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Budget Year / Version:  
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Description

This project provides design and construction of renovation, reconfiguration, and modernization of the hard surface trail system and connectors on parkland. Improvements may include, but are not limited to, pavements, bridges and boardwalks, site amenities (i.e. drinking fountains, benches, bike racks, bike repair stations, trailheads, etc.), safety improvements, 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
$11.89M Total
Expenditures/Funding
$6.7M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of two fiscal years to this ongoing project and to reflect rising construction costs and aging infrastructure requiring renovation. FY23 addition of $600k State Aid, Local Parks and Playgrounds Infrastructure grant, for trail renovations in Little Falls Stream Valley Park.
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Justification

Scheduled maintenance and renovation promotes safety and reduces long-term maintenance costs. In park user surveys, hiking and biking on trails is the most frequent recreation activity reported. Biking and walking paths top respondents' lists of desired facilities or greatest facility shortages. 2016 Countywide Park Trails Plan, 2017 Park, Recreation, and Open Space Plan.

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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $5,284,000. FY22 added $350k State Aid for Wheaton Regional Park Bond Bill ($200k) and Randolph Hills Local Park ($150k).
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Disclosures

Expenditures will continue indefinitely. M-NCPPC asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Trails: Hard Surface Design & Construction PDF 768673
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Budget Snapshot
$11.89M Total
Expenditures/Funding
$6.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP888754
Date Last Modified05/15/22
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 Supervision197650143710381531621701791871870
Land00000000000
Site Improvements and Utilities991022741974566213477888308719139130
Construction00000000000
Other00000000000
Total Expenditures11886277524116700150095010001050110011000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds1043623262010610090095010001050110011000
Program Open Space5004495100000000
State Aid9500350600600000000
Total Funding Sources11886277524116700150095010001050110011000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1500
Year First AppropriationFY88
Appropriation FY 24 Request950
Last FY's Cost Estimate8186
Cumulative Appropriation5186
Expenditure / Encumbrances3234
Unencumbered Balance1952