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Budget Year / Version:  
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Description

This project provides for an urban trail along the selected Purple Line alignment along Wayne Avenue in Silver Spring. A Memorandum of Understanding (MOU) will be established between the County and the Maryland Transit Administration (MTA) to incorporate the design and construction of the trail as a part of the design and construction of the Purple Line. The pedestrian and bicycle use along this trail supplements the County transportation program. The funding provided for the trail includes the design, property acquisition, and construction of the trail through the Silver Spring Central Business District (CBD), along the northern side of Wayne Avenue from Fenton Street to the Sligo Creek Hiker-Biker Trail. This trail is part of a transportation corridor and is not a recreation area of State or local significance. The trail will include an 8 to 10 foot wide bituminous shared use path, lighting, and landscaping. The trail will provide access to the Silver Spring Transit Station via the Metropolitan Branch and the future Capital Crescent Trail.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$1.98M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Location

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Justification

This project will create an important link through Silver Spring to the Silver Spring Transit Center and will provide connectivity to other trails and mitigate congestion on area roads.
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Other

This project also supports the County Executive's Vision Zero initiative which aims to reduce injuries and fatalities on all roads.
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Fiscal Note

The project schedule and cost estimate were updated in FY17 as a result of the MTA's proposed Public Private Partnership for the Purple Line and reflect the actual bid by the Concessionaire.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Maryland-National Capital Park and Planning Commission, Maryland State Highway Administration, Washington Metropolitan Area Transit Authority, Utility Companies, Silver Spring Chamber of Commerce, Silver Spring Transportation Management District, Maryland Transit Administration
Budget Snapshot
$1.98M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509975
Date Last Modified10/23/18
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaSilver Spring 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 FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
Planning, Design and Supervision142612052120050505050000
Land77000000000
Site Improvements and Utilities55000000000
Construction5362350301120907714000
Other11000000000
Total Expenditures197514532150117014012764000
FUNDING (000s)
Funding SourceTotalThru FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
Current Revenue: General265265000000000
G.O. Bonds8623402150117014012764000
PAYGO848848000000000
Total Funding Sources197514532150117014012764000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Approp. Request18
Year First AppropriationFY99
Appropriation FY 20 Approp. Request140
Last FY's Cost Estimate1975
Cumulative Appropriation1644
Expenditure / Encumbrances1450
Unencumbered Balance194