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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 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
$12.66M Total
Expenditures/Funding
$3.6M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to the addition of FY27 and FY28 to this ongoing level of effort project.
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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 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.
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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
$12.66M Total
Expenditures/Funding
$3.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500720
Date Last Modified12/22/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision4063743200000000
Land00000000000
Site Improvements and Utilities42134556836006006006006006006000
Construction80398039000000000
Other22000000000
Total Expenditures12660846060036006006006006006006000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds12660846060036006006006006006006000
Total Funding Sources12660846060036006006006006006006000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request600
Year First AppropriationFY07
Appropriation FY 24 Request600
Last FY's Cost Estimate11460
Cumulative Appropriation9060
Expenditure / Encumbrances8460
Unencumbered Balance600