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Budget Year / Version:  
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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.
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Phase

Ongoing

Status

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

Cost increase is due to the addition FY27 and FY28 to this level of effort program.
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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.
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Other

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

A pedestrian impact analysis has been completed for this project. Expenditures will continue indefinitely.
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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
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Project Details
Project NumberP508000
Date Last Modified01/08/22
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 Supervision682544181332107589037373737370
Land231914924493786363636363630
Site Improvements and Utilities5351552000000000
Construction133082512655442424242000000
Other13731373000000000
Total Expenditures2436098108855569551951001001001001000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions39312517141400000000
G.O. Bonds1882956937441569551951001001001001000
Impact Tax15651565000000000
Intergovernmental3535000000000
Total Funding Sources2436098108855569551951001001001001000
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 Estimate24159
Cumulative Appropriation24159
Expenditure / Encumbrances11038
Unencumbered Balance13121