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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
$24.16M Total
Expenditures/Funding
$14.59M 6 Year Total
Expenditures/Funding
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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 is in Final Design Stage and Clarksburg Road/MD121 is in Property Acquisition Stage. Clarksburg-Town Center Connector Road has been completed.
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Fiscal Note

The Town Center developers are contributing $500,000 to the design of the Clarksburg-Town Center Connector Road; $3,200,00 for the improvements to the MD355/MD121/Clarksburg Road intersection; and $231,000 for the Clarksburg Road/Snowden Farm Parkway intersection improvements. Construction of Clarksburg Square Rd, Extension was completed in FY19. Land acquisition will start in FY21 and construction will begin in FY22 for the Clarksburg Road/Snowden Farm Parkway intersection improvements. Land acquisition for the MD 355/MD 121/Clarksburg Road intersection improvements will begin in FY21, and construction will begin in FY22.
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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
$24.16M Total
Expenditures/Funding
$14.59M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508000
Date Last Modified05/24/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision6111414539192725013751883838380
Land23911082333976500216656565650
Site Improvements and Utilities1468157513780137800000
Construction1281625040103120841219000000
Other13731373000000000
Total Expenditures241599119447145937501138121531031031030
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions39311826447165875090800000
G.O. Bonds18628569301293501047321531031031030
Impact Tax15651565000000000
Intergovernmental3535000000000
Total Funding Sources241599119447145937501138121531031031030
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance627712121212
Energy627712121212
NET IMPACT124141424242424
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request10582
Year First AppropriationFY80
Appropriation FY 22 Request0
Last FY's Cost Estimate24159
Cumulative Appropriation24159
Expenditure / Encumbrances10447
Unencumbered Balance13712