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Budget Year / Version:  
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Description

This project provides for the design, land acquisition, and construction of roadway improvements along East Gude Drive from Crabbs Branch Way to Southlawn Lane to increase mobility and improve vehicular and pedestrian safety. The improvements will: (1) add a westbound lane (800 linear feet) from Calhoun Drive to Crabbs Branch Way; (2) extend the length of the eastbound taper east of Calhoun Drive (500 linear feet) to west of Incinerator Lane; (3) provide an east-to-northbound left turn lane (300 linear feet) at Dover Road; (4) construct the missing section of sidewalk on the north side of East Gude Drive from west of Incinerator Lane to east of Calhoun Drive (550 linear feet) and (5) install six-foot wide sidewalk connectors from each bus stop on the north side of East Gude Drive to the nearest intersection.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$6.03M Total
Expenditures/Funding
$4.67M 6 Year Total
Expenditures/Funding
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Location

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Capacity

The Average Daily Traffic (ADT) on East Gude Drive for the year 2025 is forecasted to be about 60,000.
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Estimated Schedule

Final design was completed in FY20. Land Acquisition started in FY20 and be completed in FY21. Utility relocations will occur in FY22. Construction will start in FY21 and be completed in FY22.
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Justification

The project is needed to improve roadway mobility and safety, provide for alternate modes of transportation and improve pedestrian connectivity and safety by constructing missing sidewalk sections on the north side.
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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, Utility Companies, Department of Permitting Services, City of Rockville
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Budget Snapshot
$6.03M Total
Expenditures/Funding
$4.67M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501309
Date Last Modified05/17/20
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision14067344771953016500000
Land105513135907907000000
Site Improvements and Utilities41500415041500000
Construction3151003151600255100000
Other00000000000
Total Expenditures602774761246681537313100000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds602774761246681537313100000
Total Funding Sources602774761246681537313100000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Energy5-11111
NET IMPACT5-11111
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request4668
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate6027
Cumulative Appropriation1359
Expenditure / Encumbrances941
Unencumbered Balance418