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Budget Year / Version:  
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Description

This project provides for planning and preliminary engineering design for new and reconstructed highway projects, pedestrian facilities, bike facilities, and mass transit projects under consideration for inclusion in the Capital Improvements Program (CIP). Prior to the establishment of a stand-alone project in the CIP, the Department of Transportation will perform Phase I of facility planning, a rigorous planning-level investigation of the following critical project elements: purpose and need; usage forecasts; traffic operational analysis; community, economic, social, environmental, and historic impact analyses; recommended concept design and public participation are considered. At the end of Phase I, the Transportation, Infrastructure, Energy and Environment (T&E) Committee of the County Council reviews the work and determines if the project has the merits to advance to Phase II of facility planning: preliminary (35 percent level of completion) engineering design. In preliminary engineering design, construction plans are developed showing specific and detailed features of the project, from which its impacts and costs can be more accurately assessed. At the completion of Phase II, the County Executive and County Council hold project-specific public hearings to determine if the candidate project merits consideration in the CIP as a funded stand-alone project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$74.24M Total
Expenditures/Funding
$15.3M 6 Year Total
Expenditures/Funding
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Cost Change

The project includes the addition of $2.7 million in FY25 and $2.8 million in FY26 to continue project planning for master planned projects. An additional $2.1 million was added in beyond six years to continue planning.
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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. The sidewalk and bikeway projects in Facility Planning specifically address pedestrian needs.
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Fiscal Note

Starting in FY01, Mass Transit Funds provide for mass transit related candidate projects. Impact taxes will continue to be applied to qualifying projects
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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.
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Coordination

Maryland-National Capital Park and Planning Commission, Maryland DOT 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
$74.24M Total
Expenditures/Funding
$15.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509337
Date Last Modified11/13/20
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 Supervision73149514781371153001405316526152545274028305000
Land771771000000000
Site Improvements and Utilities130130000000000
Construction5656000000000
Other1311092200000000
Total Expenditures74237525441393153001405316526152545274028305000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions44000000000
Current Revenue: General5275636376013135945291024202220241522253245
Current Revenue: Mass Transit88384918021654602551953253256051755
Impact Tax60706070000000000
Intergovernmental7857642100000000
Land Sale20992099000000000
Recordation Tax Premium (MCG)36102238137200000000
State Aid7575000000000
Total Funding Sources74237525441393153001405316526152545274028305000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1405
Year First AppropriationFY93
Appropriation FY 22 Request3165
Last FY's Cost Estimate74237
Cumulative Appropriation55342
Expenditure / Encumbrances54040
Unencumbered Balance1302