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Budget Year / Version:  
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Description

This program provides for the planning, design, and construction of bikeways, trails, neighborhood greenways and directional route signs throughout the County to develop the bikeway network specified by master plans and those requested by the community to provide access to commuter rail, mass transit, major employment centers, recreational and educational facilities, and other major attractions. The program will construct bicycle facilities that typically cost less than $1,000,000 including shared use paths, on-road bicycle facilities, wayfinding, and signed shared routes. This project includes the Brown Street Trail improvements in the Washington Grove Connector sub-project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$28.82M Total
Expenditures/Funding
$12.9M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increases support completion of the Good Hope Share Use Path extension design for stormwater management in the Upper Paint Branch special protection area and to finish design and construct improvements along Falls Road from Democracy Boulevard to the Bullis School entrance.
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Justification

There is a continuing and increasing need to develop a viable and effective bikeway and trail network throughout the County to increase bicyclist safety and mobility, provide an alternative to the use of automobiles, reduce traffic congestion, reduce air pollution, conserve energy, enhance quality of life, provide recreational opportunities, and encourage healthy life styles. This program implements the bikeways recommended in local area master plans, in the November 2018 Approved and Adopted Montgomery County Bicycle Master Plan, and those identified by individuals, communities, the Montgomery County Bicycle Action Group, and bikeway segments and connectors necessitated by the subdivision process. Projects identified by individuals and communities will be used as an ongoing project guide which will be implemented in accordance with the funds available in each fiscal year. This program also complements and augments the bikeways that are included in road projects and supports the County Executive's Vision Zero initiative which aims to reduce injuries and fatalities to zero on all roads by 2030.
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Other

The developer contributions for $814,000 is based on the 2025 Memorandum of Understanding (MOU) between the Montgomery County Department of Transportation (MCDOT) and the Bullis School (Bullis) and requires that Bullis construct the portion of the path from the school entrance south to Democracy Boulevard. MCDOT will use the contributions to complete final design and permitting from the school entrance to Democracy Boulevard and acquire property. MCDOT will also construct improvements to the intersection of Falls Road to Democracy Boulevard as well as construct improvements along Democracy Boulevard. Final design is scheduled for completion in FY26. Construction and Land Acquisition are scheduled for completion in FY27.
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Fiscal Note

In FY23, FY24, and FY25, $2 million of the State Aid reflects state grants for capital projects in Montgomery County programmed during the 2022 State General Assembly Session. The remainder of the State Aid reflects competitive grants from various funding sources. FY24 funding switch between GO Bonds and Impact Tax. $814,000 in developer contributions was programmed in FY26 and FY27 to complete design and permitting from the Bullis School entrance to Democracy Boulevard as well as construct improvements along Falls Road.
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Disclosures

A pedestrian impact analysis has been completed for this project. Expenditures will continue indefinitely. The County Executive 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 Department of Transportation State Highway Administration, Maryland-National Capital Park and Planning Commission, Department of Police, Citizen Advisory Boards, Montgomery County Bicycle Action Group, Coalition for the Capital Crescent Trail, Montgomery Bicycle Advocates, Washington Area Bicyclist Association, Washington Metropolitan Area Transit Authority, Department of Permitting Services, Bullis School, and Utility Companies.
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Budget Snapshot
$28.82M Total
Expenditures/Funding
$12.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP507596
Date Last Modified04/09/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision1152362461143413465171257110365506140
Land5502281691530050010300
Site Improvements and Utilities89073415600000000
Construction158593083416186151336157116441024146915710
Other00000000000
Total Expenditures28822102915629129021987228322652060212221850
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions1014200081403005140000
G.O. Bonds2054830595401120881987198317512060212221850
Impact Tax46824682000000000
State Aid2578235022800000000
Total Funding Sources28822102915629129021987228322652060212221850
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance21123456
Energy21123456
NET IMPACT4224681012
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY75
Appropriation FY 26 Request2283
Last FY's Cost Estimate27858
Cumulative Appropriation17907
Expenditure / Encumbrances12554
Unencumbered Balance5353