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Budget Year / Version:  
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Description

The total project is comprised of 3 phases. Phase I includes a 4,200 foot segment of Oak Drive and a 350 foot segment of Kingstead road. This phase provides a 5' concrete sidewalk with green buffer along the west side of Oak Drive from its southern intersection with MD 27 to the John T. Baker Middle School. A 5' sidewalk is also provided along the south side of Kingstead Road from Oak Drive to the John Haines park. Phase II will include a 2,300 foot segment of MD 27 (Ridge Road) starting at the northern intersection with Oak Drive and ending at the existing sidewalk at Damascus High School. Phase III will include a 2,500 foot segment of MD 27 (Ridge Road) starting at the southern intersection with Oak Drive and ending at the existing sidewalk at Ridge Landing Place.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$12.51M Total
Expenditures/Funding
$3.57M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Phase I started in FY19 and will be complete in FY21. Phases II and III Final Design will start in FY25.
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Justification

The project is needed to address the lack of continuous and safe pedestrian access to existing sidewalks and bikeways, transit stops, commercial areas, and community and public facilities in the Damascus area. The 2006 Damascus master plan and 2018 Countywide Bikeways Master Plan recommends sidewalk in the project area.
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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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Fiscal Note

Construction cost estimates for Phase II and Phase III will be updated during the final design.
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Disclosures

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

DPS, DEP, SHA, M-NCPPC, PEPCO, Washington Gas, WSSC, Verizon
Budget Snapshot
$12.51M Total
Expenditures/Funding
$3.57M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501908
Date Last Modified12/31/19
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaDamascus and Vicinity
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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 Supervision3243333629626600014611435212
Land2616286326161000001895
Site Improvements and Utilities15790131010000001556
Construction507300537537000004536
Other00000000000
Total Expenditures12511616813570674000146114358199
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds12511616813570674000146114358199
Total Funding Sources12511616813570674000146114358199
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY19
Appropriation FY 22 Request0
Last FY's Cost Estimate12511
Cumulative Appropriation1416
Expenditure / Encumbrances61
Unencumbered Balance1355