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Budget Year / Version:  
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Description

This project provides for the rehabilitation and/or renovation of park roads and associated bridges. Park roads are roadways which serve as public transportation routes in stream valley parks, e.g., Sligo Creek Parkway, Beach Drive, Little Falls Parkway, etc. Park bridges are vehicular bridges owned by Maryland-National Capital Park and Planning Commission (M-NCPPC) and are identified in the periodic bridge inspection report prepared by the Montgomery County Department of Transportation (DOT). There are approximately 14 miles of park roads and 13 associated bridges within the park system. The program includes pavement renovation, drainage improvements, structural and nonstructural bridge repairs, and roadside safety improvements.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$13.97M Total
Expenditures/Funding
$3.71M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase is due to inflation and the addition of funding in FY29 and FY30.
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Justification

Generally, park roads should be resurfaced every 12 years based on condition and safety factors, and park bridges should be repaired per DOT's biennial inspection reports. Park road conditions have been evaluated according to DOT's Pavement Surface Condition Rating Manual.
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Other

This project was previously managed by M-NCPPC through its Resurfacing Park Roads and Bridge Improvements project. Transfer to DOT leverages the functional, technical, and contracting expertise within DOT to provide the most efficient and economical infrastructure support.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Maryland-National Capital Park and Planning Commission (M-NCPPC), Little Falls Parkway Bridge (No. 038704), Resurfacing Park Roads and Bridge Improvements (M-NCPPC) (No. 868700).
Budget Snapshot
$13.97M Total
Expenditures/Funding
$3.71M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500720
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryHighway Maintenance
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 Supervision4063792700000000
Land00000000000
Site Improvements and Utilities520745145437086186186186186186180
Construction83538353000000000
Other22000000000
Total Expenditures139688779148137086186186186186186180
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds139688779148137086186186186186186180
Total Funding Sources139688779148137086186186186186186180
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request618
Year First AppropriationFY07
Appropriation FY 26 Request618
Last FY's Cost Estimate12660
Cumulative Appropriation10260
Expenditure / Encumbrances9297
Unencumbered Balance963