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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
$36.39M Total
Expenditures/Funding
$19.69M 6 Year Total
Expenditures/Funding
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Cost Change

Reduction of $400,000 in FY21. Increase in scope of $500,000 in FY23 and $500,000 in FY24. Also, added funding in FY25 and FY26 for this level of effort project.
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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.
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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
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Budget Snapshot
$36.39M Total
Expenditures/Funding
$19.69M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP506747
Date Last Modified05/19/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision106635478878430743473510175207618400
Land228321986795810625250
Site Improvements and Utilities1716614911217201414140
Construction2327557272339152091563215432971874270036210
Other00000000000
Total Expenditures36392134693237196862014291443442414350045000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Federal Aid00000000000
G.O. Bonds36316134693161196862014291443442414350045000
State Aid7607600000000
Total Funding Sources36392134693237196862014291443442414350045000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2014
Year First AppropriationFY67
Appropriation FY 22 Request2914
Last FY's Cost Estimate27792
Cumulative Appropriation16706
Expenditure / Encumbrances13954
Unencumbered Balance2752