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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 delay from FY20 to FY21.
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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 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 Modified05/15/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision46523523000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction42070305511521152000000
Other00000000000
Total Expenditures4672235328511521152000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions2822354700000000
Federal Aid20000200000000000
G.O. Bonds23900123811521152000000
Total Funding Sources4672235328511521152000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance156262626262626
Program-Staff-------
NET IMPACT156262626262626
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 / Encumbrances513
Unencumbered Balance4159