up
Budget Year / Version:  
anchor
anchor
anchor

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.
project image
anchor

Phase

Preliminary Design Stage

Status

Active
anchor
Budget Snapshot
$168.04M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Capacity

The Average Daily Traffic (ADT) on Goshen Road for the year 2025 is forecasted to be about 26,000.
anchor

Estimated Schedule

Further planning and traffic study completed in FY20. Design, land acquisition programmed beyond the six years.
anchor

Justification

This project is needed to provide congestion relief and create improved roadway safety, provide for alternate modes of transportation, and will significantly improve pedestrian safety by constructing a sidewalk and a shared use path. The project was included in the adopted Gaithersburg Vicinity Master Plan (January 1985; Amended May 1988; Amended July 1990).
anchor

Fiscal Note

Intergovernmental revenue is from the Washington Suburban Sanitary Commission (WSSC) for its agreed share of water and sewer relocation costs.
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); Special Capital Projects Legislation will be proposed by the County Executive.
Budget Snapshot
$168.04M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP501107
Date Last Modified01/03/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision17232677682500000009631
Land10965980000000010867
Site Improvements and Utilities151853800000000014805
Construction124625000000000124625
Other2929000000000
Total Expenditures16803672838250000000159928
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds15600732144650000000152328
Impact Tax4429406936000000000
Intergovernmental76000000000007600
Total Funding Sources16803672838250000000159928
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY11
Appropriation FY 22 Request0
Last FY's Cost Estimate168036
Cumulative Appropriation8108
Expenditure / Encumbrances7722
Unencumbered Balance386