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Budget Year / Version:  
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Description

This project provides for the emergency stabilization for approximately 400 feet of Davis Mill Road. The existing Davis Mill Road is located on the south side of Wildcat Branch. To stabilize the 400 feet of Davis Mill Road which has been damaged by storm erosion, a retaining wall will be constructed along the north edge of the roadway with riprap installation, stream stabilization, and 500 feet pavement resurfacing of Davis Mill Road. Davis Mill Road from its east intersection with Wildcat Road to its west intersection with Wildcat Road will be closed to traffic during construction.
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Phase

Preliminary Design Stage

Status

Closeout
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Budget Snapshot
$2.33M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The design of the project is expected to finish in January 2020. Construction is scheduled to start in February 2020 and will be completed in April 2020.
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Cost Change

Cost reduced to reflect savings following project completion.
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Justification

Wildcat Branch along the north of Davis Mill Road is continuously eroding the roadway embankment and undermining the roadway pavement during each major rain event. The undermining is progressing under the pavement causing pavement failure along the edge of the road. The Department is concerned that a significant part of the roadway pavement could slide into the stream during the next major storm event.
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Other

The Davis Mill Road is classified as a rustic road in the 1996 Rustic Roads Functional Master Plan.
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Fiscal Note

FY2020 supplemental of $2,340,000 in G.O. Bonds for Davis Mill Road Emergency Stabilization. FY23 transfer of $7,000 in unused funds to Dennis Ave Bridge (P501701).
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Coordination

Montgomery County Department Permitting Services, Maryland Department of the Environment, Maryland-National Capital Park and Planning Commission.
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Budget Snapshot
$2.33M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP502006
Date Last Modified01/09/23
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaGermantown 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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision4593600000000
Land00000000000
Site Improvements and Utilities00000000000
Construction22882288000000000
Other00000000000
Total Expenditures233322973600000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds233322973600000000
Total Funding Sources233322973600000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY20
Appropriation FY 24 Request0
Last FY's Cost Estimate2340
Cumulative Appropriation2333
Expenditure / Encumbrances2332
Unencumbered Balance1