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Budget Year / Version:  
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Description

An 8' wide shared-use path improvement along MD 198 (Sandy Spring Road) in Burtonsville from Dino Drive to Cedar Tree Drive.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$1.02M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design to begin in FY24 and will be completed in FY26. Land acquisition will occur in FY27 and construction will be completed in FY28.
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Justification

The project will provide shared-use path connections along MD 198 (Sandy Spring Road) between Dino Drive and Cedar Tree Drive to the business district in Burtonsville. The shared-use path provides Americans with Disabilities Act (ADA) access to residential neighborhoods, transit, churches, and public facilities.
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Other

This project will also help the County to achieve its Vision Zero goals to reduce injuries and fatalities on County roadways to zero by 2030.
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Fiscal Note

State aid in FY24 and FY25 reflects $1.0 million in State grants for capital projects in Montgomery County obtained during the 2023 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

Maryland State Highway Administration, Maryland-National Capital Planning Commission, Department of Permitting Services, Office of the County Executive
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Budget Snapshot
$1.02M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Project NumberP502406
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 Supervision40117318939291000000
Land1410677474000000
Site Improvements and Utilities00000000000
Construction4830048324823500000
Other00000000000
Total Expenditures102517325659635124500000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds2502500000000
State Aid100017323159635124500000
Total Funding Sources102517325659635124500000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance20--5555
NET IMPACT20--5555
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate1025
Cumulative Appropriation1025
Expenditure / Encumbrances178
Unencumbered Balance847
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