up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for the design and implementation of spot improvements to address safety and capacity issues along Goshen Road. The project as originally planned provided 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 would have widened Goshen Road from the existing two-lane open section road to a four-lane divided, closed section road, and included sidewalks, shared use paths, bike lanes, storm drain improvements, street lighting and landscaping. Due to project costs and fiscal capacity outlook, the County Executive and County Council directed the Montgomery County Department of Transportation to explore spot roadway, pedestrian and bicycle improvements that would provide the safety and capacity needs of the corridor. Final decisions for identifying specific site improvements into a series of standalone projects will occur prior to the development of preliminary engineering.
project image
anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$13.2M Total
Expenditures/Funding
$5.44M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

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).
anchor

Estimated Schedule

Specific site improvements development in FY28 and FY29. Design update to be completed in FY30, with implementation of spot improvements to follow.
anchor

Cost Change

Added funding in FY28 and FY29 from federal earmark for development of site-specific spot improvements.
anchor

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.
anchor

Fiscal Note

FY24 funding switch of $88,000 from G.O. Bonds to Impact Tax to reflect prior year actuals. A $500,000 federal earmark was awarded to the County in the 2024 Federal Transportation, Housing and Urban Development appropriation bill. FY25 funding switch of $65,000 from G.O. Bonds to Impact Tax to reflect prior year actuals.
anchor

Disclosures

A pedestrian impact analysis has been completed for this project.
anchor

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)
Budget Snapshot
$13.2M Total
Expenditures/Funding
$5.44M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP501107
Date Last Modified01/08/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaGaithersburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision1268372480543500042242345900
Land104104000000000
Site Improvements and Utilities380380000000000
Construction22000000000
Other2929000000000
Total Expenditures1319877630543500042242345900
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid5000050000025025000
G.O. Bonds820332680493500017217345900
Impact Tax44954495000000000
Total Funding Sources1319877630543500042242345900
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY11
Appropriation FY 26 Request0
Last FY's Cost Estimate12698
Cumulative Appropriation8108
Expenditure / Encumbrances7763
Unencumbered Balance345