MONTGOMERY COUNTY PLANNING DEPARTMENT

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1 MONTGOMERY COUNTY PLANNING DEPARTMENT THE MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION MCPB Item No.5 Date: Transportation Review of County Executive s Recommended FY19 Capital Budget and FY19-24 Capital Improvements Program Steve Aldrich, Master Planner/Supervisor, FP&P, stephen.aldrich@montgomeryplanning.org, Pamela Dunn, Chief, FP&P, pamela.dunn@montgomeryplanning.org, Completed: 02/08/18 Introduction The County Executive published his January FY19 Recommended Capital Budget and FY19-24 Capital Improvements Program (CIP) on January 15, The document may be found at: A summary of the recommended budget is provided in Attachment 1 of this report. Staff has analyzed the transportation budget and noted below those transportation projects that are new, have significant changes in budget or in schedule, and those projects important to the fulfillment of adopted Master Plans that are being advanced or delayed. Staff recommendations to the Planning Board on the Capital Budget and CIP are included in this memo and staff requests that the Planning Board endorse these recommendations and transmit them to the County Council. County Executive s Recommended FY19 Budget Summary The County Executive has developed a recommended FY19 Capital Budget and FY19-24 Capital Improvements Program (CIP). The overall FY19 Capital Budget request totals $14.0 billion The proposed budget for transportation is $3.397 billion comprised of 126 projects which is approximately 23 percent of the total budget request. A summary of the transportation capital budget by improvement category is shown below in Table 1. Table 1: Recommended FY19 Transportation CIP Budget Summary Category Total Projects Active Projects Total Budget ($Millions) 6 Year CIP ($Millions) Beyond 6 Years ($Millions) Bridges 15 8 $118,798 $37,049 $23,100 Hwy Maintenance 11 7 $580,581 $225,200 $0 Mass Transit 12 6 $877,602 $277,713 $0 Traffic Improvements $262,294 $106,168 $0 Parking 9 7 $118,282 $37,096 $0 Pedestrian / Bicycles $408,726 $191,159 $40,211 Roads $1,031,107 $265,223 $268,006 Total Transportation $3,397,390 $1,139,608 $331,317 1

2 A breakdown of the transportation projects by phase is shown below in Table 2. Table 2: Recommended FY19 Transportation CIP Budget Projects by Phase Phase Total Projects Ongoing 46 Planning 7 Preliminary Design 17 Final Design 23 Under Construction 32 Bids Let 1 Total Transportation 126 The percentage breakdown of the transportation budget by improvement category is displayed in Figure 1. RECOMMENDED FY19 6 YEAR CIP - TRANSPORTATION Roads 23% Bridges 3% Hwy Maintenance 20% Pedestrian / Bicycles 17% Parking Traffic 3% Improvements 9% Mass Transit 25% Figure 1: Recommended FY19 Transportation 6-Year CIP Budget Percentage Breakdown Significant Changes in County Executive s Recommended FY19 Budget New Projects: 1. Dorsey Mill Road Bridge (P501906): $28.35M budget for the extension of Dorsey Mill Road on a bridge over I-270 connecting to Century Boulevard on the west and Observation Drive on the east. The 6-year CIP commitment is 5.25M with the bulk of the construction funds ($23.1M) programmed in FY The bridge will be designed as a dual bridge with a 42 wide opening to accommodate a future Corridor City Transitway (CCT bridge). The footings and a portion of the abutments and pier of the CCT bridge will be constructed under this project. Construction is projected to begin in FY24. 2

3 2. Beach Drive Bridge (P501903): $4.20M budget for the replacement of the existing Beach Drive bridge over Silver Creek (near Kensington Parkway). The new bridge will provide two 11 travel lanes and 5 4 shoulders on each side. This width will allow for the implementation of safe on-road bicycling. A new pedestrian bridge will also be constructed for the Rock Creek Trail. Construction will be complete during Summer Good Hope Road Sidewalk (P501920): $4.07M budget for overall project. This project provides for the design and construction of a new 5 wide sidewalk on the west side of Good Hope Road for 4,500 feet between Windmill Lane and Rainbow Drive in Cloverly. This work is projected to be complete in FY Brighton Dam Bridge No. M-0229 (P501907): $1.86M budget for the rehabilitation of the existing Brighton Dam Bridge over the Triadelphia Reservoir (Montgomery/Howard County line). This project will be completed in August Oak Drive/ MD 27 Sidewalk (P501908): $1.42M budget for Phase 1 of this project. This project has three total phases, however, only Phase 1 is recommended/budgeted in the CIP at this time. Phase 1 will provide a 5 wide sidewalk on the west side of Oak Drive in Damascus between the intersection of Oak Drive with MD27 and the John T. Baker Middle School, and on the south side of Kingstead Road between Oak Drive and the John Haines Park. This work is projected to be complete in FY21. Projects with Significant CIP Budget Changes: 1. Montrose Parkway East (P500717): $61.4M budget increase (almost a 100 percent increase) in funding for this project. The project limits run from the intersection of Randolph Road with Chapman Avenue to Veirs Mill Road at Parkland Drive and along Veirs Mill Road from Robindale Drive to Turkey Branch Parkway. This recommended budget increase will fully fund this project for construction. Construction is projected to be complete in FY RideOn Bus Fleet (P500821): $20.37M budget increase (a 20 percent increase overall). 3. Streetlighting (P507055): $18.39M budget increase for this project (235 percent increase). 4. Residential and Rural Road Rehabilitation (P500914): $16.815M budget increase (a 51 percent increase). 5. Resurfacing: Primary/Arterial (P508527): $13.8M budget increase (a 52 percent increase). 6. Resurfacing: Residential/Rural Roads (P500511): $6.1M budget increase (a 40 percent increase). 7. Dennis Avenue Bridge Replacement (P501701): $5.53M budget increase. This was a new project in FY18 with only $40,000 programmed for planning. This project will replace the existing 30 span Dennis Avenue bridge over Sligo Creek with a much longer (75 ) and slightly wider (by approximately two feet ) bridge structure. This area has experienced flooding problems in the past, and this wider structure should mitigate the frequent flooding of five residential properties and local streets upstream of this bridge. The bridge will provide 24 for two travel lanes, two 6-foot wide shoulders, and two 7-foot wide sidewalks. The only cross section change from the existing bridge is the widening of each sidewalk by 1 4. The design for this bridge replacement is anticipated for Spring Construction is planned to be complete in Summer

4 8. Bikeway Program Minor Projects (P501318): $4.92M budget increase (155 percent increase) for this project. 9. MD 355 Clarksburg Shared Use Path (P501744): $4.46M budget increase for this project. This project will construct a 10 wide shared use path on the east side of MD355 from Snowden Farm Parkway to 430 feet north of Clarksburg Road and from 669 feet south of Clarksburg Road to Stringtown Road. A separate design project is underway for the intersection of MD 355 with Clarksburg Road (P508000). The cost increases for this project are proposed as the project has experienced higher estimated costs of utility relocation, required archaeology study and right of way acquisitions. Construction is anticipated to be complete in FY Bethesda Bikeway and Pedestrian Facilities (P ): $ 2.02M budget increase for this project. This project provides bikeway network improvements and pedestrian improvements as specified in the 2017 Bethesda Downtown Master Plan. While the budget increase is not as large as the other projects included on this list, the significance of the project has dramatically increased due to the closure of the Capital Crescent Trail for the construction of the Purple Line, the County s adoption of its Vision Zero Action Plan and the paradigm shift being advanced in the Bicycle Master Plan Public Hearing Draft. The Council and MCDOT has responded swiftly to the need for low-stress bicycle connections within downtown Bethesda by fast-tracking design and construction of key Plan recommendations including separated bike lanes and protected intersections. Projects with Major Funding Changes: 1. Goshen Road South (P501107): $41.57M budget increase for total project. Cost increase for this project are due to updated, final design construction costs, higher utility relocation costs and design costs for anticipated re-application for permits that will expire. 2. MD 355 Crossing (BRAC) (P501209): $35.683M budget increase for total project. Cost increase for this project is due to higher construction bids than anticipated. 3. Observation Drive Extended (P501507): $36.179M budget decrease for total project. This change was based on a recent land re-appraisal. Projects with No or Limited Recommended CIP Funding: 1. Observation Drive Extended (P501507): This project was initiated in FY15-FY20 CIP, yet the funding for planning and design has been adjusted frequently and now final design is not projected to begin until FY23. This project provides for the design and construction of a 2.2-mile long roadway with a minimum 150-foot right- of-way. The project funding in this recommended CIP is $5M which is a reduction of $4.42M from the FY18 CIP. The total budget beyond the 6-year CIP timeframe is $99.9M. The overall project budget was reduced by $31.76M based on a recent land re-appraisal. Project components include: Four-lane divided roadway between Waters Discovery Lane and West Old Baltimore Road with an 8 wide shared-use path on the west side and a 5 sidewalk on the east side with landscaping panels, 4

5 Two-lane roadway between West Old Baltimore Road and Stringtown Road with an 8 wide sharedused path on the west side, leaving space for the two additional master-planned lanes, and a 5 wide sidewalk on the east side to be built in the future. Bike path on the east side between existing Observation Drive near Waters Discovery Lane to Little Seneca Parkway to provide greenway connectivity, Traffic signals will be provided at the Shawnee Lane, Little Seneca Parkway, and West Old Baltimore Road intersections, and A bridge approximately 550 feet in length will be constructed near Waters Discovery Lane, ending at West Old Baltimore Road near the future MTA Comsat Station. It should be noted that Observation Drive is one of the north-south corridors now being studied by MCDOT for the planned MD 355 Bus Rapid Transit service. 2. Seven Locks Bikeway and Safety Improvements (P501303): This project involves the design and construction of a one-mile long dual bikeway along Seven Locks Road between Glenbrook Road and Wilson Lane. This project was first appropriated in FY13, yet no funding is recommended for this project in the current CIP. The total budget beyond the 6-year CIP timeframe for this project is $25.835M. 3. Falls Road East Side Hiker Biker Path (P500905): This project involves the final design and construction of an 8 wide hiker/biker path for a distance of four miles along the east side of Falls Road between River Road and Dunster Road. This project was first appropriated in FY16, yet only $119,00 in planning, design and supervision funding is recommended for this project in the current CIP. The total budget beyond the 6-year CIP timeframe for this project is $24.7M. 4. Bradley Boulevard (MD191) Improvements (P501733): This project involves the design and construction of a one-mile long dual bikeway along Bradley Boulevard between Glenbrook Road and Wilson Lane. This project was first appropriated in FY18, yet no funding is recommended for this project in the current CIP. The total budget beyond the 6-year CIP timeframe for this project is $15.5M. 5. Burtonsville Access Road (P50050): This project involves the construction of a new 1,000 long roadway between Spencerville Road (MD 198) and the School Access road in Burtonsville. This access road is necessary first step in achieving access management goals on MD 198 from the Burtonsville Crossroads Neighborhood Plan. This project was first appropriated in FY05, yet no funding is recommended for this project in the current CIP. To-date, only $522,000 has been spent of this project through FY17. The total budget beyond the 6-year CIP timeframe for this project is $7.754M. Recommendations Staff recommends that the following comments be transmitted to the County Council: 1. Montrose Parkway East (P500717): The planning board completed a Mandatory Referral on the MD 355 Phase 2 Montrose Parkway project and provided comments to MCDOT in December We are awaiting an official response to these comments. These comments are summarized below. Staff supports major changes to this project as follows: 5

6 Widening of proposed sidepath on the north side of Montrose Parkway between Chapman Avenue and Veirs Mill Road from 10 to 16 in order to provide separated bicycle and pedestrian space on this planned trail section, consistent with recommendations in the Public Hearing Draft of the Bicycle Master Plan. The Montrose Parkway bikeway is anticipated to have some of the highest bicycling use in the County per the Planning Department s analysis. This includes cross section modifications (lane width and median width reductions) on the bridge over Nebel Street and the CSX Tracks to widen this sidepath. Modification of a planned sidewalk on the north side of Randolph Road between Chapman Avenue and Nebel Street into an 8 wide sidepath with an adequate 6 wide buffer. This will provide a needed bicycle connection between the planned Montrose Parkway sidepath and the existing Nebel Street separated bike lanes. Elimination of proposed bike lanes on Parklawn Drive between Randolph Road and Braxton Court, coupled with the addition of an adequate 6 wide buffer on the east side of Parklawn Drive. Improvement of planned lane transitions that will be added on Veirs Mill Road near Turkey Branch Parkway (as part of the Montrose Parkway East project) in order to reduce decision points/lane changing in close proximity to the Matthew Henson Trail crossing. Crosswalk additions to add one crosswalk (to achieve crosswalks on all intersection legs) at three intersections: Viers Mill Road at Robindale Drive, Veirs Mill Road at Montrose Parkway/Parkland Drive and Montrose parkway at Chapman Avenue. Addition of sidewalk on the south side of Veirs Mill Road between Montrose Parkway and the eastern project limits near Edgebrook Road. 2. Dorsey Mill Road Bridge (P501906): Staff has been working with MCDOT in the review of the design plans for the Dorsey Mill Road Bridge. Based on our recent review of 95 percent design plans, the Planning staff proposed concept maintains the overall width of the bridge and the width of the vehicular travel lanes. Our proposed concept, shown in Figure 2, only affects the portions of the bridge between the travel lanes and the outer parapets to include alternative design treatments for pedestrian and bike facilities, vegetated buffers, pedestrian lighting fixtures, and artwork on the bridge. The highlights are described below: a. Westbound direction: a 12-foot-wide shared use path (including 2 feet shy space from the parapet) and a 6-foot-wide vegetated buffer adjacent to the travel lanes are provided. We also recommend an art wall, or similar artistic element, on top of the parapet and in conjunction with the ornamental fence. Precedents include Long Street Bridge Culture Wall and Nashville 28th/31st Street Connector. In addition, we also offer for consideration materials such as that used for screening of the parking garage at Pike & Rose. b. Eastbound direction: a separate 7-foot wide pedestrian sidewalk (including 1-foot-wide shy space from the parapet) and 8-foot wide two-way separated bike lanes (including 1-foot-wide shy space from the sidewalk) are recommended in addition to a 5-foot-wide vegetated buffer 6

7 adjacent to the travel lanes. In addition, we recommend artwork on top of the parapet and in conjunction with the ornamental fence. c. Lighting: Replacement of Colonial Post lamps and cobrahead lamps with Washington globes. We prefer to see the Washington globes for the pedestrian lighting through the entire section. If two-way separated bike lanes are to be provided on the eastbound side of Dorsey Mill Road, we believe that additional attention is needed for the intersections. a. We would like to see the intersections with Milestone Center Drive/Private Entrance and Waters Hollow Road/Found Stone Road upgraded to protected intersections. Protected intersections would preferably include signalization. b. The separated bike lanes end at Observation Drive and do not connect directly with the existing shared-use path on the west side of Observation Drive. The separated bike lanes should terminate to the west of the existing shared-use path and provide connections onto the shareduse path to allow bicycle users to travel both to the north and the south. Bicycle riders would cross Dorsey Mill Road with pedestrians using the shared-used path crosswalk and pedestrian signals. Figure 2: MNCPPC Recommended Cross-Sectional Elements Dorsey Mill Road Bridge 3. Oak Drive/MD 27 Sidewalk (P501908): Staff supports the modification of Phase 1 of this design project to replace the 5 proposed sidewalk along Oak Drive between MD 27 and the John T. Baker Middle School with a 10 wide sidepath. This is consistent with the Public Hearing draft of the Bicycle Master Plan. We also recommend the advancement of Phase 2 (MD 27 North intersection to Damascus High School) in the current CIP, but would add a modification to improve the 5 wide sidewalk to a 10 wide 7

8 sidepath. Staff recommends that Phase 3 of this project (MD 27 from the southern intersection of Oak Drive to the existing sidewalk at Ridge Landing Place) should be modified to a 10 wide sidepath. 4. Observation Drive Extended (P501507): Staff supports the advancement of this project in Clarksburg and requests that higher priority be given to maintaining the FY17-22 project schedule. The project has multiple components, one of which calls for construction of a two-lane section. Moving forward with initial design of this two-lane section as proposed in the original FY17-FY22 CIP would show a commitment to providing needed Clarksburg infrastructure. This project provides an important link to support planned development in Clarksburg and increase traffic capacity east of I-270. Observation Drive is also one of three routes now being evaluated by MCDOT for routing the MD 355 Bus Rapid Transit service. Since its establishment in the FY CIP, the schedule for this project has been adjusted three times, with planning and design work now deferred until FY23. In the broader context of the timely provision of needed infrastructure and community facilities for Clarksburg, delay of projects like this one is cause for concern. In addition, this section of Observation Drive is recommended to be part of the Breezeway Network in the Bicycle Master Plan, therefore the width of the sidepath should be expanded to 16 feet. We also recommend that the scope of the project be expanded to include Roberts Tavern Road between Observation Drive and MD 355. We feel it is the appropriate time to determine the feasibility of this road connection as part of the Planned Clarksburg bypass. 5. Burtonsville Access Road (P500500): Staff supports the advancement of this fairly small but crucial first step in developing road, access management, bicycle and pedestrian improvements along MD 198 through Burtonsville. Staff supports the addition of funding for, at a minimum, facility planning and design. There is significant public support for timely completion of this project, as evidenced by comments at a June 2017 MDOT-SHA public hearing. The project will allow for the construction of a divided road along MD 198 to help consolidate access along MD 198 between Old Columbia Pike and US Route 29. These improvements were a major recommendation in the Burtonsville Crossing Neighborhood Plan. The Bicycle Master Plan will include a sidepath recommendation on this road, at the request of MCDOT. 6. Dennis Ave Bridge M-0194 Replacement (P501701): Staff recommends a modification to this project to replace the proposed 7 wide sidewalk with a 10 wide sidepath. This is a recommendation in the Bicycle Master Plan Public Hearing Draft. 7. Good Hope Road Sidewalk (P501902): Staff recommends a modification of this project to replace the proposed 5 wide sidewalk on the west side of the road with the proposed 10 wide sidepath. This is a recommendation in the Bicycle Master Plan Public Hearing Draft. 8. Forest Glen Passageway: This project consists of a grade-separated crossing for pedestrians and bicyclists of Georgia Avenue at Forest Glen Road. In addition to the tunnel, additional pedestrian crossing improvements are recommended on the roadway surface, and along the north side of Forest Glen Road (east of Georgia Avenue). This project has been studied by MCDOT and recommended for implementation by both the Planning Board and the County Council s T&E Committee (February 2013). 8

9 The tunnel alignment chosen would significantly improve access to the Forest Glen Metro Station from the east side of Georgia Avenue and access to the Holy Cross Hospital campus from the west side of Georgia Avenue. This project has strong, vocal support from the Forest Glen community and from Montgomery County Planning staff. Based on data collected in 2016, this location has a higher than average record of pedestrian crashes. Given the Council s recent Vision Zero Initiative and recently adopted Vision Zero Plan, this project should be funded as part of the CIP in the short term. 9. Bicycle-Pedestrian Priority Area Improvements (P501532): A programmatic change was made to this project removing the Viers Mill Road/Randolph Road, Flower Avenue/Piney Branch Road, Piney Branch Road/University Boulevard, and Takoma-Langley sector plan areas from the Project description and schedule. Staff recommends that these four BPPAs be added back into this project with appropriate additional funding for implementation. The Recommended FY19 budget maintains annual FY21 and FY22 funding levels (from the FY18 CIP) and keeps this constant through FY23 and FY24 ($3.25M per FY). Staff recommends that this project PDF be increased in funding in the last two years of the CIP. 10. Pedestrian Projects: With the adoption of the Vision Zero Action Plan, staff recommends that increased budget and CIP funding be allocated for the following projects: Pedestrian Safety Program (P500333) Sidewalk Program Minor Projects (P506747) Transportation Improvements for Schools (P506747) Attachment 1 Project Expenditure Detail by Category and Subcategory: EC.pdf 9

10 Project Expenditure Detail By Project (230) 44-1 Project Expenditure Detail by Category and Subcategory GENERAL GOVERNMENT COUNTY OFFICES AND OTHER IMPROVEMENTS Americans with Disabilities Act (ADA): Compliance (P361107) 50,000 13,205 9,795 27,000 4,500 4,500 4,500 4,500 4,500 4,500-3,000 Asbestos Abatement: MCG (P508728) 1, Building Envelope Repair (P361501) 14, ,065 9,300 1,550 1,550 1,550 1,550 1,550 1,550-1,550 Council Office Building Garage Renovation (P011601) Council Office Building Renovations (P010100) 4, ,875 2,674 2, ,491 13,929 27, DLC Liquor Warehouse (P850900) * 53,119 51,272 1, Elevator Modernization (P509923) 19,654 7,843 5,811 6,000 1,000 1,000 1,000 1,000 1,000 1,000-1,000 Energy Conservation: MCG (P507834) 2, Energy Systems Modernization (P361302) 122,300 10,756 30,956 80,588 29,088 10,300 10,300 10,300 10,300 10,300-10,861 Environmental Compliance: MCG (P500918) 21,843 11,701 1,742 8,400 1,400 1,400 1,400 1,400 1,400 1,400-1,400 EOB & Judicial Center Traffic Circle Repair (P361200) * 5,024 4, EOB HVAC Renovation (P361103) 8, ,000-2,000 6, Facilities Site Selection: MCG (P500152) Facility Planning: MCG (P508768) 10,980 9, , HVAC/Elec Replacement: MCG (P508941) 24,831 4,142 2,989 17,700 2,950 2,950 2,950 2,950 2,950 2,950-2,950 IAQ Improvements Brookville Bldgs. D & E (P361102) * Life Safety Systems: MCG (P509970) 14,688 5,563 2,375 6,750 3, ,625 MCPS Bus Depot and Maintenance Relocation (P360903) MCPS Food Distribution Facility Relocation (P361111) Montgomery County Radio Shop Relocation (P360902) Planned Lifecycle Asset Replacement: MCG (P509514) Public Safety System Modernization (P340901) Red Brick Courthouse Structural Repairs (P500727) 3, , (30,500) 35,155 34, (100) (7,920) 21,415 4,112 3,803 13,500 2,250 2,250 2,250 2,250 2,250 2,250-2, ,848 69,424 25,389 16,035 16, ,936 19, , ,654 8,

11 Project Expenditure Detail By Project (230) 44-2 Resurfacing Parking Lots: MCG (P509914) 12,755 6,163 2,692 3, Rockville Core (P361702) 25, ,932 1,689 11,368 11, Roof Replacement: MCG (P508331) 28,274 7,440 7,394 13,440 2,240 2,240 2,240 2,240 2,240 2,240-2,240 Technology Modernization -- MCG (P150701) * COUNTY OFFICES AND OTHER IMPROVEMENTS TOTAL ECONOMIC DEVELOPMENT 134, ,866 2, (25) 785, , , ,305 70,186 41,894 46,075 37,162 36,568 28,420 - (5,843) Conference Center Garage (P781401) * 21,000 12,878 8, Life Sciences and Technology Centers (P789057) * Long Branch Town Center Redevelopment (P150700) Marriott International Headquarters and Hotel Project (P361703) Universities at Shady Grove Expansion (P151201) * 2,270 1, , ,000 5,500 5,500 5,500 5, ,000 19, Wheaton Redevelopment Program (P150401) 179,416 17,621 45, ,799 62,709 52, White Flint Redevelopment Program (P151200) White Oak Science Gateway Redevelopment Project (P361701) 6,299 2, , (424) 49, ,685 46,120 15,360 10,360 10,200 10, ECONOMIC DEVELOPMENT TOTAL 300,325 53,945 58, ,400 84,490 68,647 17,075 16, OTHER GENERAL GOVERNMENT ALARF: MCG (P316222) 36,532 1,480 11,052 24,000 4,000 4,000 4,000 4,000 4,000 4, Fuel Management (P361112) * 4,471 4, Old Blair Auditorium Reuse (P361113) 12, ,684 - OTHER GENERAL GOVERNMENT TOTAL 53,987 6,241 11,962 24,100 4,000 4,000 4,000 4,000 4,000 4,100 11,684 - TECHNOLOGY INVESTMENT FUND Technology Investment Loan Fund (P319485) * TECHNOLOGY INVESTMENT FUND TOTAL TECHNOLOGY SERVICES Fibernet (P509651) 82,995 50,074 11,274 21,647 3,840 3,750 3,569 3,496 3,496 3,496-3,840 Integrated Justice Information System (P340200) * 15,823 15, ultramontgomery (P341700) 5, ,733 4, Voice Mail System Replacement (P340700) * 1,540 1, TECHNOLOGY SERVICES TOTAL 106,242 66,881 13,634 25,727 4,520 4,430 4,249 4,176 4,176 4,176-4,520 GENERAL GOVERNMENT TOTAL 1,246, , , , , ,971 71,399 61,534 45,240 37,192 11,684 (1,267)

12 Project Expenditure Detail By Project (230) 44-3 PUBLIC SAFETY CORRECTION AND REHABILITATION Criminal Justice Complex (P421100) 4,207 1, ,736-1,368 1, Detention Center Reuse (P429755) * 6,991 6, Master Lease: Correctional Security Equipment (P421701) * Pre-Release Center Dietary Facilities Improvements (P420900) 1, ,005 1,084 3,109 2,812 2, CORRECTION AND REHABILITATION TOTAL 19,217 9,199 4,470 5,548 2,642 1,538 1, FIRE/RESCUE SERVICE Apparatus Replacement Program (P451504) 90,455 10,408 31,062 48,985 6,594 8,616 8,262 8,407 8,468 8,638-6,594 Clarksburg Fire Station (P450300) 30,633 3,004 1,770 25,859 3,756 5,836 10,557 5, ,265 Female Facility Upgrade (P450305) 1,754 1, (758) Fire Stations: Life Safety Systems (P450302) Fire/Rescue Maintenance Depot Equipment(Southlawn) (P450801) * FS Emergency Power System Upgrade (P450700) Glen Echo Fire Station Renovation (P450702) 4,331 2,179 1, ,700 2, ,150 5, , Glenmont FS 18 Replacement (P450900) * 14,778 13, HVAC/Elec Replacement: Fire Stns (P458756) Kensington (Aspen Hill) FS 25 Addition (P450903) * Master Lease: Self-Contained Breathing Apparatus (P311701) * 13,477 2,162 4,415 6,900 1,150 1,150 1,150 1,150 1,150 1,150-1,150 17,169 1,439 15, ,360 8, Resurfacing: Fire Stations (P458429) 3, , Rockville Fire Station 3 Renovation (P450105) Roof Replacement: Fire Stations (P458629) ,385 1, , White Flint Fire Station #23 (P451502) 29,345 1,635 2,636 25, ,261 14,194 8, FIRE/RESCUE SERVICE TOTAL 230,468 55,055 61, ,724 14,143 18,815 35,415 24,187 10,724 10,440-29,457 OTHER PUBLIC SAFETY Judicial Center Annex (P100300) 140, ,292 4, (100) PSTA & Multi Agency Service Park - Site Dev. (P470907) 105, , (59) Public Safety Headquarters (P470906) * 109, , Public Safety Training Academy (PSTA) Relocation (P471102) * 63,126 62,057 1, OTHER PUBLIC SAFETY TOTAL 417, ,304 5, (159)

13 Project Expenditure Detail By Project (230) 44-4 POLICE 2nd District Police Station (P471200) * 6,871 4,695 2, rd District Police Station (P470302) * 23,089 23, th District Police Station (P470301) 27,432 2,008-25, ,355 9, Animal Services and Adoption Center (P470400) * Outdoor Firearms Training Center (P470701) * 26,018 25, ,282 3, PSTA Academic Building Complex (P479909) 8,544 3,904 4, (37) Public Safety Communications Center (P471802) 11,009-3,009 8,000 8, ,000 POLICE TOTAL 106,245 62,869 9,602 33,547 8, ,355 9, ,963 PUBLIC SAFETY TOTAL 773, ,427 81, ,819 24,960 20,528 36,783 24,695 26,079 19, ,316 TRANSPORTATION BRIDGES Beach Drive Bridge (P501903) 4, ,202-1,792 2, Bridge Design (P509132) 22,104 14,970 1,503 5,631 1,217 1,123 1, Bridge Preservation Program (P500313) 11,863 6,581 2,198 3, ,028 Bridge Renovation (P509753) 22,981 6,736 8,245 8,000 1,000 3,000 1,000 1,000 1,000 1,000-4,000 Brighton Dam Road Bridge No. M-0229 (P501907) Dennis Ave Bridge M-0194 Replacement (P501701) 1, , ,860 5, , ,260 4, Dorsey Mill Road Bridge (P501906) 28, , ,000 23,100 - Elmhirst Parkway Bridge (Bridge No. M-0353) (P501420) * 2,251 2, Gold Mine Road Bridge M-0096 (P501302) 6, ,988 3,452 3, ,168 Lyttonsville Bridge (P501421) * Park Valley Road Bridge (P501523) * 3, , Pennyfield Lock Road Bridge (P501624) * 1, Piney Meetinghouse Road Bridge (P501522) * 4, , Valley Road Bridge (P501521) * 1, Whites Ferry Road Bridges No.M-0187B and M-0189B (P501301) * 2,485 2, BRIDGES TOTAL 118,798 35,084 23,565 37,049 6,879 7,110 5,581 3,695 6,644 7,140 23,100 8,363 HIGHWAY MAINTENANCE Brookville Service Park (P509928) * 16,629 16, Colesville Depot (P500709) * 10,414 10, North County Maintenance Depot (P500522) * 16,087 15,

14 Project Expenditure Detail By Project (230) 44-5 Permanent Patching: Residential/Rural Roads (P501106) Residential and Rural Road Rehabilitation (P500914) Resurfacing Park Roads and Bridge Improvements (P500720) 52,592 29,393 1,699 21,500 3,000 2,900 3,150 4,150 4,150 4,150-3, ,197 48,190 4,907 50,100 6,600 6,600 8,100 9,600 9,600 9,600-6,600 10,560 5,931 1,029 3, Resurfacing: Primary/Arterial (P508527) 70,990 26,161 4,329 40,500 6,750 6,750 6,750 6,750 6,750 6,750-6,750 Resurfacing: Residential/Rural Roads (P500511) Seven Locks Technical Center Phase II (P509927) * 176, ,790 20,976 54,000 10,000 8,000 8,000 8,000 10,000 10,000-10,000 13,095 13, Sidewalk & Curb Replacement (P508182) 67,051 19,580 9,971 37,500 4,000 6,700 6,700 6,700 6,700 6,700-4,000 Street Tree Preservation (P500700) 43,200 21,729 3,471 18,000 3,000 3,000 3,000 3,000 3,000 3,000-2,800 HIGHWAY MAINTENANCE TOTAL 580, ,779 46, ,200 33,950 34,550 36,300 38,800 40,800 40,800-33,750 MASS TRANSIT (MCG) Bethesda Metro Station South Entrance (P500929) 110,202 16,339 26,646 67,217 23,343 25,035 10,741 7, ,343 Bus Stop Improvements (P507658) 5,116 2, ,870 1, ,070 Equipment Maintenance and Operations Center (EMOC) (P500933) * 140, ,403 3, Intelligent Transit System (P501801) 15,600-12,600 3, MCPS & M-NCPPC Maintenance Facilities Relocation (P361109) * Montgomery Mall Transit Center (P500714) * 69,039 61,556 7, ,342 1, Purple Line (P501603) 53, ,664 48,598 4,433 4,115 20,050 20, Rapid Transit System (P501318) 49,375 4,015 10,860 34,500 28,500 6, ,500 Ride On Bus Fleet (P500821) 277, ,322 49, ,528 23,199 17,340 17,860 10,870 27,529 25,730-21,172 Silver Spring Transit Center (P509974) * 149, ,614 3, Transit Park and Ride Lot Renovations (P500534) * 3, , White Oak Transit Center (P500602) * 2,476 2, MASS TRANSIT (MCG) TOTAL 877, , , ,713 81,045 53,390 49,551 39,333 28,164 26,230-80,018 PARKING Bethesda Lot 31 Parking Garage (P500932) * Facility Planning Parking: Bethesda PLD (P501313) Facility Planning Parking: Silver Spring PLD (P501314) Facility Planning Parking: Wheaton PLD (P501312) Parking Lot Districts Service Facility (P501551) 56,507 54,027 2, , , , ,323 2,504 2,

15 Project Expenditure Detail By Project (230) 44-6 Pkg Beth Fac Renovations (P508255) 24,859 3,454 4,495 16,910 3,065 2,900 2,345 2,600 3,000 3,000-5,695 Pkg Sil Spg Fac Renovations (P508250) 28,573 6,047 6,866 15,660 2,610 2,610 2,610 2,610 2,610 2,610-2,610 Pkg Wheaton Fac Renovations (P509709) 1, Silver Spring Lot 3 Parking Garage (P501111) * PARKING TOTAL 118,282 64,815 16,371 37,096 8,516 5,847 5,292 5,547 5,947 5,947-8,613 PEDESTRIAN FACILITIES/BIKEWAYS ADA Compliance: Transportation (P509325) 11,512 3,247 2,265 6,000 1,000 1,000 1,000 1,000 1,000 1,000-1,000 Bethesda Bikeway and Pedestrian Facilities (P500119) Bicycle-Pedestrian Priority Area Improvements (P501532) Bikeway Program Minor Projects (P507596) BRAC Bicycle and Pedestrian Facilities (P501000) * Bradley Boulevard (MD 191) Improvements (P501733) 8,230 2, ,449 1,724 1,725 1, ,670 22,875 1,535 3,840 17,500 2,000 2,500 3,250 3,250 3,250 3,250-2,000 11,046 2, ,100 1,030 1,230 1,130 1,570 1,570 1,570-1,030 4,700 4, , ,500 - Capital Crescent Trail (P501316) 61,197 14,078 9,615 37,504 12,811 14,499 5,888 4, ,850 Falls Road East Side Hiker/ Biker Path (P500905) 24, ,711 - Flower Avenue Sidewalk (P501206) * Forest Glen Pedestrian Bridge (P509976) * 7,394 7, Franklin Avenue Sidewalk (P501734) 3, , , Frederick Road Bike Path (P501118) 7,402 1,442 1,776 4,184 2,765 1, Good Hope Road Sidewalk (P501902) 4, , , Greentree Road Sidewalk (P500506) * 3,856 3, Life Sciences Center Loop Trail (P501742) * MacArthur Blvd Bikeway Improvements (P500718) ,654 8,631-9, ,323 4, MD 355 Crossing (BRAC) (P501209) 108,980 27,969 24,863 56,148 25,810 25,815 4, MD 355 Sidewalk (Hyattstown) (P501104) * 2,180 1, MD355-Clarksburg Shared Use Path (P501744) 8, , ,450 1, Metropolitan Branch Trail (P501110) 20,662 2,722 2,601 15,339 5,213 5,860 4, ,369 Needwood Road Bikepath (P501304) * 5,765 3,925 1, Oak Drive/MD 27 Sidewalk (P501908) 1, , Rockville Sidewalk Extensions (P501430) * Seven Locks Bikeway & Safety Improvements (P501303) , ,835 -

16 Project Expenditure Detail By Project (230) 44-7 Sidewalk Program Minor Projects (P506747) 26,114 8,056 3,574 14,484 2,414 2,414 2,414 2,414 2,414 2,414-2,414 Silver Spring Green Trail (P509975) 1,975 1, Transportation Improvements For Schools (P509036) 2, , PEDESTRIAN FACILITIES/BIKEWAYS TOTAL 408,726 96,660 54, ,158 56,404 57,584 25,370 15,111 20,715 15,974 66,046 27,352 ROADS Advance Reforestation (P500112) 1,109 1, Bethesda CBD Streetscape (P500102) 5, ,360 - Burtonsville Access Road (P500500) 8, ,754 - Century Boulevard (P501115) * 12,061 11, Chapman Avenue Extended (P500719) * 21,063 20, Citadel Avenue Extended (P500310) * 5,407 4, Clarksburg Transportation Connections (P501315) County Service Park Infrastructure Improvements (P501317) Dedicated but Unmaintained County Roads (P501117) East Gude Drive Roadway Improvements (P501309) Facility Planning-Transportation (P509337) 10,600-6,600 4,000 2,000 2, ,000 1, (275) , , ,246 2, ,407 46,833 2,514 12,460 2,115 2,190 2,040 2,040 2,060 2,015 2, Father Hurley Blvd. Extended (P500516) * 20,053 18,946 1, Goshen Road South (P501107) 168,036 6,598 1,210 28,818 2,050 1,434 1,877 3,293 10,068 10, , Highway Noise Abatement (P500338) 2,986 2, Maryland/Dawson Extended (P501405) * 2,760-2, MCG Reconciliation PDF (P501404) Montrose Parkway East (P500717) 141,937 9,152 8, ,413 4,950 2,117 23,000 28,000 32,477 33,869-1,408 Montrose Parkway West (P500311) * 80,867 80, Montrose Road Extended (Land Acquisition) (P500528) * 2,716-2, Nebel Street Extended (P500401) * 10,736 10, Observation Drive Extended (P501507) 104, , ,500 2,500 99,909 - Platt Ridge Drive Extended (P501200) * 4,301 1,050 3, Public Facilities Roads (P507310) 3, , Rainbow Drive - Thompson Road Connection (P501511) * Ripley Street (P501403) * Seminary Road Intersection Improvement (P501307) 7, ,309 2,169 4, Snouffer School Road (P501109) 23,710 9,378 9,520 4,812 4, Snouffer School Road North (Webb Tract) (P501119) 13,482 2,387 5,976 5,119 5, ,765

17 Project Expenditure Detail By Project (230) 44-8 State Transportation Participation (P500722) 84,450 65,584 16,313 2,553 1,553 1, ,553 Stringtown Road (P501208) * 8,000 2,105 5, Stringtown Road Extended (P500403) * 8,810 7, Subdivision Roads Participation (P508000) 19,027 1,673 4,059 13,295 4,789 3,056 2,218 3, ,124 Thompson Road Connection (P500912) * Wapakoneta Road Improvements (P501101) * 2,463 1,033 1, Watkins Mill Road Extended (P500724) * 6,075 4,733 1, White Flint District East: Transportation (P501204) White Flint District West: Transportation (P501116) 29, ,933-71,095 5, , ,200 2,400 61,629 - White Flint West Workaround (P501506) 62,689 5,131 9,846 47,712 11,288 19,956 16, ,710 Woodfield Road Extended (P500151) * 13,842 13, ROADS TOTAL 1,031, ,396 89, ,223 41,476 36,280 46,112 36,755 50,312 54, ,595 14,229 TRAFFIC IMPROVEMENTS Advanced Transportation Management System (P509399) Bethesda Transportation Infrastructure Development (P501802) * 62,565 50,070 3,447 9,048 1,508 1,508 1,508 1,508 1,508 1, Guardrail Projects (P508113) 3, , Intersection and Spot Improvements (P507017) 19,604 4,190 3,038 12,376 1,844 1,844 2,000 2,000 2,344 2,344-1,844 Neighborhood Traffic Calming (P509523) 3, , Pedestrian Safety Program (P500333) 29,512 13,177 3,135 13,200 2,000 2,000 2,000 2,000 2,600 2,600-2,000 Redland Rd from Crabbs Branch Way - Baederwood La (P500010) * Streetlight Enhancements-CBD/Town Center (P500512) 6,143 6, ,930 2, , Streetlighting (P507055) 30,838 2,705 1,913 26,220 10,370 10,370 1,370 1,370 1,370 1,370-10,370 Traffic Signal System Modernization (P500704) 46,466 35,101 3,937 7,428 1,238 1,238 1,238 1,238 1,238 1, Traffic Signals (P507154) 53,453 15,944 5,499 32,010 5,335 5,335 5,335 5,335 5,335 5,335-5,335 White Flint Traffic Analysis and Mitigation (P501202) White Oak Science Gateway Infrastructure Development (P501540) * 1, TRAFFIC IMPROVEMENTS TOTAL 262, ,465 23, ,168 23,563 23,251 14,407 14,407 15,270 15,270-20,932 TRANSPORTATION TOTAL 3,397,390 1,455, ,316 1,139, , , , , , , , ,257 HEALTH AND HUMAN SERVICES HEALTH AND HUMAN SERVICES Avery Road Treatment Center (P601502) 8, ,648 5,640 2,

18 Project Expenditure Detail By Project (230) 44-9 Child Care in Schools (P649187) 3,686 2, (539) Child Care Renovations (P601901) 11, , ,250 1,250 1,250 3,750 3, Dennis Avenue Health Center (P641106) * 37,350 31,793 5, High School Wellness Center (P640902) 5,797 4, Progress Place Relocation and Personal Living Quarters (P601401) * School Based Health & Linkages to Learning Centers (P640400) ,370 9,939 1, HEALTH AND HUMAN SERVICES TOTAL 78,941 49,725 8,714 20,502 6,995 3,507 1,250 1,250 3,750 3, HEALTH AND HUMAN SERVICES TOTAL 78,941 49,725 8,714 20,502 6,995 3,507 1,250 1,250 3,750 3, CULTURE AND RECREATION LIBRARIES 21st Century Library Enhancements Level Of Effort (P711503) 11,653 1,519 1,134 9,000 1,500 1,500 1,500 1,500 1,500 1,500-1,153 Clarksburg Library (P710500) 2, , ,064 1, Library Refurbishment Level of Effort (P711502) Noyes Library for Young Children Rehabilitation and Renovation (P711704) 22,882 5,075 3,352 14,455 2,205 2,450 2,450 2,450 2,450 2, , ,750 2, Silver Spring Library (P710302) * 72,322 71,260 1, Wheaton Library and Community Recreation Center (P361202) 70,859 10,867 58,120 1,872 1, LIBRARIES TOTAL 182,950 88,800 63,939 30,211 8,327 3,950 3,950 3,950 5,014 5,020-1,153 RECREATION Cost Sharing: MCG (P720601) 33,634 22,101 5,533 6,000 1,000 1,000 1,000 1,000 1,000 1,000-1,000 Good Hope Neighborhood Recreation Center (P720918) * Kennedy Shriver Aquatic Center Building Envelope Improvement (P721503) Martin Luther King, Jr. Indoor Swim Center Renovation (P721902) North Bethesda Community Recreation Center (P720100) North Potomac Community Recreation Center (P720102) * Potomac Adaptive Sports Court (P721403) * 10,745 4,204 6, , , ,304 4, ,074 12, ,153 5,389 6, ,953 1, ,536-35,512 34, Public Arts Trust (P729658) 1, Recreation Facility Modernization (P720917) Ross Boddy Neighborhood Recreation Center (P720919) * ,760 15,

19 Project Expenditure Detail By Project (230) South County Regional Recreation and Aquatic Center (P721701) Wall Park Garage and Park Improvements (P721801) Western County Outdoor Pool Renovation and Modernization (P721501) * 55, ,242 45,949 21,319 18,946 5, ,612-5,506 1,106 1, ,850 3, RECREATION TOTAL 185,709 80,648 29,067 74,408 29,747 29,754 11,299 1,278 1,190 1,140 1,586 20,297 CULTURE AND RECREATION TOTAL 368, ,448 93, ,619 38,074 33,704 15,249 5,228 6,204 6,160 1,586 21,450 CONSERVATION OF NATURAL RESOURCES AG LAND PRESERVATION Ag Land Pres Easements (P788911) 10,793 6, , AG LAND PRESERVATION TOTAL 10,793 6, , STORM DRAINS Facility Planning: Storm Drains (P508180) 7,524 5, , Outfall Repairs (P509948) 9,905 6, , Storm Drain Culvert Replacement (P501470) 15,100 5,697 2,203 7,200 1,200 1,200 1,200 1,200 1,200 1,200-1,200 Storm Drain General (P500320) 17,991 11, , STORM DRAINS TOTAL 50,520 29,428 4,256 16,836 2,806 2,806 2,806 2,806 2,806 2,806-2,806 STORMWATER MANAGEMENT Facility Planning: SM (P809319) 21,001 11,901 1,394 7,706 1,697 1,723 1,026 1,055 1,086 1,119-1,580 Misc Stream Valley Improvements (P807359) SM Facility Major Structural Repair (P800700) 81,321 7,654 5,845 67,822 16,269 20,625 5,180 8,528 8,582 8,638-13,661 33,970 14,634 3,309 16,027 2,856 3,948 3,414 2,253 1,383 2, SM Public/Private Agreements (P801901) 50, , ,540 12,540 12,440 12,340-12,300 SM Retrofit - Government Facilities (P800900) 22,134 12,424 3,150 6,560 1, ,428 1,443 1,458 - (1,000) SM Retrofit - Roads (P801300) 42,456 14,876 2,175 25,405 5,049 9,404 4,653 2,074 2,099 2,126 - (8,000) SM Retrofit - Schools (P801301) 11,984 2,332 2,745 6,907 1,248 1, ,265 1,276 1, SM Retrofit: Countywide (P808726) 110,708 24,055 28,619 58,034 26,242 13,832 3,607 4,602 4,930 4, Watershed Restoration - Interagency (P809342) Wheaton Regional Dam Flooding Mitigation (P801710) 7,198 4, , (5,765) 5, , ,816 1, STORMWATER MANAGEMENT TOTAL 386,022 92,654 47, ,847 55,022 51,763 32,145 37,046 35,424 34,447-13,010 CONSERVATION OF NATURAL RESOURCES TOTAL 447, ,743 52, ,945 58,366 55,109 35,493 40,397 38,777 37,803-16,354 COMMUNITY DEVELOPMENT AND HOUSING COMMUNITY DEVELOPMENT

20 Project Expenditure Detail By Project (230) Burtonsville Community Revitalization (P760900) * Colesville/New Hampshire Avenue Community Revitalization (P761501) 4,040 1,926 2, , , Facility Planning: HCD (P769375) 4,545 3, COMMUNITY DEVELOPMENT TOTAL 11,835 5,628 2,927 3,280 1, HOUSING (MCG) Affordable Housing Acquisition and Preservation (P760100) 210, ,991 58,034 33,000 16,000 17, ,000 HOUSING (MCG) TOTAL 210, ,991 58,034 33,000 16,000 17, ,000 COMMUNITY DEVELOPMENT AND HOUSING TOTAL 221, ,619 60,961 36,280 17,105 17, ,000 M-NCPPC ACQUISITION Acquisition: Local Parks (P767828) 20,142 2,763 1,479 15,900 2,150 2,150 2,650 2,650 3,150 3,150-2,150 Acquisition: Non-Local Parks (P998798) 24,322 1,051 3,771 19,500 2,250 2,250 3,250 3,250 4,250 4,250-2,250 ALARF: M-NCPPC (P727007) 25,798 18,798 1,000 6,000 1,000 1,000 1,000 1,000 1,000 1, Legacy Open Space (P018710) 100,000 71,493 7,321 19,500 3,250 3,250 3,250 3,250 3,250 3,250 1,686 3,250 ACQUISITION TOTAL 170,262 94,105 13,571 60,900 8,650 8,650 10,150 10,150 11,650 11,650 1,686 7,650 DEVELOPMENT ADA Compliance: Local Parks (P128701) 7, ,541 5, ADA Compliance: Non-Local Parks (P128702) 8,797 1,609 1,188 6,000 1,000 1,000 1,000 1,000 1,000 1,000-1,000 Ballfield Initiatives (P008720) 10,473 1,480 2,143 6, ,250 1,250 1,250 1, Battery Lane Urban Park (P118701) Brookside Gardens Master Plan Implementation (P078702) 11,911 8,709 1,502 1, Caroline Freeland Urban Park (P871743) 3, , ,600 1, Cost Sharing: Local Parks (P977748) Cost Sharing: Non-Local Parks (P761682) East Norbeck Local Park Expansion (P058703) * 3,754 3, Elm Street Urban Park (P138701) 1, Energy Conservation - Local Parks (P998710) Energy Conservation - Non-Local Parks (P998711) Enterprise Facilities' Improvements (P998773) Evans Parkway Neighborhood Park (P098702) * ,712 1,621 2,566 18,525 4,125 8,000 6, ,125 3,651 3, Facility Planning: Local Parks (P957775) 3, ,