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Budget Year / Version:  
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Description

This project provides for the design and construction of facilities included in the Local Area Transportation Improvement Program (LATIP). The LATIP includes a variety of roadway, bikeway, pedestrian, and transit projects within the White Oak policy area, in addition to recurring cost updates and program reanalysis. The timing of implementation of the different elements will be coordinated in the future with specific proposed subdivision activity and the communities adjacent to and affected by the new development. The LATIP provides a funding source in the form of a per-trip fee levied upon new development within the policy area.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$1.36M Total
Expenditures/Funding
$1.16M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The LATIP is anticipated to last through the lifetime of the associated master plan (2040). Schedule is dependent on the rate at which LATIP fees are collected, as well as the rate at which forward funding is provided to advance projects.
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Cost Change

Cost increase due to the need to evaluate additional developer proposed improvements.
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Justification

The 2014 White Oak Science Gateway Master Plan called for the development of one or more options that could fund the full buildout of the Plan's transportation infrastructure within the 24 months following adoption of the Plan. This project will fund the activities necessary to to comply with the Council's Resolution. Additionally, a new proposal for Local Area Transportation Review (LATR) has been introduced at Council; this study will identify the necessary local intersection improvements needed, conceptual solutions, and preliminary cost estimates for those improvements, as well as the cost associated with independent sidewalks, bikeways, and the provision of bus service in the area. These studies provide the basis for future strategies to fund detailed engineering design and construction costs.
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Disclosures

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

Maryland State Highway Administration (MSHA), Maryland Mass Transit Administration (MTA), and Maryland National-Capital Park and Planning Commission.
Budget Snapshot
$1.36M Total
Expenditures/Funding
$1.16M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501540
Date Last Modified06/15/20
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaColesville-White Oak 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 Supervision13561623811561000528528000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures13561623811561000528528000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General2001623800000000
Local Area Transportation Impr Program (LATIP)11560011561000528528000
Total Funding Sources13561623811561000528528000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request100
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate1256
Cumulative Appropriation200
Expenditure / Encumbrances200
Unencumbered Balance0