up
Budget Year / Version:  
anchor
anchor
anchor

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.
project image
anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$5.65M Total
Expenditures/Funding
$5.03M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

The site remediation will be completed in FY22. Design for the bus loop and parking lot will begin in FY22 with construction completion in FY24.
anchor

Cost Change

The increase of $5M is due to increased costs for site remediation and the addition of design and construction for the bus loop and parking lot.
anchor

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.
anchor

Fiscal Note

The escrow account for the site remediation expires in January 2023.
anchor

Disclosures

A pedestrian impact analysis has been completed for this project.
anchor

Coordination

Maryland Transit Administration, CSX Transportation, Historic Preservation Program of Maryland National Capital Park and Planning Commission, Department of Permitting Services.
Download & Explore
Budget Snapshot
$5.65M Total
Expenditures/Funding
$5.03M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP501915
Date Last Modified05/13/20
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaGermantown and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1766001766180579290717000
Land63761731700170000
Site Improvements and Utilities00000000000
Construction3247003247420002827000
Other00000000000
Total Expenditures5650617350306005793073544000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions10000100001000000
G.O. Bonds5550617349306005792073544000
Total Funding Sources5650617350306005793073544000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance10----55
Energy2----11
NET IMPACT12----66
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request700
Year First AppropriationFY19
Appropriation FY 22 Request886
Last FY's Cost Estimate620
Cumulative Appropriation620
Expenditure / Encumbrances617
Unencumbered Balance3