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Budget Year / Version:  
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Description

This project provides for the design and construction of a new eight-foot wide sidepath along the west side of Good Hope Road over 4,500 feet of length from Windmill Lane to Rainbow Drive in Cloverly. The project also provides a pedestrian bridge that is 40-foot long and eight-foot wide at the intersection of Good Hope Road and Hopefield Road. The project site is located within the Upper Paint Branch Special Protection Area.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$4.73M Total
Expenditures/Funding
$3.95M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design, land acquisition, and construction will be completed in FY21, FY22, and FY23 respectively. The construction will have a duration of 18 months.
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Cost Change

The cost increase is due to the change from a five feet wide sidewalk to an eight feet wide sidepath.
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Justification

The project enhances the pedestrian safety along Good Hope Road from Windmill Lane to Rainbow Drive. The pedestrian bridge addresses a section of the road where there is no sidewalk or shoulder for pedestrians. The Cloverly Master Plan, adopted in July 1997, recommends a sidewalk along Good Hope Road. The project was also requested by the Good Hope Estates Civic Association.
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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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Disclosures

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

Maryland-National Capital Park and Planning Commission, Department of Permitting Services
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Budget Snapshot
$4.73M Total
Expenditures/Funding
$3.95M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501902
Date Last Modified05/14/20
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCloverly-Norwood
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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 Supervision18392994801060459535480000
Land5590055935520400000
Site Improvements and Utilities50005050000000
Construction2282002282036019220000
Other00000000000
Total Expenditures4730299480395186461724700000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds4730299480395186461724700000
Total Funding Sources4730299480395186461724700000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance15---555
Energy3---111
NET IMPACT18---666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1068
Year First AppropriationFY19
Appropriation FY 22 Request2883
Last FY's Cost Estimate4065
Cumulative Appropriation779
Expenditure / Encumbrances750
Unencumbered Balance29