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Budget Year / Version:  
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Description

This project will design and construct the relocation of the existing Parklawn North Connector Trail from the roadway shoulder to facilitate a new Bus Rapid Transit (BRT) line on Veirs Mill Road (MD 586) between Rock Creek and Aspen Hill Road in Rockville. The long-term BRT alternative for Veirs Mill Road includes curbside dedicated lanes, which will conflict with the existing trail location. The project will be managed by Montgomery Parks with the intention of relocating the trail prior to BRT construction in this vicinity.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$1.5M Total
Expenditures/Funding
$1.3M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design is scheduled to start in FY24. Construction will start in FY25 and be completed in FY26.
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Justification

The project will maintain trail connectivity while allowing implementation of a BRT service along Veirs Mill Road. Maintaining this established trail connector will increase opportunity for a broad range of users, including a significant number of minority and low-income riders living along a highly congested corridor. The project will improve passenger transit mobility by connecting BRT riders to high density housing and employment centers.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
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Coordination

Maryland Department of Transportation, Maryland Department of the Environment, Maryland-National Capital Park and Planning Commission.
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Budget Snapshot
$1.5M Total
Expenditures/Funding
$1.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502405
Date Last Modified01/17/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaAspen Hill 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 Supervision3000200100505000000
Land00000000000
Site Improvements and Utilities00000000000
Construction120000120060060000000
Other00000000000
Total Expenditures15000200130065065000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds15000200130065065000000
Total Funding Sources15000200130065065000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance20--5555
Energy4--1111
NET IMPACT24--6666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request650
Year First Appropriation
Appropriation FY 26 Request650
Last FY's Cost Estimate1500
Cumulative Appropriation200
Expenditure / Encumbrances0
Unencumbered Balance200