up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides design and construction of improvements to the hard surface trail system and connectors on parkland. Improvements may include, but are not limited to, pavements, site amenities (i.e. drinking fountains, benches, bike racks, bike repair stations, trailheads, etc.), safety improvements, skills facilities, bridges and boardwalks, barriers, accessibility and drainage improvements, grading, site work, signage, etc. and are often combined with other projects.

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$7.51M Total
Expenditures/Funding
$3.5M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Increase due to the addition of two fiscal years to this ongoing project and to reflect rising construction costs and advance growing candidate list of trail projects in parks.
anchor

Justification

Connectors, safety improvements, signage, and amenities increase trail usage for recreation and promote walking and biking as alternatives to vehicular transportation. In park user surveys, hiking and biking on trails is the most frequent recreation activity reported. Biking and walking paths top respondents' lists of desired facilities or greatest facility shortages. 2016 Countywide Park Trails Plan, 2017 Park, Recreation, and Open Space Plan.

anchor

Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $11,542,000. FY15 Supplemental Appropriation for developer contribution of $900,000. FY15 transferred out $300,000 of GO bonds to Brookside Gardens Master Plan, #078702.
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

State of Maryland, Montgomery County Department of Transportation , Washington Suburban Sanitary Commission and other utilities , Montgomery County Department of Environmental Protection, Maryland Department of Natural Resources, Trails: Hard Surface Renovation PDF 888754, Municipal Governments, Montgomery County Department of Permitting Services
Budget Snapshot
$7.51M Total
Expenditures/Funding
$3.5M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP768673
Date Last Modified10/25/22
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
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 Supervision15835912227701101211211321431430
Land00000000000
Site Improvements and Utilities5925232686927303904294294685075070
Construction00000000000
Other00000000000
Total Expenditures75082917109135005005505506006506500
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions900900000000000
Current Revenue: General00000000000
G.O. Bonds66082017109135005005505506006506500
Total Funding Sources75082917109135005005505506006506500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request500
Year First AppropriationFY16
Appropriation FY 24 Request550
Last FY's Cost Estimate7508
Cumulative Appropriation4508
Expenditure / Encumbrances3674
Unencumbered Balance834