up
Budget Year / Version:  
anchor
anchor
anchor

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 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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$12.66M Total
Expenditures/Funding
$3.6M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Cost increase due to the addition of FY27 and FY28 to this ongoing level of effort project.
anchor

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.
anchor

Other

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

Disclosures

Expenditures will continue indefinitely.
anchor

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).
Download & Explore
Budget Snapshot
$12.66M Total
Expenditures/Funding
$3.6M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP500720
Date Last Modified11/17/22
Administering AgencyTransportation
CategoryTransportation
SubCategoryHighway Maintenance
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision4063743200000000
Land00000000000
Site Improvements and Utilities40374539236006006006006006006000
Construction82158215000000000
Other22000000000
Total Expenditures12660863642436006006006006006006000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds12660863642436006006006006006006000
Total Funding Sources12660863642436006006006006006006000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request600
Year First AppropriationFY07
Appropriation FY 24 Request600
Last FY's Cost Estimate12660
Cumulative Appropriation9660
Expenditure / Encumbrances8990
Unencumbered Balance670