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Budget Year / Version:  
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Description

This project provides for the design and construction of a new eight-foot wide shared use path approximately 1 mile of length along the north side of Dale Drive from Georgia Avenue (MD 97) to Colesville Road (US 29). The project also provides minor intersection safety improvements within the project limits to improve existing sight distance and crosswalks.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$11.91M Total
Expenditures/Funding
$8.61M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design, land acquisition, and construction will be completed in FY24, FY25, and FY26, respectively. The construction will have a duration of 2 years.
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Cost Change

Increase due to inflation and utility relocations.
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Justification

There are only short segments of sidewalk scattered within the project limits but no continuous pedestrian facilities on this section of Dale Drive, where several school bus stops are located. This section of Dale Drive is also the last missing link of pedestrian facilities on Dale Drive and a connection to the future Purple Line Station on Dale Drive and Wayne Avenue, as well as the Sligo Creek Trail. The Montgomery County Bicycle Master Plan, approved in November 2018, recommends a shared use path or sidewalk to be added for this section of Dale Drive.
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Other

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

Intergovernmental funding contribution from WSSC for sewer line and fire hydrants relocation is anticipated. Relocation cost and contribution amount will be updated during the final design phase.
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Disclosures

A pedestrian impact analysis has been completed for this project.
Budget Snapshot
$11.91M Total
Expenditures/Funding
$8.61M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502109
Date Last Modified01/07/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision26551325147118377940400000
Land136411220143143000000
Site Improvements and Utilities612061200000000
Construction72810072812989429200000
Other00000000000
Total Expenditures119121326197986073911469600000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds116621326197983573661469600000
Intergovernmental25000250250000000
Total Funding Sources119121326197986073911469600000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance20--5555
Energy4--1111
NET IMPACT24--6666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1697
Year First AppropriationFY21
Appropriation FY 26 Request0
Last FY's Cost Estimate10215
Cumulative Appropriation10215
Expenditure / Encumbrances1586
Unencumbered Balance8629