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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 30 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
$14.32M Total
Expenditures/Funding
$8.65M 6 Year Total
Expenditures/Funding
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Location

  • ADDRESS: A study in FY15 identified sub-projects in: Glenmont, Grosvenor, Silver Spring Central Business District (CBD), Veirs Mill/Randolph Road, and Wheaton Central Business District (CBD) BiPPAs. A study in FY17 identified sub-projects in Long Branch, Piney Branch/University Boulevard, and Takoma-Langley Crossroads BiPPAs.
  • PLANNING AREA: Countywide
  • REGIONAL SERVICE AREA: All
  • COUNCIL DISTRICTS: Countywide
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Estimated Schedule

Design and construction of projects in the Silver Spring CBD BiPPA began in FY16 and will continue through FY25. Design of projects in the Grosvenor BiPPA began in FY17 and construction of projects is anticipated to begin in FY18.

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Cost Change

Cost change due to splitting off separate sub-projects for Fenton Street Cycletrack, Wheaton, Veirs Mill/Randolph, and Purple Line.
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Justification

This project will enhance the efforts in other projects to improve pedestrian and bicycle mobility, safety, and access 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 30 BiPPAs are identified in various County master plans. This project also supports the County Executive's Vision Zero initiative which aims to reduce injuries and fatalities on all roads.
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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 State Highway Administration, Regional Service Centers, Urban Districts, Utility companies, Washington Metropolitan Area Transit Authority
Budget Snapshot
$14.32M Total
Expenditures/Funding
$8.65M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501532
Date Last Modified05/20/19
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 FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
Planning, Design and Supervision48191766754222457561510324240928075
Land2502500000000
Site Improvements and Utilities181630621649061510324240928075
Construction766414271311477614851230205482816558150
Other00000000000
Total Expenditures143243223215286492060246041196616341118300
FUNDING (000s)
Funding SourceTotalThru FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
Current Revenue: General3753096600000000
G.O. Bonds139492914208686492060246041196616341118300
Total Funding Sources143243223215286492060246041196616341118300
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request2600
Year First AppropriationFY16
Appropriation FY 20 Request1920
Last FY's Cost Estimate25675
Cumulative Appropriation7975
Expenditure / Encumbrances4719
Unencumbered Balance3256