up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for planning-level evaluation of projects suggested for improving or rehabilitating capital facilities and other programmatic initiatives to support the County's roads program. The intention of the project is to develop a platform for informed decision-making regarding the merits of the project, the potential impacts of the project, and an order-of-magnitude cost estimate for the project. In many instances, a preferred project conceptual plan and cost estimate, or a recommendation not to advance the project will be the outcome of this effort. In other cases, preliminary engineering activities may be needed to inform decision-making. Principal activities in these project studies include: establishing the project purpose and need; identifying reasonable alternatives that meet the project requirements; identifying community resources, environmental resources and other elements of context that will frame implementation of a project; evaluating and selecting an alternative; and developing a conceptual design cost estimate. Some projects may require site selection and other technical studies to inform decision-making.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$67.92M Total
Expenditures/Funding
$4.19M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Cost increase is due to the addition of FY31-32 to this level of effort project.
anchor

Justification

There is a continuing need to define the scope and determine need, benefits, implementation feasibility, horizontal and vertical alignments, typical sections, impacts, community support/opposition, preliminary costs and alternatives for master planned transportation recommendations. Facility Planning provides decision makers with reliable information to determine if a master planned transportation recommendation merits inclusion in the CIP as a stand-alone project.
anchor

Fiscal Note

Starting in FY23, Mass Transit and Pedestrian/Bike related projects are funded in Facility Planning: Mass Transit (P502308) and Facility Planning: Pedestrian Facilities/Bikeways (P502312), respectively.
anchor

Disclosures

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
anchor

Coordination

Maryland-National Capital Park and Planning Commission, Maryland State Highway Administration, Maryland Department of the Environment, Maryland Department of Natural Resources, U.S. Army Corps of Engineers, Department of Permitting Services, Utilities, Municipalities, Affected communities, Commission on Aging, Commission on People with Disabilities, Montgomery County Pedestrian Safety Advisory Committee
Budget Snapshot
$67.92M Total
Expenditures/Funding
$4.19M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP509337
Date Last Modified01/09/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision665485757938744190315630800845800800905
Land10111011000000000
Site Improvements and Utilities130130000000000
Construction9898000000000
Other130130000000000
Total Expenditures679175894838744190315630800845800800905
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions44000000000
Current Revenue: General496414067238744190315630800845800800905
Current Revenue: Mass Transit56335633000000000
Impact Tax60706070000000000
Intergovernmental785785000000000
Land Sale20992099000000000
Recordation Tax Premium (MCG)36103610000000000
State Aid7575000000000
Total Funding Sources679175894838744190315630800845800800905
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request315
Year First AppropriationFY93
Appropriation FY 28 Request630
Last FY's Cost Estimate66317
Cumulative Appropriation62822
Expenditure / Encumbrances60202
Unencumbered Balance2620