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Description

This project provides the site remediation followed by design and construction for a new bus loop and parking lot on the former Anderson property at the Boyds MARC station.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$5.65M Total
Expenditures/Funding
$3.85M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The site remediation was completed in FY22. Design for the bus loop and parking lot began in FY22 with construction completion in FY25.
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Justification

As part of its facility planning process, the County has been working towards the preliminary design of a future transit center in close proximity to the Boyds MARC station. The existing station is popular among commuters but parking is limited. In addition, providing Ride-On bus service to the station is difficult due to the road network and lack of space for buses to turn around. In the Summer of 2017, the County learned that the owners of the property adjacent to the MARC station (the Anderson Family) had listed the property for sale. In FY19, the County purchased the property. The County's acquisition of the Anderson property is supported by the Boyds Civic Association and the Maryland-National Capital Park & Planning Commission. As the design of the transit station continues to develop, the County intends to seek participation from the State of Maryland.
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Fiscal Note

The contribution amount was reduced based on the actual cost that was less than the budgeted site remediation cost.
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Disclosures

A pedestrian impact analysis has been completed for this project. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Maryland Transit Administration, CSX Transportation, Historic Preservation Program of Maryland National Capital Park and Planning Commission, Department of Permitting Services.
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Budget Snapshot
$5.65M Total
Expenditures/Funding
$3.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501915
Date Last Modified05/19/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaGermantown 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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision213918694610072903583590000
Land63661901717000000
Site Improvements and Utilities4848000000000
Construction28270028270141414130000
Other00000000000
Total Expenditures56508539463851307177217720000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions2802800000000
G.O. Bonds56228539183851307177217720000
Total Funding Sources56508539463851307177217720000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance15---555
Energy3---111
NET IMPACT18---666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request3444
Year First AppropriationFY19
Appropriation FY 24 Request0
Last FY's Cost Estimate5650
Cumulative Appropriation5650
Expenditure / Encumbrances1560
Unencumbered Balance4090