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Budget Year / Version:  
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Description

The North Branch Hiker-Biker Trail will be a new trail located within Rock Creek Regional Park and the North Branch Stream Valley Park Unit 4 and is approximately 2.2 miles in length including connector trails. There are two segments of this trail. The first will connect the Lake Frank Lakeside Trail to the Emory Lane Bikeway at the intersection of Muncaster Mill Road. A 20 space parking lot will be built off of Muncaster Mill Road for trailhead parking. Improvements to the intersection of Muncaster Mill Road and Emory Lane are proposed and coordinated jointly between MC-DOT, SHA and M-NCPPC. The second segment connects the Route 200 Bikeway to the future trail being built by the developer at the Preserve at Rock Creek.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$4.67M Total
Expenditures/Funding
$1.15M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Construction to begin in FY22.
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Justification

The Facility Plan was approved by the MCPB on June 27, 2013. The trail has been recommended in multiple master plans including the 2005 Olney Master Plan, 2004 Upper Rock Creek Area Master Plan, the 2008 Countywide Park Trails Plan, the 2000 Rock Creek Regional Park Master Plan and the 2008 Upper Rock Creek Trail Corridor Plan.
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Fiscal Note

M-NCPPC was awarded a federal pass-through Transportation Alternatives Program Grant for the amount of $2,000,000 from the Maryland State Highway Administration in July 2015. $282k WSSC reimbursement for disturbances in the North Branch Area.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Montgomery County Department of Transportation, Maryland State Highway Administration, Montgomery County Department of Permitting Services, M-NCPPC Department of Planning and Maryland Transportation Authority, Project #768673 Trails Hard Surface Design & Construction.
Budget Snapshot
$4.67M Total
Expenditures/Funding
$1.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871541
Date Last Modified12/03/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision4656340200000000
Land00000000000
Site Improvements and Utilities00000000000
Construction42074172638115202009520000
Other00000000000
Total Expenditures46724803040115202009520000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions282282000000000
Federal Aid20000200000000000
G.O. Bonds23901981040115202009520000
Total Funding Sources46724803040115202009520000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance104--26262626
Program-Staff-------
NET IMPACT104--26262626
Full Time Equivalent (FTE) ------
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY17
Appropriation FY 22 Request0
Last FY's Cost Estimate4672
Cumulative Appropriation4672
Expenditure / Encumbrances758
Unencumbered Balance3914