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Budget Year / Version:  
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Description

This project provides for the design and construction of a new eight to ten-foot wide sidepath for 3.3 miles along Bowie Mill Road from Olney Laytonsville Road (MD 108) to Muncaster Mill Road (MD 115) and continues along Muncaster Mill Road to Needwood Road. The project also provides a new pedestrian bridge over Rock Creek North Branch for continuation of the sidepath along Bowie Mill Road.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$30.33M Total
Expenditures/Funding
$28.46M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design started in FY23 and will be completed in FY25. Land acquisition will be completed in FY27 and utility relocation and construction will be completed in FY29 assuming additional State Aid is available.
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Cost Change

Cost increase due to inflation for construction materials and land.
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Justification

The Montgomery County Bicycle Master Plan, approved in November 2018, recommends a sidepath along Bowie Mill Road. The project is a critical connection in the existing bicycle network between the existing trails and important destinations including Needwood Road Bike Path, North Branch Trail, the Inter-County Connector (ICC) Trail, Shady Grove Metro Station, Sequoyah Elementary School, Colonel Zadok Magruder High School, and Olney Town Center.
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Other

This project also supports the County Executive's Vision Zero initiative which aims to reduce injuries and fatalities on all roads.
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Fiscal Note

$1.5M was approved in the FY22 Maryland General Assembly. State Aid of $6.3M substituted for GO Bonds in FY24-FY28 reflects State grants for capital projects obtained during the 2023 Maryland General Assembly Session, which allowed for acceleration for construction of the project by 6 months (completion in FY29). The $6.3M includes $2.1M awarded in FY24, and $2.1M pre-authorized ($4.2M total) in FY25 and FY26. An additional $2M in State Aid is being pursued through the 2024 Maryland General Assembly session.
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Disclosures

A pedestrian impact analysis has been completed for this project. 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 State Highway Administration, Maryland-National Capital Park and Planning Commission, Department of Permitting Services, Greater Olney Civic Association (GOCA), and utility companies
Budget Snapshot
$30.33M Total
Expenditures/Funding
$28.46M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502108
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaDarnestown 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision50821621708321283102361059108600
Land175300175337910633110000
Site Improvements and Utilities31460031460200179231745000
Construction2034700203470050010000984700
Other00000000000
Total Expenditures30328162170828458121012631226133761138300
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds205280020528083511039617897300
State Aid98001621708793012104281233759241000
Total Funding Sources30328162170828458121012631226133761138300
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance5-----5
Energy1-----1
NET IMPACT6-----6
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request835
Year First AppropriationFY23
Appropriation FY 26 Request1263
Last FY's Cost Estimate20706
Cumulative Appropriation2245
Expenditure / Encumbrances1691
Unencumbered Balance554