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Budget Year / Version:  
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Description

The total project is comprised of 2 phases. Phase I, completed in FY22, includes a 4,200' segment of Oak Drive and a 350' segment of Kingstead Road. Phase I provided a 5' concrete sidewalk with green buffer along the west side of Oak Drive from its southern intersection with MD 27 to the John T. Baker Middle School. A 5' sidewalk is also provided along the south side of Kingstead Road from Oak Drive to the John Haines park. Phase II will include a 2,300' segment of MD 27 (Ridge Road) starting at the northern intersection with Oak Drive and ending at the existing sidewalk at Damascus High School. The project will construct 82' of retaining wall in Phase II. Phase III will include a 2,500' segment of MD 27 (Ridge Road) starting at the southern intersection with Oak Drive and ending at the existing sidewalk at Ridge Landing Place. The project will construct 2,000' of retaining wall in Phase III.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$23.78M Total
Expenditures/Funding
$7.15M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Phase I was started in FY19 and was completed in FY22. Phases II and III final design will be completed in FY27. Land acquisition for Phase II in FY27. Construction for Phase II in FY28. Planning, design and supervision, utilities, and construction for Phase III are scheduled beyond six years.
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Cost Change

Cost increase is due to increased costs and escalation for Phase III.
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Justification

The project is needed to address the lack of continuous and safe pedestrian access to existing sidewalks and bikeways, transit stops, commercial areas, and community and public facilities in the Damascus area. The 2006 Damascus Master Plan and 2018 Countywide Bikeways Master Plan recommends sidewalk in the project area.
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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

State Aid reflects state grants for capital projects in Montgomery County programmed during the 2022 State General Assembly Session.
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Disclosures

A pedestrian impact analysis has been completed for this project. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Department of Permitting Services, Department of Environmental Protection, State Highway Administration, Maryland-National Capital Park and Planning Commission, Potomac Edison, Washington Gas, WSSC Water, Verizon
Budget Snapshot
$23.78M Total
Expenditures/Funding
$7.15M 6 Year Total
Expenditures/Funding
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Project NumberP501908
Date Last Modified05/07/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaDamascus and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision50978356621800300150000001800
Land10475070540540000000
Site Improvements and Utilities13000060006000000700
Construction163333250420804208000011800
Other00000000000
Total Expenditures23777166766271488406308000014300
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds2276493238471488406308000014300
Impact Tax1313000000000
State Aid100072227800000000
Total Funding Sources23777166766271488406308000014300
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance24--6666
Energy4--1111
NET IMPACT28--7777
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY19
Appropriation FY 28 Request4344
Last FY's Cost Estimate15112
Cumulative Appropriation5133
Expenditure / Encumbrances2234
Unencumbered Balance2899