation, stormwater management, sidewalks, street lighting, landscaping, and traffic signal improvements.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$2.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Justification

This project is listed in the City Master Plan for the design of the extension of Maryland Avenue between Beall Avenue and Dawson Avenue, as well as Dawson Avenue between North Washington Street and MD 355. It supports existing and future Phase II Town Center Development.
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Fiscal Note

Under County Code sections 52-49 and 52-53, the County is required to deposit transportation impact taxes collected from developments within the city limits into a designated account. Funds from this account may only be used for projects identified in the Memorandum of Agreement (MOU) or by other agreements between the County and the City of Rockville.
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Coordination

Department of Transportation, Department of Permitting Services, Department of Finance, Office of Management and Budget, City of Rockville, Maryland State Highway Administration
Budget Snapshot
$2.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501405
Date Last Modified11/09/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision76047328700000000
Land00000000000
Site Improvements and Utilities00000000000
Construction20000200000000000
Other00000000000
Total Expenditures2760473228700000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Impact Tax2760473228700000000
Total Funding Sources2760473228700000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY14
Appropriation FY 26 Request0
Last FY's Cost Estimate2760
Cumulative Appropriation2760
Expenditure / Encumbrances473
Unencumbered Balance2287