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Budget Year / Version:  
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Description

This project provides for the design and implementation of improvements at the intersection of Goshen Road and Emory Grove Road to address safety issues. The project as originally planned provided for the design, land acquisition, utility relocations, and construction of roadway improvements along Goshen Road from south of Girard Street to 1,000 feet north of Warfield Road, a distance of approximately 3.5 miles. The improvements would have widened Goshen Road from the existing two-lane open section road to a four-lane divided, closed section road, and included sidewalks, shared use paths, bike lanes, storm drain improvements, street lighting and landscaping. Due to project costs and fiscal capacity, the County Executive and County Council directed the Montgomery County Department of Transportation to explore cost-effective spot roadway, pedestrian and bicycle improvements that would provide the safety needs of the corridor.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$13.2M Total
Expenditures/Funding
$5.41M 6 Year Total
Expenditures/Funding
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Location

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Capacity

The average daily traffic on Goshen Road for the year 2040 is forecasted to be about 30,350 vehicles (Midcounty Highway to Centerway Road).
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Estimated Schedule

Design to commence in FY28. Property Acquisition in FY29. Construction will begin in FY30.
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Justification

This project is needed to address safety issues at the intersection of Goshen Road and Emory Grove Road and will address geometric deficiencies which contribute to crashes, thereby improving pedestrian and vehicular safety.
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Fiscal Note

FY24 funding switch of $88,000 from GO Bonds to Impact Tax to reflect prior year actuals. FY25 funding switch of $65,000 from GO Bonds to Impact Tax to reflect prior year actuals. Funding switch of $21,000 from GO Bonds to Impax Tax to fund FY25 expenditures.

A $500,000 Federal earmark was awarded to the County in the 2024 Federal Transportation, Housing and Urban Development appropriation bill.
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Disclosures

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

Maryland-National Capital Park and Planning Commission, Maryland State Highway Administration, Utility Companies, Department of Permitting Services, City of Gaithersburg, Facility Planning: Transportation (P509337)
Budget Snapshot
$13.2M Total
Expenditures/Funding
$5.41M 6 Year Total
Expenditures/Funding
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Project NumberP501107
Date Last Modified01/09/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaGaithersburg 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 Supervision84237269111530420233500000
Land2291040125001250000
Site Improvements and Utilities380380000000000
Construction41372041350004135000
Other2929000000000
Total Expenditures1319877841541304203584635000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Federal Aid5000050002502500000
G.O. Bonds818232681491301701084635000
Impact Tax45164516000000000
Total Funding Sources1319877841541304203584635000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-323
Year First AppropriationFY11
Appropriation FY 28 Request670
Last FY's Cost Estimate13198
Cumulative Appropriation8108
Expenditure / Encumbrances7784
Unencumbered Balance324