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Budget Year / Version:  
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Description

This project provides design and construction of improvements to the hard surface trail system and connectors on parkland. Improvements may include, but are not limited to, pavements, site amenities (i.e. drinking fountains, benches, bike racks, bike repair stations, trailheads, etc.), safety improvements, skills facilities, rehabilitations, bridges and boardwalks, barriers, accessibility and drainage improvements, grading, site work, signage, and are often combined with other projects.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$15.46M Total
Expenditures/Funding
$5.4M 6 Year Total
Expenditures/Funding
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Cost Change

Cost changes due to the addition of FY31 and FY32 to this ongoing project. Also includes appropriation of a Federal Transportation Alternatives Program Grant in FY27 for the Magruder Trail design project.
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Justification

Connectors, safety improvements, signage, and amenities increase trail usage for recreation and promote walking and biking as alternatives to vehicular transportation. 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

The fiscal note has been updated to reflect the addition of $3.5 million in Federal funds attributed to the Streets for All (SSA4A) grant, as well as $750k in GO bonds in FY25.

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Disclosures

Expenditures will continue indefinitely.
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Coordination

State of Maryland, Montgomery County Department of Transportation, WSSC Water and other utilities, Montgomery County Department of Environmental Protection, Maryland Department of Natural Resources, Trails: Hard Surface Renovation (No. 888754), Municipal Governments, Montgomery County Department of Permitting Services
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Budget Snapshot
$15.46M Total
Expenditures/Funding
$5.4M 6 Year Total
Expenditures/Funding
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Project NumberP768673
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 Supervision39811159129415284282202202202202200
Land00000000000
Site Improvements and Utilities1147732554350387212225305305305305300
Construction00000000000
Other00000000000
Total Expenditures1545844145644540016507507507507507500
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions9008594100000000
Federal Aid440003500900900000000
G.O. Bonds101583555210345007507507507507507500
Total Funding Sources1545844145644540016507507507507507500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1650
Year First AppropriationFY16
Appropriation FY 28 Request750
Last FY's Cost Estimate13058
Cumulative Appropriation10058
Expenditure / Encumbrances5726
Unencumbered Balance4332
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