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

$1.97M Total
Expenditures/Funding

$0.7M 6 Year Total
Expenditures/Funding

Location

Cost Change

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

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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2021 APPROVED Budget

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Budget Snapshot

$1.97M Total
Expenditures/Funding

$0.7M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P507310
Date Last Modified	01/02/20
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 FY19	Est FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26
Planning, Design and Supervision	1544	872	399	273	39	78	39	39	39	39
Land	42	0	0	42	6	12	6	6	6	6
Site Improvements and Utilities	147	0	0	147	21	42	21	21	21	21
Construction	238	0	0	238	34	68	34	34	34	34
Other	0	0	0	0	0	0	0	0	0	0
Total Expenditures	1971	872	399	700	100	200	100	100	100	100

FUNDING (000s)

Funding Source	Total	Thru FY19	Est FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26	Beyond 6 Years
G.O. Bonds	1971	872	399	700	100	200	100	100	100	100	0
Total Funding Sources	1971	872	399	700	100	200	100	100	100	100	0

OPERATING BUDGET IMPACT ($000s)

Impact Type	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26
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 21 Request	100
Year First Appropriation	FY73
Appropriation FY 22 Request	100
Last FY's Cost Estimate	1771
Cumulative Appropriation	1371
Expenditure / Encumbrances	1064
Unencumbered Balance	307

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2021 APPROVED Budget

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