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Budget Year / Version:  
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Description

This project provides for the design and construction of a new eight-foot wide sidepath along the west side of Good Hope Road over 4,500 feet of length from Windmill Lane to Rainbow Drive in Cloverly. The project also provides a pedestrian bridge that is 40-foot long and eight-foot wide at the intersection of Good Hope Road and Hopefield Road. The project site is located within the Upper Paint Branch Special Protection Area.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$6.28M Total
Expenditures/Funding
$1.06M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design was completed in FY21. Land acquisition will be completed in FY24. Construction will be completed in FY25.
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Cost Change

Project reflects FY24 supplemental to cover cost increases.
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Justification

The project enhances the pedestrian safety along Good Hope Road from Windmill Lane to Rainbow Drive. The pedestrian bridge addresses a section of the road where there is no sidewalk or shoulder for pedestrians. The Cloverly Master Plan, adopted in July 1997, recommends a sidewalk along Good Hope Road. The project was also requested by the Good Hope Estates Civic Association.
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Other

The project will help the County achieve its Vision Zero goals to reduce deaths and serious injuries on County Roadways to zero by 2030.
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Fiscal Note

A supplemental appropriation was approved in FY24 for $562k for additional construction and construction management costs.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Maryland-National Capital Park and Planning Commission, Department of Permitting Services, Maryland Department of the Environment
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Budget Snapshot
$6.28M Total
Expenditures/Funding
$1.06M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501902
Date Last Modified01/09/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCloverly-Norwood
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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 Supervision20801596307177177000000
Land77232344900000000
Site Improvements and Utilities4904900000000
Construction338112500880880000000
Other00000000000
Total Expenditures62821920330510571057000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds59181556330510571057000000
Impact Tax364364000000000
Total Funding Sources62821920330510571057000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance25-55555
Energy5-11111
NET IMPACT30-66666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY19
Appropriation FY 26 Request0
Last FY's Cost Estimate6282
Cumulative Appropriation6282
Expenditure / Encumbrances2178
Unencumbered Balance4104