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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 2023 appropriation was approved to continue this project to address access, circulation, and vehicular and pedestrian traffic issues at various schools, as well as support the county's bicycle initiative through available funds in this project. An FY 2024 appropriation was approved to continue this level of effort project. An FY 2025 appropriation is requested to continue this level of effort project to address access, circulation, and vehicular and pedestrian traffic issues at various schools in the county.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$33.51M Total
Expenditures/Funding
$7M 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
Budget Snapshot
$33.51M Total
Expenditures/Funding
$7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP975051
Date Last Modified11/10/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision533911472592160080080000000
Land00000000000
Site Improvements and Utilities165431591862500000000
Construction75342134054002700270000000
Other40940409400000000
Total Expenditures3351019199731170003500350000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds3351019199731170003500350000000
Total Funding Sources3351019199731170003500350000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request3500
Year First AppropriationFY97
Appropriation FY 26 Request3500
Last FY's Cost Estimate26510
Cumulative Appropriation26510
Expenditure / Encumbrances0
Unencumbered Balance26510
Partial Closeout 1100
Total Partial Closeout11000