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Budget Year / Version:  
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Description

This project provides for the design and construction of pedestrian and bicyclist capital improvements across the County's Bicycle and 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. This project specifically funds improvements in the following BiPPAs, in addition to general BiPPA spending: Silver Spring CBD, Grosvenor, and Glenmont.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$16.08M Total
Expenditures/Funding
$6.59M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design and construction of projects in Silver Spring CBD began in FY 16 and will continue into FY 23. Design of projects in the Grosvenor BiPPA began in FY 17 and will extend into FY 21. Design of projects in Glenmont is expected to begin in FY 21 and continue into FY 24. Design and construction of projects in other BiPPA areas will continue beyond FY 24 as a level of effort project.
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Cost Change

Funds were added to this project for FY 25 and FY 26 to complete projects identified in the BiPPA study.
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Justification

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

The cost of this project is based on concept level estimates. The cost will be updated as design progresses.
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Disclosures

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

Chambers of Commerce, Department of Permitting Services, Maryland-National Capital Park and Planning Commission, Maryland DOT State Highway Administration, Regional Service Centers, Urban Districts, Utility companies, Washington Metropolitan Area Transit Authority
Budget Snapshot
$16.08M Total
Expenditures/Funding
$6.59M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501532
Date Last Modified01/03/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision63542304140626441586754143745384850
Land2502500000000
Site Improvements and Utilities7079561200000000
Construction899822302823394525369112207444925450
Other00000000000
Total Expenditures16084462948666589411136616341118103010300
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General3753096600000000
G.O. Bonds15709432048006589411136616341118103010300
Total Funding Sources16084462948666589411136616341118103010300
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance5-----5
NET IMPACT5-----5
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request11
Year First AppropriationFY16
Appropriation FY 22 Request1366
Last FY's Cost Estimate14324
Cumulative Appropriation9895
Expenditure / Encumbrances6788
Unencumbered Balance3107