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Budget Year / Version:  
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Description

This pedestrian access improvement program provides sidewalks on County-owned roads and some State-maintained roadways. Some funds from this project will go to support the Renew Montgomery program. The Department of Transportation maintains an official list of all outstanding sidewalk requests. Future projects are evaluated and selected from this list, which is continually updated with new requests. In addition, projects identified by the Citizens' Advisory Boards are placed on the list. One aspect of this project will focus on improving pedestrian walkability by creating a safer walking environment, utilizing selected engineering technologies, and ensuring Americans with Disabilities Act of 1990 (ADA) compliance.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$43.59M Total
Expenditures/Funding
$21.96M 6 Year Total
Expenditures/Funding
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Justification

In addition to connecting existing sidewalks, these projects increase pedestrian safety and facilitate walking to: Metrorail stations, bus stops, shopping and medical centers, employment, recreational, and school sites. This program also complements and augments the bikeways that are included in road projects.
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Other

Projects originate from private citizens, citizen associations, and public agencies. Projects are evaluated and scheduled using sidewalk prioritization procedures. The project will help the County achieve its Vision Zero goals to reduce deaths and serious injuries on County Roadways to zero by 2030.

In accordance with the FY22-23 Vision Zero Work Plan, DOT is reviewing the program intake process to ensure sidewalk requests are prioritized based on equity, safety, need, and data.

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Fiscal Note

FY22 funding switch of Recordation Tax Premiums for GO Bonds due to FY22 actuals upload.
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Disclosures

A pedestrian impact analysis has been completed for this project. Expenditures will continue indefinitely. 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

Renew Montgomery Program, Maryland-National Capital Park and Planning Commission, Maryland DOT State Highway Administration, Montgomery County Public Schools, Washington Metropolitan Area Transit Authority, Sidewalk and Infrastructure Revitalization , Maryland Mass Transit Administration, Montgomery County Pedestrian Safety Advisory Committee, Commission on People with Disabilities
Budget Snapshot
$43.59M Total
Expenditures/Funding
$21.96M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP506747
Date Last Modified01/04/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaCountywide
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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 Supervision12362751430481810175207618408408400
Land243722718158106252546460
Site Improvements and Utilities4343440902014141414140
Construction2835511120343168923297237422003621270027000
Other44000000000
Total Expenditures4359221253381219584344291430004500360036000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Federal Aid00000000000
G.O. Bonds4125218913381219584344291430004500360036000
Recordation Tax Premium (MCG)22642264000000000
State Aid7676000000000
Total Funding Sources4359221253381219584344291430004500360036000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request4344
Year First AppropriationFY67
Appropriation FY 24 Request2914
Last FY's Cost Estimate43592
Cumulative Appropriation25978
Expenditure / Encumbrances21634
Unencumbered Balance4344