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Budget Year / Version:  
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Description

This project provides for State-funded planning, design, and construction of bike facilities along Randolph and Cherry Hill Road from Old Columbia Pike to the Montgomery/Prince George's County line. The project will upgrade existing facilities and complete missing segments in line with the County Bicycle Master Plan. The Master Plan recommends a separated bikeway. Where feasible, drainage, intersection safety, and lighting improvements will be included in the scope of the project.
Since no facility planning has been completed, the Department of Transportation will identify logical segments that can be built within the constraints of available state funding during preliminary design.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$4.05M Total
Expenditures/Funding
$3.65M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

Cost increase to account for staff charges that are an ineligible expense for state aid.
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Justification

This bikeway facility was identified as a Tier 1 recommendation of the Bicycle Master Plan that is located within an Equity Focus Area. Additionally, developments such as Viva White Oak, the new Adventist Healthcare White Oak Medical Center, and expansion of the FDA campus warrant efforts to improve pedestrian and bicyclist facilities to increase transportation options.
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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 will be performed during design or is in progress. 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

Maryland-National Capital Park and Planning Commission, Maryland DOT State Highway Administration, Maryland Department of the Environment, Maryland Department of Natural Resources, Department of Permitting Services, Utilities, affected communities, Commission on Aging, Commission on People with Disabilities, Montgomery County Pedestrian Safety Advisory Committee, Prince George's County, Montgomery County Bicycle Action Group.
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Budget Snapshot
$4.05M Total
Expenditures/Funding
$3.65M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502314
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaFairland-Beltsville 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision8507393450450000000
Land00000000000
Site Improvements and Utilities00000000000
Construction32000032003200000000
Other00000000000
Total Expenditures4050739336503650000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds50005050000000
State Aid4000739336003600000000
Total Funding Sources4050739336503650000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance50-1010101010
Energy5-11111
NET IMPACT55-1111111111
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request50
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate4000
Cumulative Appropriation4000
Expenditure / Encumbrances89
Unencumbered Balance3911