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Budget Year / Version:  
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Description

This project provides for the rehabilitation and/or renovation of existing park roads, including Sligo Creek Parkway, Beach Drive, and Little Falls Parkway. Improvements may include pavement renovation, traffic calming, drainage improvements, traffic controls, guardrails/barriers, shoulder improvements, pedestrian/trail connections, pull-off/parking improvements, roadside safety improvements, etc.

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Phase

Ongoing

Status

New
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Budget Snapshot
$2.45M Total
Expenditures/Funding
$2.45M 6 Year Total
Expenditures/Funding
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Fiscal Note

Funding transferred from MCDOT for the responsibility of Parks to maintain these parkways. Under the previous agreement these parkways were maintained by MCDOT.
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$2.45M Total
Expenditures/Funding
$2.45M 6 Year Total
Expenditures/Funding
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Project NumberP872701
Date Last Modified01/10/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision300003005050505050500
Land00000000000
Site Improvements and Utilities21540021543593593593593593590
Construction00000000000
Other00000000000
Total Expenditures24540024544094094094094094090
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds24540024544094094094094094090
Total Funding Sources24540024544094094094094094090
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request409
Year First Appropriation
Appropriation FY 28 Request409
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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