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Budget Year / Version:
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Program Description

  Transportation Construction

This program provides overall construction contract administration, construction management and inspection of the Department's transportation CIP projects. This includes performing constructability reviews, preparing and awarding construction contracts, monitoring construction expenditures and schedules, processing contract payments, providing construction inspection, and inspecting and testing materials used in capital projects. It measures and controls the quality of manufactured construction materials incorporated into the transportation infrastructure.

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Program Contacts

Contact Fred Lees of the Department of Transportation at 240.777.2196 or Brady Goldsmith of the Office of Management and Budget at 240.777.2793 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Transportation capital improvement projects completed within 10% of the cost estimate75%75%90%90%90%
Transportation capital improvement projects completed within 3 months of projected timeline50%25%75%75%75%
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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved1724170.85
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.140220.00
FY20 Recommended1864390.85