up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides bikeway network improvements and pedestrian intersection improvements as specified in the 2017 Bethesda Downtown Plan.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$8.23M Total
Expenditures/Funding
$1M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

Design for the Capital Crescent Surface trail will be completed in FY 20 and design on the Woodmont Avenue Cycletrack and Montgomery Lane/Avenue Cycletrack will be completed in FY 20. All three projects will be constructed in FY 20 - FY 21.
anchor

Justification

The project implements improvements recommended in the Bethesda Downtown Plan (2017). Additionally, it will help the County achieve its non-auto-driver mode share (NADMS) goals and the goals under Vision Zero to reduce roadway crashes with severe injury and death to zero by 2030.
anchor

Other

The scope of work was planned and coordinated with local communities, property owners, and the Bethesda Urban Partnership before cost estimates for final design and construction were developed. Costs could be further refined and amended once feasibility is determined during the design process. This project also supports the County Executive's Vision Zero initiative which aims to reduce injuries and fatalities on all roads.
anchor

Fiscal Note

Funding is included for high priority projects only.
anchor

Disclosures

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

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).
Budget Snapshot
$8.23M Total
Expenditures/Funding
$1M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP500119
Date Last Modified12/31/19
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
Planning AreaBethesda-Chevy Chase and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision28842289204391391000000
Land360235800000000
Site Improvements and Utilities3058085140140000000
Construction468012672944469469000000
Other11000000000
Total Expenditures82303639359110001000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Developer Payments27200272272000000
G.O. Bonds795836393591728728000000
Total Funding Sources82303639359110001000000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance10-22222
Energy5-11111
NET IMPACT15-33333
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request165
Year First AppropriationFY04
Appropriation FY 22 Request0
Last FY's Cost Estimate8230
Cumulative Appropriation8065
Expenditure / Encumbrances4120
Unencumbered Balance3945