up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for the design, review, and construction of roads or utility work that benefit new subdivisions and the public-at-large. The project may be used for: land acquisition and construction of connections in primary and secondary residential roadways that cannot be made the responsibility of particular developers; County participation with developers in the construction of arterial and major highways by way of agreements; and completion of defaulted permit work to protect improvements that were completed prior to the default. Subsequent reimbursement will be sought for defaulted work.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$24.36M Total
Expenditures/Funding
$5.7M 6 Year Total
Expenditures/Funding
anchor

Justification

Several subdivisions have been approved based on this project. After a needs assessment has been made through the master plan process, roadways should be constructed as development occurs to ensure adequate public facilities.
anchor

Other

Clarksburg Road/Snowden Farm Parkway and Clarksburg Road/MD 121 both started construction in FY22 and will complete in FY23.
anchor

Fiscal Note

Land acquisition completed in FY22 and construction will start in FY22 to be completed in FY23 for the Clarksburg Road/Snowden Farm Parkway intersection improvements. Land acquisition for the MD 355/MD 121/Clarksburg Road intersection improvements was completed in FY22, and construction will start in FY22 and will be completed in FY23.
anchor

Disclosures

A pedestrian impact analysis has been completed for this project. Expenditures will continue indefinitely.
anchor

Coordination

Developers, Maryland-National Capital Park and Planning Commission, Maryland State Highway Administration, Required Adequate Public Facilities, Travilah Road (CIP #500101), Stringtown Road (CIP #501208)
Budget Snapshot
$24.36M Total
Expenditures/Funding
$5.7M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP508000
Date Last Modified11/14/22
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision68254820930107589037373737370
Land23191882593786363636363630
Site Improvements and Utilities53528425100000000
Construction133082511655542424242000000
Other13731373000000000
Total Expenditures24360108707795569551951001001001001000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions3931357735400000000
G.O. Bonds1882956937441569551951001001001001000
Impact Tax15651565000000000
Intergovernmental3535000000000
Total Funding Sources24360108707795569551951001001001001000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance72121212121212
Energy72121212121212
NET IMPACT144242424242424
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY80
Appropriation FY 24 Request100
Last FY's Cost Estimate24360
Cumulative Appropriation24159
Expenditure / Encumbrances11906
Unencumbered Balance12253