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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.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$4M Total
Expenditures/Funding
$4M 6 Year Total
Expenditures/Funding
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Location

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Justification

This project will provide a 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 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-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
$4M Total
Expenditures/Funding
$4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502313
Date Last Modified06/09/22
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision110000110080030000000
Land50000500050000000
Site Improvements and Utilities00000000000
Construction24000024000240000000
Other00000000000
Total Expenditures4000004000800320000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
State Aid4000004000800320000000
Total Funding Sources4000004000800320000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1100
Year First AppropriationFY23
Appropriation FY 24 Request2900
Last FY's Cost Estimate4000
Cumulative Appropriation1100
Expenditure / Encumbrances0
Unencumbered Balance1100