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Budget Year / Version:  
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Description

This project provides funds to reimburse developers for street construction abutting County schools, Maryland-National Capital Park and Planning Commission (M-NCPPC) parks, or other County facilities. The County historically reimburses the developer for one-half of the cost of streets abutting parks, schools, and other County facilities. This project also funds minor roadway improvements.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.97M Total
Expenditures/Funding
$0.7M 6 Year Total
Expenditures/Funding
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Cost Change

Cost change due to the addition of FY25-26 to this ongoing level of effort project.
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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

Developers, Intersection Improvement Projects, Montgomery County Public Schools, Maryland-National Capital Park and Planning Commission, Transportation Improvements for Schools
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Budget Snapshot
$1.97M Total
Expenditures/Funding
$0.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507310
Date Last Modified01/02/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision15448723992733978393939390
Land42004261266660
Site Improvements and Utilities147001472142212121210
Construction238002383468343434340
Other00000000000
Total Expenditures19718723997001002001001001001000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds19718723997001002001001001001000
Total Funding Sources19718723997001002001001001001000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance6111111
Energy30555555
NET IMPACT36666666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request100
Year First AppropriationFY73
Appropriation FY 22 Request100
Last FY's Cost Estimate1771
Cumulative Appropriation1371
Expenditure / Encumbrances1064
Unencumbered Balance307