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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Transportation Infrastructure Construction & Maintenance

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Program Contacts

Contact Brady Goldsmith of the Department of Transportation at 240-777-2793 or Gregory Bruno of the Office of Management and Budget at 240-777-2773 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Average Pavement Condition Index (PCI) of roadway network68.268.967.165.263.3
Percent of rural/residential road quality rated good or better51%58%55%46%38%
Percent of primary/arterial road quality rated good or better56%55%46%40%33%
Linear feet of sidewalk construction completed (000s) 13735252525
Number of lane miles rehabilitated234147144153153
Showing 1 to 5 of 5 entries
1  The cost per linear foot of sidewalk can increase dramatically if retaining walls or the acquisition of right-of-way is required. This significantly impacts the linear feet constructed per year. The Sidewalk Program also helped manage the construction of CIP, Traffic Calming, Pedestrian Safety, Safe Routes to Schools, and Bicycle and Pedestrian Priority Area (BIPPA) projects.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$20,412,61093.03
Increase Cost: Highway Maintenance Contract Escalation$210,0000
Enhance: New Subdivision Roads Maintenance$61,5810
Add: Operating Budget Impact - Various Projects$36,0000
Decrease Cost: Environmental Protection Storm Drains Chargeback($763,358)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$1,288,119-0.31
FY26 Recommended$21,244,95292.72