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Budget Year / Version:  
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Description

This project will design and construct a new Bus Rapid Transit (BRT) line on Veirs Mill Road (MD 586) between the Wheaton Metro Station and Montgomery College in Rockville. Planning conducted by the Maryland Department of Transportation State Highway Administration (MDOT SHA) resulted in a recommended alternative in late 2017. The recommended alternative includes queue jumps for use by BRT and other buses at congested intersections along the corridor, new BRT stations with level boarding, transit signal priority, purchase of new, zero-emission BRT buses, and other associated pedestrian and bicycle improvements along the corridor. The study retains curbside dedicated lanes as the long-term BRT alternative for Veirs Mill Road. In addition, MCDOT intends to accelerate the Veirs Mill and Randolph Road BiPPA project to provide expanded pedestrian and bicycle facilities along the corridor. The addition of a shared use path along the north side of Veirs Mill Road, completing sidewalk gaps along the south side, and improving pedestrian crossings along Veirs Mill Road will improve access to Flash stations.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$230.24M Total
Expenditures/Funding
$196.84M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Project planning was completed in FY18 and preliminary engineering was completed in FY22. Final design began in FY23 and was completed in FY25. Property acquisition activities began in FY25, utility relocation began in FY26, and construction will start in FY27. Construction will be completed in FY29, and Flash service will start by the end of calendar year 2028.
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Cost Change

Cost increase to support a higher project contingency amount as required by the Federal Transit Administration.
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Justification

The project will transform mobility options with the implementation of a seven-mile, premium, branded, limited-stop BRT service along Veirs Mill Road. This new service will improve transit travel time and increase opportunity for a broad range of users, including a significant number of minority and low-income riders living along a highly congested corridor. The project will improve passenger transit mobility by connecting riders to high density housing and employment centers. The incorporation of bicycle and pedestrian access and safety improvements will facilitate improved access to stations and improve overall corridor safety.

Plans and Studies: MCDOT Countywide Bus Rapid Transit Study, Final Report (July 2011); County Executive's Transit Task Force (May 2012); Countywide Transit Corridors Functional Master Plan (November 2013); Maryland Department of Transportation/Maryland State Highway Administration MD 586/Veirs Mill Road Draft Corridor Planning Study (September 2016); Veirs Mill Corridor Master Plan (April 2019).

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Fiscal Note

The County intends to secure Federal funding for this project through the Federal Transit Administration's (FTA) Capital Investment Grant (CIG) Small Starts program. The project was accepted into Small Starts in September 2022. The CIG eligible project is estimated at approximately $193 million. It is assumed that 78 percent of the CIG project will be eligible for Federal funds. Federal funding assumptions will be fine-tuned once the project is rated and the County enters into a fully funded grant agreement with FTA.

Vehicles are excluded from the scope of the CIG project due to cost limits of the CIG Small Starts program, but funding for vehicles is included in this project. Vehicles acquisition will be funded using a combination of Current Revenue, State Aid, and a Low and No Emission Federal grant. The vehicle cost is shown in the "Other" cost element in the expenditure schedule.

State Aid reflects state grants for capital projects in Montgomery County programmed during the 2022 and 2023 Maryland General Assembly sessions. The State Bus Rapid Transit Fund was created by the Maryland General Assembly using State lottery proceeds, and is available to Maryland jurisdictions to fund eligible BRT projects. The funds programmed were made available to Montgomery County in 2023 and 2025.

Federal aid in this project includes funding from the Low-No grant, the remainder of which is programmed in the Hydrogen Fuel Cell Buses and Fueling Site project (P502408). To ensure that grant funds are spent in accordance with the FTA grant agreement, $1.385 million in Federal Aid was swapped in FY26 from P502408 for an equivalent amount of Current Revenue.

FY25 funding switch of $674,000 from GO Bonds to Impact Tax to reflect prior year actuals. FY27 funding switch of $922,000 from GO Bonds to Impact Tax to reflect prior year actuals.

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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Maryland Department of Transportation State Highway Administration and Maryland Transit Administration, Washington Metropolitan Area Transit Authority, Maryland-National Capital Park and Planning Commission, City of Rockville, Commission on People with Disabilities, Transit Advisory Group, Neighborhood and Civic Associations, Veirs Mill Road BRT Corridor Advisory Committee, Federal Transit Administration
Budget Snapshot
$230.24M Total
Expenditures/Funding
$196.84M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501913
Date Last Modified01/06/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision28746136514991101044100278432200000
Land195076897266115529000255200000
Site Improvements and Utilities406130618334430150001500044300000
Construction10843861401078242600041000408240000
Other32932003293232932000000
Total Expenditures23023614954184401968428703261336484740000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Mass Transit311525000615615000000
Federal Aid43430043434343000000
FTA Capital Investment Grant1499970141351358624054650336449800000
G.O. Bonds3074093721372137000000
Impact Tax45964596000000000
State Aid25381350002188121881000000
State Bus Rapid Transit Fund397304358336832004175101100034940000
Total Funding Sources23023614954184401968428703261336484740000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance540-60120120120120
Program-Other39641-44058809880988098809
Cost Savings-15170--1686-3371-3371-3371-3371
NET IMPACT25011-27795558555855585558
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request12570
Year First AppropriationFY20
Appropriation FY 28 Request0
Last FY's Cost Estimate206742
Cumulative Appropriation75803
Expenditure / Encumbrances21374
Unencumbered Balance54429