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Budget Year / Version:  
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Description

The project provides for the design and construction of bicycle and pedestrian capital improvements in the 28 Bicycle-Pedestrian Priority Areas (BiPPAs) identified in County master plans. Examples of such improvements include, but are not limited to: sidewalk, curb, and curb ramp reconstruction to meet ADA best practices, bulb-outs, cycle tracks, street lighting, and relocation of utility poles.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$16.38M Total
Expenditures/Funding
$15M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Subprojects in the Silver Spring CBD BiPPA began in FY16. Planning for the Flower Avenue/Piney Branch Road; Piney Branch Road/University Boulevard, and the Takoma-Langley Sector Plan will occur in FY17. Implementation of subprojects in the Grosvenor, Glenmont, Wheaton CD, Veirs Mill Road/Randolph Road, Flower Avenue/Piney Branch Road; Piney Branch Road/University Boulevard, and Takoma-Langley Crossroads BiPPAs will begin in FY17 and subsequent years.
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Cost Change

Cost Change due to the addition of FY21 And FY22 to this ongoing project and additional $1.0 million per year level of effort FY17-19, $1.5 million in FY20 and $2.25 million in FY21 and FY22.
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Justification

This project will enhance the efforts in other projects to improve pedestrian and bicycle mobility in those areas where walking and biking are most prevalent. These efforts will also help meet master plan non-auto-driver mode share (NADMS) goals.
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Other

The 28 BiPPAs are identified in various county master plans.
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Disclosures

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

Chambers of Commerce, Department of Permitting Services, Maryland-National Capital Park and Planning Commission, Maryland State Highway Administration, Regional Service Centers, Urban Districts, Utility companies, Washington Metropolitan Area Transit Authority
Budget Snapshot
$16.38M Total
Expenditures/Funding
$15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501532
Date Last Modified
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY16Rem FY16Total 6 YearsFY 17FY 18FY 19FY 20FY 21FY 22Beyond 6 Years
Planning, Design and Supervision2639564020753003003003754004000
Land00000000000
Site Improvements and Utilities00000000000
Construction137365806129251700170017002125285028500
Other00000000000
Total Expenditures16375569806150002000200020002500325032500
FUNDING (000s)
Funding SourceTotalThru FY16Rem FY16Total 6 YearsFY 17FY 18FY 19FY 20FY 21FY 22Beyond 6 Years
Current Revenue: General3753096600000000
G.O. Bonds16000260740150002000200020002500325032500
Total Funding Sources16375569806150002000200020002500325032500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 17 Request2000
Year First AppropriationFY16
Appropriation FY 18 Request2000
Last FY's Cost Estimate16375
Cumulative Appropriation3375
Expenditure / Encumbrances614
Unencumbered Balance2761