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Budget Year / Version:  
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Description

This project provides for the design and construction of high priority bicycle and pedestrian capital improvements in areas adjacent to future Purple Line Stations from Bethesda to Takoma Park within 1/2-mile radius of each station. Proposed projects include:
  • Area-wide improvements;
  • Bicycle lanes, cycle tracks, sidepath, or sharrows as needed and appropriate for each station's 1/2-mile area;
  • Signage and wayfinding improvements;
  • Sidewalk gap closure near Purple Line Stations
  • Improved trail connections;
  • And additional improvements to enhance purple line accessibility.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$10.22M Total
Expenditures/Funding
$9.04M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Throughout the Purple Line BiPPAs, area-wide improvements are scheduled to begin in FY22 and continue on an annual basis for design and construction through FY30.
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Cost Change

Cost increase due to the addition of FY27 and FY28 to this level of effort project.
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Justification

This project will enhance efforts to improve pedestrian and bicyclist mobility, safety, and access within 1/2-mile of all Purple Line Stations. Efforts include the design and construction of cycle tracks, bicycle lanes, trail connections, and neighborhood greenways as well as pedestrian improvements including sidewalks and ADA-upgrades. These improvements will help improve connectivity for people walking and biking to important community amenities such as schools, retail, and commercial centers as well as accessibility to each of the Purple Line stations. These efforts will also 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.
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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. The list of projects have not been fully costed.
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Disclosures

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

Department of Permitting Services, Maryland-National Capital Park and Planning Commission, Maryland DOT State Highway Administration, Regional Service Centers, Urban Districts, Utility companies, Washington Metropolitan Area Transit Authority
Budget Snapshot
$10.22M Total
Expenditures/Funding
$9.04M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502004
Date Last Modified04/04/22
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaSilver Spring 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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision260625010422527926602002002002000
Land00000000000
Site Improvements and Utilities3380383005050505050500
Construction727307806493116923247507507507500
Other00000000000
Total Expenditures1021725092290452011303410001000100010000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds1021725092290452011303410001000100010000
Total Funding Sources1021725092290452011303410001000100010000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2011
Year First AppropriationFY21
Appropriation FY 24 Request3034
Last FY's Cost Estimate8217
Cumulative Appropriation1172
Expenditure / Encumbrances250
Unencumbered Balance922