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Description

This project provides for the design, engineering, and construction of several infrastructure improvements at the County Service Park (CSP) and project oversight. The improvements include: Crabbs Branch Way for the portion of the road that bisects the County Service Park and related storm water management for public roads; intersection improvements at Shady Grove Road and Crabbs Branch Way; Shady Grove Road sidewalk improvements along the northern property boundary and related storm water management; improvements on the WMATA property to improve vehicular connectivity, create pedestrian connectivity between the County Service Park and the Shady Grove Metro station, and to facilitate the development of the CSP site; a nature trail around the regional storm water pond; and system upgrades to WSSC Water infrastructure that is necessitated by the development.
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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$1.49M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The infrastructure improvements have been completed.
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Justification

This project is being developed in accordance with the County Council approved Shady Grove Sector Plan to redevelop the CSP property into a transit-oriented, mixed-use area. The CSP property is a major component of the County's Smart Growth Initiative (SGI), a comprehensive strategy to better serve the public interest and support economic development in key areas by relocating several County offices from their prior, outdated, and inadequate facilities to other more functional and appropriate sites. The CSP property is planned to support several different types of uses, including residential townhomes and apartments; commercial and retail space; public parks; and open spaces located in and around the Shady Grove Metro station area.
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Coordination

Department of General Services, Department of Finance, Department of Permitting Services, Department of Transportation, Office of the County Executive, WSSC Water, Maryland-National Capital Park and Planning Commission, WMATA, utility companies, developers
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Budget Snapshot
$1.49M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP501317
Date Last Modified01/09/26
Administering AgencyGeneral Services
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 Supervision139613762000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1411300000000
Other7979000000000
Total Expenditures148914662300000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General148914662300000000
Total Funding Sources148914662300000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY13
Appropriation FY 28 Request0
Last FY's Cost Estimate1489
Cumulative Appropriation1489
Expenditure / Encumbrances1466
Unencumbered Balance23
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