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Budget Year / Version:  
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Description

This PDF funds design and construction of hard surface trail renovations. Hard surface trails will accommodate bicyclists, pedestrians, strollers, inline skaters, and people with disabilities, where feasible. Projects include improvements to trails of countywide significance, throughout the Stream Valley Parks and Recreational/Regional Parks. These improvements include the renovation of trails including trail signage, safety improvements, minor relocations, drainage improvements, site restoration, amenities (i.e. drinking fountains, benches, trailheads), etc. Trail design will use Americans with Disabilities Act (ADA) Outdoor Recreation Guidelines and American Association of State Highway and Transportation standards while protecting natural resources.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$8.19M Total
Expenditures/Funding
$4.7M 6 Year Total
Expenditures/Funding
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Cost Change

July 2020, reduced GO Bonds $55k for affordability, FY21 Reduced Spending Plan. FY22 Bond Bill adds $350k.
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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. 2008 Countywide Park Trails 2005 Land Preservation, Park and Recreation 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
$8.19M Total
Expenditures/Funding
$4.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP888754
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision13734471847421181181181181351350
Land00000000000
Site Improvements and Utilities6813202883239535279325825826656650
Construction00000000000
Other00000000000
Total Expenditures818624751016469564510507007008008000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds7336202696543456457007007008008000
Program Open Space5004495100000000
State Aid35000350035000000
Total Funding Sources818624751016469564510507007008008000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request700
Year First AppropriationFY88
Appropriation FY 22 Request995
Last FY's Cost Estimate7891
Cumulative Appropriation4191
Expenditure / Encumbrances2816
Unencumbered Balance1375