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Budget Year / Version:  
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Description

This project provides for the funding of the Capital Crescent Surface trail, including the main trail from Woodmont Avenue in Bethesda to Silver Spring as a largely 12-foot-wide hard surface hiker-biker path, connector paths at several locations, a new bridge over Connecticut Avenue, a new underpass beneath Jones Mill Road, a connection from 47th Street through Elm Street Park to the surface trail adjacent to the Purple Line including reconstruction of the northern section of Elm St Park, Phase 2 of the Capital Crescent Surface Trail Project along 47th Street which was previously included in Capital Improvements Program No. 500119, supplemental landscaping and amenities, and lighting at trail junctions, underpasses, and other critical locations. This project also funded the planning and design for a new tunnel beneath Wisconsin Ave.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$73.32M Total
Expenditures/Funding
$5.08M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Construction completion of the main trail along the Purple Line alignment is expected by Spring 2026 per MTA's current schedule. Construction of the surface trail along 47th Street and the trail connection through Elm Street Park will be completed in FY26. The reconstruction of the Elm Street Park is expected to be completed in FY27.
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Cost Change

Cost increases support additional construction and construction management costs, primarily to support the reconstruction of Elm Street Park.
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Justification

This trail will be part of a larger system to enable non-motorized traffic in the Washington, DC region. This trail will connect to the existing Capital Crescent Trail from Bethesda to Georgetown, the Metropolitan Branch Trail from Silver Spring to Union Station, and the Rock Creek Bike Trail from northern Montgomery County to Georgetown. The trail will serve pedestrians, bicyclists, joggers, and skaters, and will be compliant with the Americans with Disabilities Act of 1990 (ADA), the Bethesda CBD Sector Plan, and the Purple Line Functional Master Plan. The project will help the County achieve its Vision Zero goals to reduce deaths and serious injuries on County roadways to zero.
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Fiscal Note

In March of 2021, the schedule was adjusted to shift funding from each year to the next year from FY21 through FY25 to further reflect the expected construction progress and estimated billing schedule based on the Purple Line's plan to re-solicit a new general contractor to complete the project. In FY25 funding for the construction of the tunnel under Wisconsin Avenue was shifted to a separate CIP project (No. 502512). Actuals funding switch between GO Bonds and Impact Taxes. FY26 supplemental in GO Bonds for the amount of $4,84 million.
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Disclosures

A pedestrian impact analysis has been completed for this project. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Maryland Transit Administration, Maryland Department of Transportation, State Highway Administration, Maryland-National Capital Park and Planning Commission, Town of Chevy Chase, Bethesda Bikeway and Pedestrian Facilities, Coalition for the Capital Crescent Trail, CSX Transportation, Washington Metropolitan Area Transit Authority. Special Capital Projects Legislation [Bill No. 32-14] was adopted by the County Council by June 17, 2014.
Budget Snapshot
$73.32M Total
Expenditures/Funding
$5.08M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501316
Date Last Modified01/11/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryPedestrian Facilities/Bikeways
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 Supervision64914497914108094014000000
Land11901190000000000
Site Improvements and Utilities208820000000000
Construction62433400541837940004000000000
Other30000300000000000
Total Expenditures7332245749224935080494014000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds4332216923213195080494014000000
Impact Tax2882628826000000000
Recordation Tax Premium (MCG)11740117400000000
Total Funding Sources7332245749224935080494014000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance10-22222
Energy5-11111
NET IMPACT15-33333
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request4000
Year First AppropriationFY15
Appropriation FY 28 Request140
Last FY's Cost Estimate69182
Cumulative Appropriation69182
Expenditure / Encumbrances46788
Unencumbered Balance22394