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Budget Year / Version:  
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Description

Sidewalk improvements along Maryland Route 198 (Sandy Spring Road) in Burtonsville from Dino Drive to McKnew Road.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$1.02M Total
Expenditures/Funding
$0.92M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design to begin in FY24 and be completed in FY25. Land acquisition, utility relocation and construction are scheduled for FY25.
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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

The project will provide sidewalk connections along MD 198 (Sandy Spring Road) between Dino Drive and McKnew Road to the business district in Burtonsville. The sidewalk provides ADA access to residential neighborhoods, transit, churches, and public facilities.
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Fiscal Note

State aid in FY24 and FY25 reflects $1M 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, and Office of the County Executive.
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Budget Snapshot
$1.02M Total
Expenditures/Funding
$0.92M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502406
Date Last Modified12/18/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision20001109090000000
Land25002525000000
Site Improvements and Utilities50005050000000
Construction75000750750000000
Other00000000000
Total Expenditures10250110915915000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds250101515000000
State Aid10000100900900000000
Total Funding Sources10250110915915000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance25-55555
NET IMPACT25-55555
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request25
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate1000
Cumulative Appropriation1000
Expenditure / Encumbrances0
Unencumbered Balance1000