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

$2.17M Total
Expenditures/Funding

$0.6M 6 Year Total
Expenditures/Funding

Location

Cost Change

Cost increase due to the addition of FY27-28 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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2023 RECOMMENDED Budget

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Budget Snapshot

$2.17M Total
Expenditures/Funding

$0.6M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P507310
Date Last Modified	12/28/21
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 FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
Planning, Design and Supervision	1622	1025	363	234	39	39	39	39	39	39
Land	54	0	18	36	6	6	6	6	6	6
Site Improvements and Utilities	189	0	63	126	21	21	21	21	21	21
Construction	306	0	102	204	34	34	34	34	34	34
Other	0	0	0	0	0	0	0	0	0	0
Total Expenditures	2171	1025	546	600	100	100	100	100	100	100

FUNDING (000s)

Funding Source	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28	Beyond 6 Years
G.O. Bonds	2171	1025	546	600	100	100	100	100	100	100	0
Total Funding Sources	2171	1025	546	600	100	100	100	100	100	100	0

OPERATING BUDGET IMPACT ($000s)

Impact Type	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
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 23 Request	100
Year First Appropriation	FY73
Appropriation FY 24 Request	100
Last FY's Cost Estimate	1971
Cumulative Appropriation	1571
Expenditure / Encumbrances	1171
Unencumbered Balance	400

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2023 RECOMMENDED Budget

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