Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$429.58M Total
Expenditures/Funding
$413.31M 6 Year Total
Expenditures/Funding
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Location

  • ADDRESS: The MD 355 BRT corridor spans Clarksburg to Bethesda. The Central phase of this project will include the master plan areas of Shady Grove and Germantown, as well as the cities of Rockville and Gaithersburg. A subsequent phase will provide service to the master plan areas of Bethesda, North Bethesda, Garrett Park, White Flint and Clarksburg.
  • PLANNING AREA: Countywide
  • REGIONAL SERVICE AREA: All
  • COUNCIL DISTRICTS: Countywide
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Estimated Schedule

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$429.58M Total
Expenditures/Funding
$413.31M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502005
Date Last Modified10/31/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$64,611$68,769$50,871$187,435$57,894Cost Elements$0$20000$40000$60000$80000$100000$120000$140000$160000$180000$200000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
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Total Funding by Source (000s)
47.6%39.0%11.1%CostElements$-20000$0$20000$40000$60000$80000$100000$120000$140000$160000$180000$200000$220000Current Revenue: Mass TransitFederal AidFTA Capital Investment GrantImpact TaxOp Lanes Maryland Transit FundingRecordation Tax Premium (MCG)State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$10000$20000$30000$40000$50000$60000$70000$80000Planning Design and SupervisionLandSite Improvements and UtilitiesConstructionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$64,611$14,506$0$50,105$12,011$13,827$8,089$8,089$8,089$0$0
Land$68,769$0$1,766$67,003$4,450$9,457$26,548$19,598$6,950$0$0
Site Improvements and Utilities$50,871$0$0$50,871$4,625$23,123$18,498$4,625$0$0$0
Construction$187,435$0$0$187,435$0$0$74,974$74,974$37,487$0$0
Other$57,894$0$0$57,894$0$0$0$28,947$28,947$0$0
Total Expenditures$429,580$14,506$1,766$413,308$21,086$46,407$128,109$136,233$81,473$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$10000$20000$30000$40000$50000$60000$70000$80000Current Revenue: Mass TransitFederal AidFTA Capital Investment GrantImpact TaxOp Lanes Maryland Transit FundingRecordation Tax Premium (MCG)State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Mass Transit$2,550$313$437$1,800$0$0$0$0$1,800$0$0
Federal Aid$0$0$0$0$0$0$0$0$0$0$0
FTA Capital Investment Grant$204,427$0$0$204,427$0$0$74,492$68,117$61,818$0$0
Impact Tax$4,370$4,370$0$0$0$0$0$0$0$0$0
Op Lanes Maryland Transit Funding$167,679$0$0$167,679$0$28,091$53,617$68,116$17,855$0$0
Recordation Tax Premium (MCG)$2,880$2,880$0$0$0$0$0$0$0$0$0
State Aid$47,674$6,943$1,329$39,402$21,086$18,316$0$0$0$0$0
Total Funding Sources$429,580$14,506$1,766$413,308$21,086$46,407$128,109$136,233$81,473$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Program-Staff$80,200----$39,500$40,700
NET IMPACT$80,200----$39,500$40,700
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY20
Appropriation FY 26 Request$0
Last FY's Cost Estimate$429,580
Cumulative Appropriation$55,674
Expenditure / Encumbrances$21,884
Unencumbered Balance$33,790
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