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Budget Year / Version:  
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Description

This project will quickly identify solutions for advancing transportation capital facilities to design and construction. Projects will include new or reconstructed roadway projects, pedestrian facilities, bike facilities, and mass transit projects. Projects selected for inclusion in this program will not require detailed alternatives analysis. Design solutions will be identified, including estimates for cost and right-of-way.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$2M Total
Expenditures/Funding
$1.5M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to addition of FY29-30 to this level of effort project
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Justification

There are many master plan projects and community requests for transportation improvements that do not warrant a detailed alternatives analysis because there is a limited set of viable solutions. The feasibility study process will seek to streamline project planning and design to develop solutions that can advance through design and construction faster.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely.
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Coordination

Maryland-National Capital Park and Planning Commission, Maryland DOT State Highway Administration, Maryland Department of the Environment, Maryland Department of Natural Resources, U.S. Army Corps of Engineers, Department of Permitting Services, Utilities, Municipalities, Affected communities, Commission on Aging, Commission on People with Disabilities, Montgomery County Pedestrian Safety Advisory Committee
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Budget Snapshot
$2M Total
Expenditures/Funding
$1.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502303
Date Last Modified12/21/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision20009840215002502502502502502500
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures20009840215002502502502502502500
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General20009840215002502502502502502500
Total Funding Sources20009840215002502502502502502500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request250
Year First AppropriationFY23
Appropriation FY 26 Request250
Last FY's Cost Estimate1500
Cumulative Appropriation500
Expenditure / Encumbrances248
Unencumbered Balance252