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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
$21.28M Total
Expenditures/Funding
$6.46M 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 FY27. Design of projects in the Grosvenor BiPPA began in FY17 and will extend into FY24. Design of projects in Glenmont will occur in FY25-28.
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Cost Change

Cost increase due to inflation in FY25-28. Funding for FY29 and FY30 was added.
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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 has been completed for this project. 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
$21.28M Total
Expenditures/Funding
$6.46M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501532
Date Last Modified01/11/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision88635418113823071953062825734564950
Land1313000000000
Site Improvements and Utilities9595000000000
Construction1231441404020415491710714884636116040
Other00000000000
Total Expenditures21285966651586461111213777701036106710990
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General3753096600000000
G.O. Bonds20910935750926461111213777701036106710990
Total Funding Sources21285966651586461111213777701036106710990
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance30555555
NET IMPACT30555555
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2489
Year First AppropriationFY16
Appropriation FY 26 Request0
Last FY's Cost Estimate18945
Cumulative Appropriation14824
Expenditure / Encumbrances11042
Unencumbered Balance3782