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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
$101.55M Total
Expenditures/Funding
$1.25M 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. FY24 design for Lockwood Road bikeway improvements. A traffic analysis update will be completed in FY23.
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Cost Change

Cost increase due to a traffic analysis update in FY23 and the addition of anticipated developer participation funds in the beyond-six year period.
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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. An update of the 2017 Local Area Transportation Improvement Program (LATIP) traffic analysis will collect new counts and account for changes in development, policies, plans, and other ongoing efforts.
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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
$101.55M Total
Expenditures/Funding
$1.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501540
Date Last Modified04/15/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1655020199125015050060000015000
Land00000000000
Site Improvements and Utilities00000000000
Construction8500000000000085000
Other00000000000
Total Expenditures101550201991250150500600000100000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General200199100000000
Local Area Transportation Impr Program (LATIP)10120029811000500600000100000
Recordation Tax Premium (MCG)15000150150000000
Total Funding Sources101550201991250150500600000100000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request150
Year First AppropriationFY16
Appropriation FY 24 Request500
Last FY's Cost Estimate1356
Cumulative Appropriation300
Expenditure / Encumbrances201
Unencumbered Balance99