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Budget Year / Version:  
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Description

This project provides design and construction for creation, renovation, reconfiguration, and modernization of the natural surface trail system 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, overlooks, trailheads, etc.), safety improvements, connections, restorations, skills facilities, barriers, signage, ADA access and drainage improvements, grading, wood chips, soil mixtures, gravel/stone, site work, signage, and are often combined with other projects. The projects will create and improve natural surface trails, and it will also help support natural resource-based recreation uses such as bicycling, hiking, running, horseback riding, bird watching, nature photography, wildlife viewing, kayaking, rowing, canoeing, and fishing, etc. Natural surface trails will utilize Americans with Disabilities Act (ADA) guidelines for Outdoor Recreation, but access may be limited due to site constraints.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$11.89M Total
Expenditures/Funding
$6M 6 Year Total
Expenditures/Funding
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Cost Change

Addition of funding to FY31 and FY32 for this ongoing project, plus additional increases of $300,000 in FY27-30 due to a Federal Transportation Alternative Program (TAP) grant which was received.
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Justification

Improvements address only the highest priority needs for each trail and presume some volunteer assistance for hand labor. Projects in Rock Creek, Rachel Carson, Little Bennett, and Black Hill implement park master plans. This Capital Improvements Program project implements the natural surface recreational trail component of the Countywide Park Trails Plan and trail recommendations in area master plans. 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 $3.33 million. M-NCPPC was awarded a State Bond Bill of $105k in FY18 for Western Piedmont Trail Connector. FY14 transfer out of $45,000 GO bonds to Montrose Trail (No. 038707). FY18 current revenue reduced $30k to reflect the FY18 Savings Plan. In FY21, added Contributions for trail improvements near the Cabin John Watershed. GO bonds are intended to be used for bridge construction. The fiscal note has been updated to reflect a $200k increase in Current Revenue: General Funds from $300k to $500k for this ongoing program.
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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

Maryland State Parks, Maryland Department of Natural Resources, Montgomery County Department of Transportation, Volunteer Groups
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Budget Snapshot
$11.89M Total
Expenditures/Funding
$6M 6 Year Total
Expenditures/Funding
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Project NumberP858710
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 Supervision576204723005050505050500
Land00000000000
Site Improvements and Utilities113124427118557009509509509509509500
Construction00000000000
Other00000000000
Total Expenditures118884631125760001000100010001000100010000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions2001366400000000
Current Revenue: General8735312581048008008008008008008000
G.O. Bonds2748116538312002002002002002002000
State Aid205205000000000
Total Funding Sources118884631125760001000100010001000100010000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1000
Year First AppropriationFY85
Appropriation FY 28 Request1000
Last FY's Cost Estimate8688
Cumulative Appropriation5888
Expenditure / Encumbrances4761
Unencumbered Balance1127
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