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Budget Year / Version:  
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Description

This project will provide for planning, design and construction of a new transit bus depot to support growth of the Ride On bus fleet and the County's ongoing transition to a zero emissions fleet. The new depot will be designed to accommodate up to 255 buses, and will include capabilities for bus maintenance and repair, washing, vaulting, charging/fueling, storage and employee parking. Design and construction will utilize a phased approach. The initial phase will provide parking and zero emission bus fueling infrastructure to accommodate new buses for planned service expansions, as well as temporary operations facilities and an access road to allow bus access directly to and from I-370.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$45.5M Total
Expenditures/Funding
$40M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Initial planning, including a Program of Requirements, was completed in FY23 as part of the County's Zero Emissions Bus Transition Plan. Preliminary concept planning, community outreach, and an environmental assessment began in FY24. Construction of the first phase to provide site access, parking, and fueling infrastructure for zero emission bus fleet expansions is scheduled for FY30-31.
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Cost Change

Cost increase reflects funding to construct an access road and parking and fueling infrastructure for zero emission bus fleet expansions.
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Justification

Ride On is experiencing significant fleet growth due to the introduction of Flex, Extra and Bus Rapid Transit (Flash) services. Existing depot facilities cannot accommodate projected fleet growth and do not have sufficient space for the maintenance and refueling infrastructure necessary to meet the County's commitment to a 100 percent zero emission bus fleet.
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Fiscal Note

State and/or Federal Aid for a portion of the cost may be available.
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Disclosures

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

Department of General Services, Department of Transportation, Montgomery County Public Schools, Maryland-National Capital Park and Planning Commission, WSSC Water
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Budget Snapshot
$45.5M Total
Expenditures/Funding
$40M 6 Year Total
Expenditures/Funding
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Project NumberP502402
Date Last Modified01/06/26
Administering AgencyGeneral Services
CategoryTransportation
SubCategoryMass Transit (MCG)
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 Supervision5497773472400000000
Land33000000000
Site Improvements and Utilities00000000000
Construction400000040000000200002000000
Other00000000000
Total Expenditures45500776472440000000200002000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Mass Transit5500776472400000000
G.O. Bonds400000040000000200002000000
Total Funding Sources45500776472440000000200002000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY24
Appropriation FY 28 Request0
Last FY's Cost Estimate5500
Cumulative Appropriation5500
Expenditure / Encumbrances1187
Unencumbered Balance4313
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