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Budget Year / Version:  
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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 will begin in FY22 with construction completion in FY24.
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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.
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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 Modified12/22/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision2139341098100729071700000
Land63661901717000000
Site Improvements and Utilities4848000000000
Construction28270028270282700000
Other00000000000
Total Expenditures565070110983851307354400000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions2802800000000
G.O. Bonds562270110703851307354400000
Total Funding Sources565070110983851307354400000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance20--5555
Energy4--1111
NET IMPACT24--6666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request3444
Year First AppropriationFY19
Appropriation FY 24 Request0
Last FY's Cost Estimate5650
Cumulative Appropriation2206
Expenditure / Encumbrances736
Unencumbered Balance1470