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Budget Year / Version:  
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Description

This project funds design and construction of various safety improvements and traffic calming for trail intersections and along park roads throughout the park system. Projects may include signage, signalization, reconfiguration, realignment, pavement marking, raised crosswalks, lighting, traffic calming measures, grading, drainage, pavement rehabilitation, etc. Improvements may include, but are not limited to, pavements, site amenities, barriers, restorations, accessibility and drainage improvements, grading, site work, signage, and are often combined with other projects.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$12.3M Total
Expenditures/Funding
$4.5M 6 Year Total
Expenditures/Funding
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Cost Change

Total cost change to accommodate the additional years of the new CIP.
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Justification

Expedited Bill 33-13, Effective 12-03-2014
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Disclosures

A pedestrian impact analysis has been completed for this project. Expenditures will continue indefinitely.
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Coordination

This project will require coordination with the Maryland State Highway Administration and the Montgomery County Department of Transportation. Trails Hard Surface Renovation (No. 888754)
Budget Snapshot
$12.3M Total
Expenditures/Funding
$4.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871905
Date Last Modified01/11/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision685952903005050505050500
Land00000000000
Site Improvements and Utilities116151816559942007007007007007007000
Construction00000000000
Other00000000000
Total Expenditures123001911588945007507507507507507500
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Federal Aid35000350000000000
G.O. Bonds88001911238945007507507507507507500
Total Funding Sources123001911588945007507507507507507500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request750
Year First AppropriationFY19
Appropriation FY 28 Request750
Last FY's Cost Estimate10800
Cumulative Appropriation7800
Expenditure / Encumbrances3189
Unencumbered Balance4611