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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
$18.94M Total
Expenditures/Funding
$7.67M 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 FY16 and will continue into FY26. Design of projects in the Grosvenor BiPPA began in FY17 and will extend into FY24. Design of projects in Glenmont is expected to begin in FY22 and continue after FY28.
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Cost Change

Cost increase due to the addition of construction of a neighborhood greenway in FY23 and FY24, increased funding in FY26 and the addition of FY27 and FY28 to this level of effort project.
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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
$18.94M Total
Expenditures/Funding
$7.67M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501532
Date Last Modified05/23/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision78214231151120795013133521662025450
Land1212000000000
Site Improvements and Utilities9595000000000
Construction110173724169955941733100567811715464610
Other00000000000
Total Expenditures18945806232107673223413181030133774810060
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General3753096600000000
G.O. Bonds18570775331447673223413181030133774810060
Total Funding Sources18945806232107673223413181030133774810060
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance15---555
NET IMPACT15---555
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2234
Year First AppropriationFY16
Appropriation FY 24 Request1318
Last FY's Cost Estimate16084
Cumulative Appropriation11272
Expenditure / Encumbrances9741
Unencumbered Balance1531