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Description

This project provides for the design and construction of the Lakeforest Transit Center, including bus bays, stations and shelters, bus circulation areas, and staff support spaces. The project will also include a shared-use path on Russell Avenue along the site's frontage.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$20.2M Total
Expenditures/Funding
$20.2M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Planning and preliminary design were completed in FY26 as part of the Bus Rapid Transit (BRT): MD355 Central project. The site acquisition and the final design will be completed in FY27. Construction will start in FY28 and be completed in FY29. The BRT shelters and markers will be installed as part of the MD 355 BRT project.
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Justification

The existing Transit Center site, located at the intersection of Lost Knife Road and Odenhal Avenue in Gaithersburg, Maryland, is owned by the Lakeforest developer and will be integrated into the new mixed-use residential and commercial redevelopment. The proposed Lakeforest Transit Center facility will replace this transit center and will serve local Ride On and future MD355 BRT services.
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Fiscal Note

The site acquisition deposit to be paid in FY26 ($600,000), and planning and preliminary design ($1.4 million), are funded in the BRT: MD 355 Central project (P502005). This project includes the remaining funds necessary to acquire the site, complete the design, and construct the facility. The County will apply for a Federal FY2026 BUILD grant of $11.9 million. The grant program requires a minimum local match of 20 percent; $2 million for planning, design, and supervision and $1 million for construction funds, totaling $3 million programmed in this project, will serve as the local match.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

City of Gaithersburg, Washington Gas, Pepco, Verizon, Comcast, Federal Transit Administration, Commission on People with Disabilities, Neighborhood and Civic Associations, MD 355 BRT Corridor Advisory Committee, Maryland-National Capital Park and Planning Commission
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Budget Snapshot
$20.2M Total
Expenditures/Funding
$20.2M 6 Year Total
Expenditures/Funding
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Project NumberP502708
Date Last Modified01/06/26
Administering AgencyTransportation
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 Supervision200000200015002502500000
Land53000053005300000000
Site Improvements and Utilities00000000000
Construction1290000129000775051500000
Other00000000000
Total Expenditures2020000202006800800054000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Federal Aid1190000119000650054000000
G.O. Bonds00000000000
Impact Tax25000025002500000000
State Aid00000000000
State Bus Rapid Transit Fund58000058004300150000000
Total Funding Sources2020000202006800800054000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request6800
Year First Appropriation
Appropriation FY 28 Request1500
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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