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Budget Year / Version:  
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Description

This project funds design and construction of various safety improvements and traffic calming for trail intersections and along park roads throughout the park system. Projects may include signage, signalization, reconfiguration, realignment, pavement marking, raised crosswalks, lighting, traffic calming measures, grading, drainage, pavement rehabilitation, etc. Improvements may include, but are not limited to, pavements, site amenities, barriers, restorations, accessibility and drainage improvements, grading, site work, signage, etc. and are often combined with other projects. Any realignment of the remaining two lanes between Dorset and Arlington on Little Falls Parkway must be reviewed by Council before funds may be utilized for this purpose. No funds may be utilized for the implementation of a linear park in this section of Little Falls Parkway.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$10.8M Total
Expenditures/Funding
$8M 6 Year Total
Expenditures/Funding
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Cost Change

Change due to the addition of FY29 and FY30 to this ongoing project, and additional funding required to match federal grant and ongoing work associated with Vision Zero safety improvements.
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Justification

Expedited Bill 33-13, Effective 12-03-2014
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Disclosures

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

This project will require coordination with the Maryland State Highway Administration and the Montgomery County Department of Transportation. Trails Hard Surface Renovation (888754)
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Budget Snapshot
$10.8M Total
Expenditures/Funding
$8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871905
Date Last Modified05/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision585439344921237505050500
Land00000000000
Site Improvements and Utilities102158911773755140387137007007007000
Construction00000000000
Other00000000000
Total Expenditures108009341866800042507507507507507500
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid35000035003500000000
G.O. Bonds7300934186645007507507507507507500
Total Funding Sources108009341866800042507507507507507500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4250
Year First AppropriationFY19
Appropriation FY 26 Request750
Last FY's Cost Estimate4800
Cumulative Appropriation2800
Expenditure / Encumbrances1924
Unencumbered Balance876