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Budget Year / Version:  
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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.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$7.51M Total
Expenditures/Funding
$3.5M 6 Year Total
Expenditures/Funding
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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.
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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. 2016 Countywide Park Trails Plan, 2017 Park, Recreation, and Open Space 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
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Budget Snapshot
$7.51M Total
Expenditures/Funding
$3.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP768673
Date Last Modified05/15/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision15835702437701101211211321431430
Land00000000000
Site Improvements and Utilities5925224395227303904294294685075070
Construction00000000000
Other00000000000
Total Expenditures75082813119535005005505506006506500
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions900900000000000
Current Revenue: General00000000000
G.O. Bonds66081913119535005005505506006506500
Total Funding Sources75082813119535005005505506006506500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request500
Year First AppropriationFY16
Appropriation FY 24 Request550
Last FY's Cost Estimate5208
Cumulative Appropriation4008
Expenditure / Encumbrances3141
Unencumbered Balance867