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Budget Year / Version:  
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Description

This project provides for transportation improvements such as intersection modifications, sidewalks, traffic signals, streetlights, etc., necessary for safe pedestrian and vehicular circulation for schools identified in the Montgomery County Public Schools (MCPS) Capital Program. One aspect of this project will focus on improving pedestrian walkability by creating a safer walking environment, utilizing selected engineering technologies, and ensuring ADA compliance.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$2.77M Total
Expenditures/Funding
$1.25M 6 Year Total
Expenditures/Funding
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Cost Change

Cost change due to the addition of FY25 and FY26 to this ongoing project.
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Justification

This project is the result of a task force which included representatives from the County Executive, County Council, MCPS, Maryland-National Capital Park and Planning Commission (M-NCPPC), and the Maryland State Highway Administration (MSHA). The construction of schools in the County must be supported by off-site transportation improvements to provide safe access. An individual study has been undertaken to identify requirements related to each new school.
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Other

Projects included in this program are subject to Council-approved changes in the MCPS program. Safety assessments and studies as part of the Safe Routes to Schools Program are funded in the Department of Transportation's (DOT) operating budget. Recommendations from those studies can result in the need for capital improvements that are beyond the scope of the operating budget. Current/Planned Projects: William B. Gibbs Jr Elementary School, Northwest High School, Jones Lane Elementary School and Bradly Hills Elementary School.
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Disclosures

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

Montgomery County Public Schools, Maryland-National Capital Park and Planning Commission, Department of Permitting Services, Maryland State Highway Administration, Montgomery County Pedestrian Safety Advisory Committee
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Budget Snapshot
$2.77M Total
Expenditures/Funding
$1.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509036
Date Last Modified01/03/20
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision8312102074146969696969690
Land651651000000000
Site Improvements and Utilities24722751502525252525250
Construction10411362156901151151151151151150
Other00000000000
Total Expenditures2770101949712542092092092092092090
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds2770101949712542092092092092092090
Total Funding Sources2770101949712542092092092092092090
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request209
Year First AppropriationFY89
Appropriation FY 22 Request209
Last FY's Cost Estimate2352
Cumulative Appropriation1516
Expenditure / Encumbrances1124
Unencumbered Balance392