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Budget Year / Version:  
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Description

This project addresses vehicular and pedestrian access to schools. It may involve the widening of a street or roadway, obtaining rights-of-way for school access or exit, or changing or adding entrance/exits at various schools. These problems may arise at schools where there are no construction projects or DOT road projects that could fund the necessary changes. An FY 2011 appropriation was approved to address access, circulation, and vehicular and pedestrian traffic issues at schools throughout the county. Expenditures are shown for only the first two years of the CIP. Funding beyond the first two years will be reviewed during each on-year of the CIP cycle. An FY 2017 appropriation was approved to address access, circulation, and vehicular and pedestrian traffic issues at schools throughout the county, as well as modify and expand parking lots to provide staff parking at schools that are overutilized. An FY 2018 appropriation was approved to continue this project. An FY 2019 appropriation was approved to continue this level of effort project. An FY 2020 appropriation was approved to continue to address access, circulation, and vehicular and pedestrian traffic issues at various schools throughout the county. An FY 2021 appropriation was approved to continue this level of effort project to address vehicular and pedestrian traffic issues systemwide.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$20.61M Total
Expenditures/Funding
$4M 6 Year Total
Expenditures/Funding
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Fiscal Note

State Reimbursement: not eligible
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Disclosures

Expenditures will continue indefinitely.
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Coordination

STEP Committee
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Budget Snapshot
$20.61M Total
Expenditures/Funding
$4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP975051
Date Last Modified05/14/20
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryCountywide
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 Supervision27661966080040040000000
Land00000000000
Site Improvements and Utilities1464414644000000000
Construction32000032001600160000000
Other00000000000
Total Expenditures2061016610040002000200000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds2061016610040002000200000000
Total Funding Sources2061016610040002000200000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2000
Year First AppropriationFY97
Appropriation FY 22 Request2000
Last FY's Cost Estimate16610
Cumulative Appropriation16610
Expenditure / Encumbrances13605
Unencumbered Balance3005