up
Budget Year / Version:
anchor

Program Description

  Transportation Infrastructure Construction & Maintenance

Roadway maintenance includes hot mix asphalt road patching (temporary and permanent roadway repairs, skin patching, and crack sealing); shoulder maintenance; and storm drain maintenance, including erosion repairs, roadway ditch and channel repairs, cleaning enclosed storm drains, and repair and/or replacement of drainage pipes. Related activities include: mowing; roadside vegetation clearing and grubbing; traffic barrier repair and replacement; street cleaning; regrading and reshaping dirt/gravel roads; and temporary maintenance of curbs, gutters, and sidewalks. Starting in FY07, DOT began providing routine maintenance of roadway, bridges, and storm drain surfaces, and other miscellaneous items for Park roads. This program provides for the contracted pavement surface treatment of the County's residential and rural roadway infrastructure. This program provides for the basic maintenance of bridges and box culverts along County-maintained roadways, including removal of debris under and around bridges; wall and abutment repainting; trimming trees and mowing banks around bridge approaches; and guardrail repair. Minor asphalt repairs and resurfacing of bridges and bridge approaches are also included.

Explore
anchor
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.

anchor

Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Number of lane miles rehabilitated167197168151151
Average Pavement Condition Index (PCI) of roadway network66.767.165.3
Percent of primary/arterial road quality rated good or better52%46%40%31%27%
Percent of rural/residential road quality rated good or better50%45%40%37%33%
anchor

Program Budget Changes

FY21 Approved ChangesExpendituresFTEs
FY20 Approved00.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.16910506102.14
FY21 Approved16910506102.14