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Budget Year / Version:  
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Description

This project provides for the design, land acquisition, and construction of a new 10-foot wide shared use path along the west side of Frederick Road (MD 355) between Stringtown Road and the existing shared use path near Milestone Manor Lane, a distance of approximately 2.5 miles. The entire project will replace about 0.9 miles of existing sidewalk segments in order to provide a continuous route serving two schools, two parks, and a church. The project includes streetlights and street trees.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$7.4M Total
Expenditures/Funding
$0.55M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Final design is currently underway. Utility relocations started in FY18 and will be completed in FY20. Construction started in FY19 and will be completed in FY21.
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Justification

This project will provide the first shared use path connection between Clarksburg and north Germantown.
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Other

The project will help the County achieve its Vision Zero goals to reduce deaths and serious injuries on County Roadways to zero by 2030.
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Fiscal Note

Funds for this project were originally programmed through Public Facilities Roads (CIP #507310). In FY20, funding switch from GO Bonds to Impact Tax.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Maryland State Highway Administration, Maryland-National Capital Park and Planning Commission, Utility Companies
Budget Snapshot
$7.4M Total
Expenditures/Funding
$0.55M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501118
Date Last Modified12/21/20
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaClarksburg 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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision2362231205050000000
Land655655000000000
Site Improvements and Utilities4645041400000000
Construction389313172076500500000000
Other2802800000000
Total Expenditures740243342518550550000000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds451214442518550550000000
Impact Tax28902890000000000
Total Funding Sources740243342518550550000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance90151515151515
Energy24444444
NET IMPACT114191919191919
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY11
Appropriation FY 22 Request0
Last FY's Cost Estimate7402
Cumulative Appropriation7402
Expenditure / Encumbrances7022
Unencumbered Balance380