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Budget Year / Version:  
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Description

This project provides for the design, land acquisition, and construction of 5,850 linear feet of roadway widening along Snouffer School Road between Sweet Autumn Drive and Centerway Road. The roadway's typical section consists of two through lanes in each direction, a continuous center turn lane and 5.5-foot bike lanes in each direction with an eight-foot shared use path on the north side and a five-foot sidewalk on the south side within a 90' right-of-way. The typical section was previously approved by the Council's Transportation, Infrastructure, Energy and Environment Committee. The project will require approximately 1.44 acres of land acquisition and will include street lights, storm drainage, stormwater management, and landscaping. Utility relocations include water, sewer, gas, and Pepco utility poles. The Maryland State Highway Administration's (SHA) MD 124 (Woodfield Road) Phase II project will widen the approximately 900 linear-foot segment on Snouffer School Road between Sweet Autumn Drive and Woodfield Road. The County's Smart Growth Initiative site at the Webb Tract includes the Montgomery County Public Schools (MCPS) Food Distribution Facility and the Public Safety Training Academy relocation. The Snouffer School Road North project (CIP #501109) will widen the 3,400 linear foot segment of Snouffer School Road between Centerway Road and Ridge Heights Drive to provide improved access to the planned multi-agency service park at the Webb Tract.
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Phase

Final Design Stage

Status

Pending Closeout
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Budget Snapshot
$26.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Capacity

The projected Average Daily Traffic (ADT) for 2025 is 30,250.
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Estimated Schedule

Project will be completed in FY24.
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Justification

The Airpark Project Area of the Gaithersburg Vicinity Planning Area of the County is experiencing rapid growth with plans for new offices, shops, residential communities, and restaurants. The Snouffer School Road improvements project is needed to meet traffic and pedestrian demands of existing and future land uses. This project meets the recommendations of the area Master Plans, enhances regional connectivity, and follows the continuity of adjacent developer improvements. It will improve traffic flow by providing continuous roadway cross section and standard lane widths and encourage alternative means of mobility through proposed bicycle and pedestrian facilities. The Department of Transportation (DOT) completed Facility Planning Phase I study in FY06. Facility Planning Phase II was completed in FY08 in Facility Planning Transportation Project (CIP #509337).
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Fiscal Note

Intergovernmental revenues represent WSSC Water's share of water and sewer relocation costs. FY18 funding switch of $674,000 between G.O. Bonds and Impact Tax. Acceleration of $688,000 in G.O. Bonds from FY19 into FY18 and an offsetting funding schedule switch with Intergovernmental. In FY20, a $3,050,000 supplemental appropriation was approved. FY20 funding switch of $2,000,000 between GO Bonds and Impact Tax. FY22 funding switch of $1,437,000 from G.O. Bonds to Impact Tax ($1,308,000) and Intergovernmental ($129,000) to reflect FY22 actuals. FY24 funding switch of $106,000 from GO Bonds to Impact Tax to reflect prior year actuals.
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Disclosures

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

WSSC Water, Department of Permitting Services, Pepco, Verizon, Washington Gas, Department of General Services. Special Capital Projects Legislation was enacted on June 23, 2015 and signed into law on July 6, 2015 (Bill No. 28-15).
Budget Snapshot
$26.76M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501109
Date Last Modified01/07/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision561455823200000000
Land36753675000000000
Site Improvements and Utilities31932146104700000000
Construction141541367847600000000
Other124124000000000
Total Expenditures2676025205155500000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds87727217155500000000
Impact Tax1648316483000000000
Intergovernmental15051505000000000
Total Funding Sources2676025205155500000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance6111111
NET IMPACT6111111
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY11
Appropriation FY 26 Request0
Last FY's Cost Estimate26760
Cumulative Appropriation26760
Expenditure / Encumbrances25765
Unencumbered Balance995