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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 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. An FY 2022 appropriation was approved to continue this level of effort project. An FY 2023 appropriation is requested 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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$26.51M 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
$26.51M Total
Expenditures/Funding
$7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP975051
Date Last Modified05/19/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision373921390160080080000000
Land00000000000
Site Improvements and Utilities1654316813-27000000000
Construction828828000000000
Other54000054002700270000000
Total Expenditures2651019780-27070003500350000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds2651019780-27070003500350000000
Total Funding Sources2651019780-27070003500350000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request3500
Year First AppropriationFY97
Appropriation FY 24 Request3500
Last FY's Cost Estimate19510
Cumulative Appropriation19510
Expenditure / Encumbrances0
Unencumbered Balance19510
Partial Closeout 1100
Total Partial Closeout11000