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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 shared-use path approximately 1 mile in length along the north side of Dale Drive from Georgia Avenue (MD 97) to Colesville Road (U.S. 29). The project also provides minor intersection safety improvements within the project limits to improve existing sight distance and crosswalks.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$13.85M Total
Expenditures/Funding
$10.86M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design and land acquisition will be completed in FY26 and construction will be completed in FY29 due to utility coordination and relocations. The construction will have a duration of 2 years.
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Cost Change

The project cost increase is reflects increased construction cost and inflation.
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Justification

There are only short segments of sidewalk scattered within the project limits but no continuous pedestrian facilities on this section of Dale Drive, where several school bus stops are located. This section of Dale Drive is also the last missing link of pedestrian facilities on Dale Drive and a connection to the future Purple Line Station on Dale Drive and Wayne Avenue, as well as the Sligo Creek Trail. The Bicycle Master Plan, approved in November 2018, recommends a shared use path or sidewalk to be added for this section of Dale Drive.
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Other

This project supports the County Executive's Vision Zero initiative which aims to reduce injuries and fatalities on all roads.
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Fiscal Note

Intergovernmental funding contribution from WSSC Water for sewer line and fire hydrants relocation is anticipated. Relocation cost and contribution amount will be updated during the final design phase.
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Disclosures

A pedestrian impact analysis has been completed for this project.
Budget Snapshot
$13.85M Total
Expenditures/Funding
$10.86M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502109
Date Last Modified01/11/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaSilver Spring 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 Supervision39741781108208576310492730000
Land48923925000000000
Site Improvements and Utilities612061200000000
Construction87790087793201442911490000
Other00000000000
Total Expenditures138542020970108643964547814220000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds13403202097010413396454789710000
Intergovernmental45100451004510000
Total Funding Sources138542020970108643964547814220000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance15---555
Energy3---111
NET IMPACT18---666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY21
Appropriation FY 28 Request770
Last FY's Cost Estimate11912
Cumulative Appropriation11912
Expenditure / Encumbrances2156
Unencumbered Balance9756