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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

Preliminary Design Stage

Status

Active
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Budget Snapshot
$10.22M Total
Expenditures/Funding
$8.86M 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 FY22, FY24, and FY26, respectively. The construction will have a duration of 2 years.
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Cost Change

Cost increase due to additional pedestrian connection along south side of Dale Drive from Georgia Avenue to Woodland Drive, drainage improvements and traffic calming measures on Dale Drive within the project limits.
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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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Disclosures

A pedestrian impact analysis has been completed for this project.
Budget Snapshot
$10.22M Total
Expenditures/Funding
$8.86M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502109
Date Last Modified01/13/22
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 Supervision224026410898870119435333000
Land122100122170851300000
Site Improvements and Utilities61200612061200000
Construction61420061420028423300000
Other00000000000
Total Expenditures1021526410898862708124432773633000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds1021526410898862708124432773633000
Total Funding Sources1021526410898862708124432773633000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1221
Year First AppropriationFY21
Appropriation FY 24 Request7641
Last FY's Cost Estimate8449
Cumulative Appropriation1353
Expenditure / Encumbrances1190
Unencumbered Balance163