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Budget Year / Version:  
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Description

This project includes construction of separated bike facilities on several roadways in downtown Bethesda as planned in the 2017 Bethesda Downtown Plan and the 2018 Bicycle Master Plan. Included is the Capital Crescent Surface Trail Phase 1; the Woodmont Avenue Cycletrack Phases 1 and 2; the Montgomery Lane/Montgomery Avenue Cycletrack Phases 1, 2A, 2B, and 2C; and the Norfolk/Cheltenham Bikeway.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$14.24M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The Capital Crescent Surface Trail Phase 1, Woodmont Avenue Cycletrack Phase 1, and Montgomery Lane/Montgomery Avenue Cycletrack Phases 1, 2A, and 2B have been completed. Construction on the Woodmont Avenue Cycletrack Phase 2 and Montgomery Lane/Avenue Cycletrack Phase 2C is scheduled to start in FY26. The Norfolk/Cheltenham Bikeway will start and complete construction in FY27.
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Cost Change

Cost increase due to an increase in construction costs.
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Justification

The project implements improvements recommended in the Bethesda Downtown Plan (2017) and Bicycle Master Plan (2018). Additionally, it will help the County achieve its non-auto-driver mode share (NADMS) goals and the goals under the County Executive's Vision Zero initiative to reduce roadway crashes with severe injury and death to zero by 2030. These pedestrian and bike facilities will also help the County address the climate action plan.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Bethesda Chevy Chase Regional Services Center, Bethesda Urban Partnership, Montgomery Bicycle Action Group, Maryland-National Capital Park and Planning Commission, Maryland State Highway Administration, Bethesda CBD Streetscape (CIP #501102), Trails: Hard Surface Design and Construction (CIP #768673), Resurfacing Park Roads - Bridges, Maryland Transit Administration, Washington Metropolitan Area Transit Authority, and Capital Crescent Trail (CIP #501316).
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Budget Snapshot
$14.24M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
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Project NumberP500119
Date Last Modified01/11/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
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 Supervision476144851809696000000
Land189189000000000
Site Improvements and Utilities3121120200200000000
Construction89813947353415001500000000
Other11000000000
Total Expenditures142448734371417961796000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Developer Payments3721036200000000
G.O. Bonds138728724335217961796000000
Total Funding Sources142448734371417961796000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance12222222
Energy6111111
NET IMPACT18333333
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1796
Year First AppropriationFY04
Appropriation FY 28 Request0
Last FY's Cost Estimate12448
Cumulative Appropriation12448
Expenditure / Encumbrances9535
Unencumbered Balance2913
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