up
Budget Year / Version:  
anchor
anchor
anchor

Description

The project provides for the design and construction of a roadway within a minimum 150-foot right-of-way. The work will be constructed in two phases. Phase 1 includes a four-lane divided roadway (two lanes in each direction) starting at existing Observation Drive near Waters Discovery Lane and continuing north beyond West Old Baltimore Road to the point where it meets the planned extension of Little Seneca Parkway, along with a 16' breezeway on the east side to provide Greenway connectivity. Phase 1 will also include the westward extension of two lanes of Little Seneca Parkway to Observation Drive. A bridge approximately 550' in length will be constructed near Waters Discovery Lane, ending near West Old Baltimore Road. A traffic signal will be provided at the West Old Baltimore Road intersection. In Phase 2, between Little Seneca Parkway and Gateway Center Drive, the scope includes a two-lane roadway, along with an eight-foot wide shared-use path on the west side, with space for the two additional master-planned lanes and a five-foot wide sidewalk on the east side to be built in the future. Traffic signals will be provided at the Shawnee Lane and Little Seneca Parkway intersections. It should be noted that the project scope and phasing was based on the approved master-planned alignment, which is currently being reevaluated. The proposed typical section, limits and phasing are subject to revision based on adoption of a new Master Plan.
project image
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$186.49M Total
Expenditures/Funding
$43M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

Pending issuance and adoption of the new Master Plan, Phase 1 design will be completed in FY31. Property acquisition will begin in FY31 and construction will start in FY32. Completion of Phase 1 and start of Phase 2 final design will occur beyond FY32.
anchor

Cost Change

Cost change reflects updated estimate for Phase 1 and addition of Phase 2.
anchor

Justification

This project is needed to provide a north-south corridor that links existing Observation Drive to Stringtown Road, providing multi-modal access to a rapidly developing residential and business area between the I-270 and MD 355 corridors. The project improves mobility and safety for local travel and pedestrian, bicycle and vehicular access to residential, employment, commercial and recreational areas.
anchor

Other

The cost estimate is based on concept design only. A more accurate cost estimate will be prepared upon determination of the alignment and completion of final design.

It is anticipated that the alignment for Observation Drive Extended will be updated in the Clarksburg Gateway Sector Plan. Funding needs and the implementation plan for the project will be revisited when the new alignment is finalized. Utility companies have not provided relocation estimates at this time and costs will be revised as necessary once impacts are known.

anchor

Fiscal Note

FY24 funding switch of $636,000 from GO Bonds to Impact Taxes to reflect prior year actuals. FY25 funding switch of $375,000 from GO Bonds to Impact Taxes to reflect prior year actuals. Funding switch of $29,000 from Impact Taxes to GO Bonds to fund FY25 expenditures.

anchor

Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
anchor

Coordination

WSSC Water, Maryland-National Capital Park and Planning Commission, Verizon, Pepco, Washington Gas, Department of Permitting Services, Department of Environmental Protection. Special Capital Projects Legislation will be proposed by the County Executive.
Budget Snapshot
$186.49M Total
Expenditures/Funding
$43M 6 Year Total
Expenditures/Funding
project image
anchor
Project NumberP501507
Date Last Modified01/09/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaClarksburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision3438797810091195002400270027001000315020450
Land210550105000001009501050
Site Improvements and Utilities00000000000
Construction15000000300000000030000120000
Other00000000000
Total Expenditures1864929831009430000240027002700110034100141500
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds18551011009430000240027002700110034100141500
Impact Tax982982000000000
Total Funding Sources1864929831009430000240027002700110034100141500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY16
Appropriation FY 28 Request0
Last FY's Cost Estimate103467
Cumulative Appropriation4789
Expenditure / Encumbrances1111
Unencumbered Balance3678