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Budget Year / Version:  
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$1.61M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

MCDOT construction of CCT extension through Park will be built in FY26 to align with Purple Line coordinated with completion of the CCT extension to Silver Spring. MCDOT renovation of the northern section of the park adjacent to the trail will be completed in FY26-27.

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Disclosures

A pedestrian impact analysis has been completed for this project.
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Budget Snapshot
$1.61M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP138701
Date Last Modified01/10/26
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaBethesda-Chevy Chase and Vicinity
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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 Supervision23142290000000160
Land782000000000782
Site Improvements and Utilities60033027000000000
Construction00000000000
Other00000000000
Total Expenditures16133722990000000942
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
M-NCPPC Bonds16133722990000000942
Total Funding Sources16133722990000000942
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY15
Appropriation FY 28 Request0
Last FY's Cost Estimate1613
Cumulative Appropriation671
Expenditure / Encumbrances531
Unencumbered Balance140
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