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Budget Year / Version:  
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Description

This PDF funds design and construction of improvements to Trail - Road Intersections based on the County's adopted Vision Zero Action Plan. This PDF will create safety improvements and traffic calming for intersections of both Paved and Natural Surface Trails throughout the Park system. Projects may include signage, signalization, pavement marking, raised crosswalks, traffic calming measures, grading, drainage, pavement rehabilitation, etc. Trail intersections were initially analyzed and prioritized, but schedules may change as needs arise and implementation opportunities occur. Presently, there are 79 main hard surface trails at-grade crossings of roads, 47 natural surface trail at-grade crossings and an additional 54 hard -surface connector trail crossings for a total of 180 crossings identified.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$3.8M Total
Expenditures/Funding
$3.4M 6 Year Total
Expenditures/Funding
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Cost Change

Increase in funding to construct improvements as per the Department's Trail Intersection Safety Improvement Study of 156 intersections along main trails and connector trails.
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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.
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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
$3.8M Total
Expenditures/Funding
$3.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871905
Date Last Modified05/15/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1900201703535252525250
Land00000000000
Site Improvements and Utilities3610537532306656654754754754750
Construction00000000000
Other00000000000
Total Expenditures3800539534007007005005005005000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds3800539534007007005005005005000
Total Funding Sources3800539534007007005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request700
Year First AppropriationFY19
Appropriation FY 22 Request700
Last FY's Cost Estimate1900
Cumulative Appropriation400
Expenditure / Encumbrances165
Unencumbered Balance235