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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
$3.37M Total
Expenditures/Funding
$3.21M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Construction of projects is anticipated to begin in FY 23.
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Cost Change

The project's cost has been increased due to the addition of funds in FY 25 and FY 26.
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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.
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Fiscal Note

The cost of this project is based on concept level estimates. The cost will be updated as design progresses.In FY20, an $84,000 supplemental appropriation was approved.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Budget Snapshot
$3.37M Total
Expenditures/Funding
$3.21M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502003
Date Last Modified03/05/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision149701611336334336343521411390
Land00000000000
Site Improvements and Utilities00000000000
Construction1877001877002138743943960
Other00000000000
Total Expenditures33740161321333433624712265355350
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds33740161321333433624712265355350
Total Funding Sources33740161321333433624712265355350
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance5-----5
NET IMPACT5-----5
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request334
Year First AppropriationFY20
Appropriation FY 22 Request336
Last FY's Cost Estimate2304
Cumulative Appropriation161
Expenditure / Encumbrances0
Unencumbered Balance161