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Budget Year / Version:  
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Description

This PDF funds design and construction of improvements to the hard surface trail system. Hard surface trails will accommodate bicyclists, pedestrians, strollers, inline skaters, and people with disabilities, where feasible. Projects include improvements to trails of countywide significance, throughout the Stream Valley Parks and Recreational/Regional Parks. These improvements include the development of connector trails that link to the trails, trail signage, safety improvements, SWM, drainage improvements, amenities (i.e. drinking fountains, benches, trailheads), etc. Trail design will use Americans with Disabilities Act (ADA) Outdoor Recreation Guidelines and American Association of State Highway and Transportation standards while protecting natural resources.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.21M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of two fiscal years to this ongoing project
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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. 2008 Countywide Park Trails 2005 Land Preservation, Park and Recreation Plan
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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.
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Disclosures

Expenditures will continue indefinitely.
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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
$5.21M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP768673
Date Last Modified05/15/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision10814931983906565656565650
Land00000000000
Site Improvements and Utilities4127195676114102352352352352352350
Construction00000000000
Other00000000000
Total Expenditures5208244995918003003003003003003000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions900900000000000
Current Revenue: General00000000000
G.O. Bonds4308154995918003003003003003003000
Total Funding Sources5208244995918003003003003003003000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request300
Year First AppropriationFY16
Appropriation FY 22 Request300
Last FY's Cost Estimate4608
Cumulative Appropriation3408
Expenditure / Encumbrances2612
Unencumbered Balance796