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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, traffic calming measures, grading, drainage, pavement rehabilitation, etc. Improvements may include, but are not limited to, pavements, site amenities, 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
$4.8M Total
Expenditures/Funding
$3M 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

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 (888754)
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Budget Snapshot
$4.8M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871905
Date Last Modified10/06/21
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 Supervision23614721502525252525250
Land00000000000
Site Improvements and Utilities4564303141128504754754754754754750
Construction00000000000
Other00000000000
Total Expenditures4800317148330005005005005005005000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds4800317148330005005005005005005000
Total Funding Sources4800317148330005005005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request500
Year First AppropriationFY19
Appropriation FY 24 Request500
Last FY's Cost Estimate3800
Cumulative Appropriation1800
Expenditure / Encumbrances907
Unencumbered Balance893