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Budget Year / Version:  
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Description

This project provides for planning and reconstructing various existing intersections in Montgomery County and for an annual congestion study to identify locations where there is a need for congestion mitigation. The project also includes the identification and implementation of corridor modifications and traffic calming treatments to enhance pedestrian safety. At these identified locations either construction begins immediately, or detailed design plans are prepared and developed into future projects. The projects listed below reflect their current status.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$27.79M Total
Expenditures/Funding
$13.65M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due the the addition of FY25 and FY26 to this ongoing level-of-effort project and increases in FY23 and beyond to support Vision Zero initiatives.
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Justification

Ongoing studies conducted by the Division of Traffic Engineering and Operations indicate that many corridors and intersections need traffic calming modifications as well as capacity and/or vehicular and pedestrian safety improvements.
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Other

Examples of recently completed and soon to be completed projects: Riffle Ford Road at Darnestown Road, Seven Locks Road at Tuckerman Lane, Clarendon Road at Fairfax Road, Bradmoor Drive at Roosevelt Street, and MacArthur Boulevard at Oberlin Avenue. Projects scheduled for completion in FY19 and beyond include Democracy Boulevard at Westlake Drive, Cheshire Drive at Old Georgetown Road, Great Seneca Highway at Muddy Branch Road, Judson Road at Henderson Avenue, Randolph Road at Parklawn Drive, Brink Road at Wildcat Road, Montgomery Village Avenue at Lake Shore Drive, Bradley Boulevard at Wilson Lane, and several other sites. This project will help the County achieve its Vision Zero goals to reduce deaths and serious injuries on County roadways to zero by 2030.
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Fiscal Note

Expenditures include $500,000 per year for corridor and intersection modifications in support of Strategy No. 4 of the County Executive's Pedestrian Safety Initiative. Acceleration of $1,213,000 in GO Bonds from FY19 into FY18 and an offsetting funding schedule switch with Current Revenue General. Funding switch in FY19 of $1,713,000 between Current Revenue: General and GO Bonds (Bond Premium).
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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 State Highway Administration, U.S. Army Corps of Engineers, Washington Metropolitan Area Transit Authority, Developers, Montgomery County Pedestrian Safety Advisory Committee, and Citizen's Advisory Boards.
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Budget Snapshot
$27.79M Total
Expenditures/Funding
$13.65M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507017
Date Last Modified05/15/20
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision7598346803390500500630600580580740
Land8702327680100100120120120120140
Site Improvements and Utilities48943088361350200200250240230230420
Construction13434120315882321200120015441450141414241924
Other996996000000000
Total Expenditures2779276953221136522000200025442410234423543224
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions482482000000000
Current Revenue: General1841170114000000000
G.O. Bonds2544655123058136522000200025442410234423543224
Intergovernmental2302300000000
Total Funding Sources2779276953221136522000200025442410234423543224
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2000
Year First AppropriationFY70
Appropriation FY 22 Request2000
Last FY's Cost Estimate19604
Cumulative Appropriation10916
Expenditure / Encumbrances8972
Unencumbered Balance1944