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Budget Year / Version:  
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Description

This project provides 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 will widen Goshen Road from the existing two-lane open section to a four-lane divided, closed section roadway using 12-foot inside lanes, 11-foot outside lanes, 18-foot median, and five-foot on-road bike lanes. A five-foot concrete sidewalk and an eight-foot bituminous shared use path along the east and west side of the road, respectively, are also proposed along with storm drain improvements, street lighting and landscaping. The project also entails construction of approximately 6,000 linear feet of retaining wall.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$168.04M Total
Expenditures/Funding
$0.3M 6 Year Total
Expenditures/Funding
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Location

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Capacity

The Average Daily Traffic (ADT) on Goshen Road for the year 2025 is forecasted to be about 26,000.
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Estimated Schedule

Conduct further planning in FY20. Design, land acquisition, and construction programmed beyond the six years.
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Cost Change

Cost increase due to updated, final design construction cost, higher utility relocation costs, and design costs for anticipated re-application for certain permits that will expire.
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Justification

This project is needed to reduce existing and future congestion and improve pedestrian and vehicular safety. Based on projected traffic volumes (year 2025), all intersections along Goshen Road will operate at an unacceptable level-of-service if the road remains in its current condition. The proposed project will provide congestion relief and create improved roadway network efficiency, provide for alternate modes of transportation, and will significantly improve pedestrian safety by constructing a sidewalk and a hiker/biker path. The Gaithersburg Vicinity Master Plan (January 1985; Amended May 1988; Amended July 1990) identifies Goshen Road as a major highway slated for improvement to 4-6 lanes.
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Fiscal Note

Intergovernmental revenue is from the Washington Suburban Sanitary Commission (WSSC) for its agreed share of water and sewer relocation costs. Funding switch in FY18 for $468,000 between GO Bonds and Impact Tax.
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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 (CIP #509337); Special Capital Projects Legislation will be proposed by the County Executive.
Budget Snapshot
$168.04M Total
Expenditures/Funding
$0.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501107
Date Last Modified01/09/19
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 FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
Planning, Design and Supervision166866578177300030000009631
Land1151280565000000010867
Site Improvements and Utilities151853800000000014805
Construction124625000000000124625
Other2828000000000
Total Expenditures168036706674230003000000159928
FUNDING (000s)
Funding SourceTotalThru FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
G.O. Bonds156007321416530003000000152328
Impact Tax4429385257700000000
Intergovernmental76000000000007600
Total Funding Sources168036706674230003000000159928
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request-7947
Year First AppropriationFY11
Appropriation FY 20 Request300
Last FY's Cost Estimate168036
Cumulative Appropriation7808
Expenditure / Encumbrances7808
Unencumbered Balance0