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Budget Year / Version:  
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Description

This project provides for the design and construction of bicycle and pedestrian capital improvements in the Veirs Mill Road/Randolph Road Bicycle-Pedestrian Priority Area (BiPPA) identified in County master plans.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$14.97M Total
Expenditures/Funding
$14.14M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Preliminary design of projects in the Western Sector started in FY21 and continued in FY22. Preliminary design of projects in the Central and Eastern Sectors will take place start in FY22. Design will be complete in FY24. Land acquisition will take place in FY24. Construction is expected to occur in FY25-FY27.
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Cost Change

Cost increase due to a scope change to build the entire scope of the Veirs Mill and Randolph BiPPA, refined construction costs and acceleration of design to match the timeframe for the design and construction of the Veirs Mill BRT CIP.
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Justification

This project will enhance efforts in other projects to improve pedestrian and bicyclist mobility, safety, and access in the Randolph/Veirs Mill BiPPA. These efforts will also help to 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. This work will be coordinated with the Veirs Mill BRT project to minimize duplicative work and provide enhanced access to the BRT stations.
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Fiscal Note

The original cost of this project was based on concept level estimates. The cost has been updated as design progressed and schedule accelerated to coincide with the Veirs Mill Road BRT project. This allows for this project to be included in the Capital Investment Grant (CIG) application to the Federal Transit Administration for the Veirs Mill Road BRT project.
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Disclosures

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

Maryland State Highway Administration, Maryland-National Capital Park & Planning Commission, Maryland Department of Natural Resources, Washington Metropolitan Area Transit Authority.
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Budget Snapshot
$14.97M Total
Expenditures/Funding
$14.14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502003
Date Last Modified01/14/22
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision4301887433470267050010010010000
Land37400374037400000
Site Improvements and Utilities00000000000
Construction1029200102920030443074417400
Other00000000000
Total Expenditures149678874314136267087431443174427400
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Federal Aid52960052960015721587213700
G.O. Bonds9671887438840267087415721587213700
Total Funding Sources149678874314136267087431443174427400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2670
Year First AppropriationFY20
Appropriation FY 24 Request874
Last FY's Cost Estimate3374
Cumulative Appropriation831
Expenditure / Encumbrances493
Unencumbered Balance338