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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, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$13.06M Total
Expenditures/Funding
$8M 6 Year Total
Expenditures/Funding
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Cost Change

Cost change due to the addition of FY29 and FY30 to this ongoing project, additional funding required to match federal grants and ongoing work associated with this program.
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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 bveen updated to reflect the addition of $3.5M 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, Washington Suburban Sanitary Commission and other utilities, Montgomery County Department of Environmental Protection, Maryland Department of Natural Resources, Trails: Hard Surface Renovation PDF 888754, Municipal Governments, Montgomery County Department of Permitting Services
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Budget Snapshot
$13.06M Total
Expenditures/Funding
$8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP768673
Date Last Modified05/20/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision333385949419809351652202202202200
Land00000000000
Site Improvements and Utilities972524151290602033155855305305305300
Construction00000000000
Other00000000000
Total Expenditures1305832741784800042507507507507507500
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions9008594100000000
Federal Aid35000035003500000000
G.O. Bonds86582415174345007507507507507507500
Total Funding Sources1305832741784800042507507507507507500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4250
Year First AppropriationFY16
Appropriation FY 26 Request750
Last FY's Cost Estimate7508
Cumulative Appropriation5058
Expenditure / Encumbrances3740
Unencumbered Balance1318