Montgomery County Maryland Capital Budget

Budget Year / Version:

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.

Phase

Ongoing

Status

Active

Budget Snapshot

$2.02M Total
Expenditures/Funding

$0.67M 6 Year Total
Expenditures/Funding

Location

Cost Change

Cost increase due to inflation and the addition of FY29 and FY30 to this ongoing level of effort project, net of cost savings prior to FY25.

Disclosures

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

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

$2.02M Total
Expenditures/Funding

$0.67M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P507310
Date Last Modified	01/03/24
Administering Agency	Transportation
Category	Transportation
SubCategory	Roads
Planning Area	Countywide

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	1607	1231	88	288	48	48	48	48	48	48
Land	42	0	0	42	7	7	7	7	7	7
Site Improvements and Utilities	126	0	0	126	21	21	21	21	21	21
Construction	249	10	23	216	36	36	36	36	36	36
Other	0	0	0	0	0	0	0	0	0	0
Total Expenditures	2024	1241	111	672	112	112	112	112	112	112

FUNDING (000s)

Funding Source	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
G.O. Bonds	2024	1241	111	672	112	112	112	112	112	112	0
Total Funding Sources	2024	1241	111	672	112	112	112	112	112	112	0

OPERATING BUDGET IMPACT ($000s)

Impact Type	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
Maintenance	6	1	1	1	1	1	1
Energy	30	5	5	5	5	5	5
NET IMPACT	36	6	6	6	6	6	6

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 25 Request	85
Year First Appropriation	FY73
Appropriation FY 26 Request	112
Last FY's Cost Estimate	2024
Cumulative Appropriation	1464
Expenditure / Encumbrances	1378
Unencumbered Balance	86

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