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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
$0M 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 2040 is forecasted to be about 30,350 (Midcounty Highway to Centerway Road).
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Estimated Schedule

Final design, land acquisition and construction programmed beyond 6 years.
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Justification

This project is much needed to address safety issues and reduce existing and future congestion, to provide infrastructure for alternate modes of transportation, and resolve drainage deficiencies. In the existing condition (no-build) many intersections are already at or will reach failure (LOS-F) by year 2040. This project will address geometric deficiencies which contribute to crashes, thereby improving pedestrian and vehicular safety.
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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 DOT 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
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501107
Date Last Modified03/17/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision17231704855200000009631
Land10966990000000010867
Site Improvements and Utilities151853800000000014805
Construction124625000000000124625
Other2929000000000
Total Expenditures16803675565520000000159928
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds15609432145520000000152328
Impact Tax43424342000000000
Intergovernmental76000000000007600
Total Funding Sources16803675565520000000159928
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY11
Appropriation FY 24 Request0
Last FY's Cost Estimate168036
Cumulative Appropriation8108
Expenditure / Encumbrances7936
Unencumbered Balance172