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Budget Year / Version:  
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Description

This project provides for the construction of a shared-use path along Norwood Rd from New Hampshire Ave (MD 650) to Norbeck Road. The proposed shared-use path will be along the west (southbound) side of Norwood Road from New Hampshire Avenue (MD 650) to approximately 600 feet north of Eubie Blake for a total length of approximately 6,300 linear feet. The proposed path will be 10-feet wide for typical applications and 8 feet wide where obstructions exist. A 2 to 6-foot grass buffer will be proposed between the back of the existing curb and the front of the shared-use path where possible and portions of the existing Norwood Road shoulder may be reduced/repurposed to minimize impacts to businesses and property owners.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$4.04M Total
Expenditures/Funding
$3.17M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The project design is delayed due to environmental impacts including stream restrictions. Land acquisitions will also add an additional six months to the project schedule. Anticipated design completion in FY25. Construction is scheduled to be completed in FY26.
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Cost Change

Cost increase to account for staff charges that are an ineligible expense for state aid.
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Justification

This project will provide separate bicycle and pedestrian facilities, and improve safety and access to schools, places of worship and parks.
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Fiscal Note

State Aid reflects state grants for capital projects in Montgomery County programmed during the 2022 State General Assembly Session. No cost estimate has been performed. Once design has advanced and a cost estimate has been prepared a determination will be made if the project can be completed with the available state aid. The scope may be reduced or the cost estimate may be revised at the 35% design stage.
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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-National Capital Park and Planning Commission; Maryland DOT State Highway; Administration, Maryland Department of the Environment; Maryland Department of Natural Resources; U.S. Army Corps of Engineers; Department of Permitting Services; Utilities; Municipalities; affected communities; Commission on Aging; Commission on People with Disabilities; and Montgomery County Pedestrian Safety Advisory Committee.

Budget Snapshot
$4.04M Total
Expenditures/Funding
$3.17M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502313
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCloverly-Norwood
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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 Supervision70211825433016516500000
Land500050000000000
Site Improvements and Utilities30000300300000000
Construction25430025431272127100000
Other00000000000
Total Expenditures404511875431731737143600000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds450045252000000
State Aid400011875431281712141600000
Total Funding Sources404511875431731737143600000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance30-66666
NET IMPACT30-66666
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request25
Year First AppropriationFY23
Appropriation FY 26 Request20
Last FY's Cost Estimate4000
Cumulative Appropriation4000
Expenditure / Encumbrances712
Unencumbered Balance3288