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Budget Year / Version:  
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Description

This project will design and implement a dedicated lane for Bus Rapid Transit in the median of US 29 between Tech Road and Sligo Creek Parkway to improve travel time and service reliability. The project will also include an additional lane on the ramp from southbound US 29 to westbound I-495.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$9.75M Total
Expenditures/Funding
$9.5M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Preliminary engineering will begin in FY23 and will be completed in FY24.
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Cost Change

Cost decrease reflects Council amendment to fund only preliminary engineering during the FY23-24 CIP cycle.
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Justification

This project will complement the investment in US 29 Flash and improve transit travel time, reliability, performance, and person throughput from MD 198 to the Silver Spring Transit Center. These efforts will support master plan non-auto-driver mode share (NADMS) goals. The project supports the following countywide vision goals: Easier Commutes and a Growing Economy. Approved land use plans in the corridor recommend the implementation of transit lanes along with US 29 Flash. The project is consistent with the Countywide Transit Corridors Functional Master Plan.
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Fiscal Note

State aid reflects State grants for capital projects in Montgomery County programmed or preauthorized during the 2022 State General Assembly Session. FY24 State Aid of $3,500,000 was preauthorized in 2022. FY23 supplemental in Impact Tax for the amount of $4,500,000 and State Aid for the amount of $5,000,000 to advance the project to preliminary engineering.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. 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 Department of Transportation, Washington Metropolitan Area Transit Authority, Maryland-National Capital Park and Planning Commission
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Budget Snapshot
$9.75M Total
Expenditures/Funding
$9.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502201
Date Last Modified12/21/22
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
Planning AreaKemp Mill-Four Corners 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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision97501856595004500500000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures97501856595004500500000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds00000000000
Impact Tax47501856545003000150000000
State Aid50000050001500350000000
Total Funding Sources97501856595004500500000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY22
Appropriation FY 24 Request0
Last FY's Cost Estimate11250
Cumulative Appropriation9750
Expenditure / Encumbrances241
Unencumbered Balance9509