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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
$2.17M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to the addition of FY27-28 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
$2.17M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507310
Date Last Modified12/28/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision162210253632343939393939390
Land54018366666660
Site Improvements and Utilities1890631262121212121210
Construction30601022043434343434340
Other00000000000
Total Expenditures217110255466001001001001001001000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds217110255466001001001001001001000
Total Funding Sources217110255466001001001001001001000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance6111111
Energy30555555
NET IMPACT36666666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request100
Year First AppropriationFY73
Appropriation FY 24 Request100
Last FY's Cost Estimate1971
Cumulative Appropriation1571
Expenditure / Encumbrances1171
Unencumbered Balance400