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Budget Year / Version:
ddlYear
FY25
FY24
FY23
FY22
FY21
FY20
FY19
FY18
ddlVersion
APPROVED
RECOMMENDED
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Shady Grove Station Sewer Augmentation (P063806)
DDLProjects
21st Century Library Enhancements Level Of Effort
260 East Jefferson Street Acquisition
4th District Police Station
6th District Police Station
90 Monroe Street Property Acquisition
ABS Conveyor System Upgrade
ABS Delivery Trucks Purchase
ABS Retail Store Refresh
AccelerateMC Regional Infrastructure Accelerator
Acquisition: Local Parks
Acquisition: Non-Local Parks
ADA Compliance: Local Parks
ADA Compliance: Non-Local Parks
ADA Compliance: College
ADA Compliance: MCPS
ADA Compliance: Transportation
Advance Reforestation
Advanced Transportation Management System
Affordable Housing Acquisition and Preservation
Affordable Housing Opportunity Fund
Affordable Housing Predevelopment
Affordable Living Quarters
Ag Land Pres Easements
ALARF: M-NCPPC
ALARF: MCG
AltaGas-WGL Merger Fund
Americans with Disabilities Act (ADA): Compliance
Anacostia #2 WWPS Upgrades
Anacostia Streams Restoration
Apparatus Replacement Program
Appellate Court Judges Chambers
Arcola WWPS & FM
Asbestos Abatement: MCG
Asbestos Abatement: MCPS
Ashburton ES Addition
Ashford Woods WWPS & FM
Auth Lane Pedestrian Bridge
Avery Road Treatment Center
Ballfield Initiatives
Beach Drive Bridge
Bethesda Bikeway and Pedestrian Facilities
Bethesda Lots 10 - 24 Parks
Bethesda Metro Station South Entrance
Bethesda Park Impact Payment
Bethesda Parking Security Camera Surveillance System
Bethesda Transportation Infrastructure Development
Bethesda-Chevy Chase HS Addition
Bethesda-Chevy Chase/Walter Johnson Clusters ES (New)
Bicycle-Pedestrian Priority Area Improvements
Bicycle-Pedestrian Priority Area Improvements - Purple Line
Bicycle-Pedestrian Priority Area Improvements - Veirs Mill/Randolph
Bicycle-Pedestrian Priority Area Improvements - Wheaton CBD
Bikeway Program Minor Projects
Black Hill Regional Park: SEED Classroom
Blair HS Field Renovations and Lights
Blue Plains WWTP: Biosolids Mgmt PT2
Blue Plains WWTP: Liquid Train PT 2
Blue Plains WWTP:Plant Wide Projects
Blue Plains: Pipelines and Appurtenances
Bowie Mill Road Bikeway
Boyds Transit Center
Bradley Boulevard (MD 191) Improvements
Breathing Air Compressors Replacement
Bridge Design
Bridge Preservation Program
Bridge Renovation
Brighton Dam Road Bridge No. M-0229
Brink Road Bridge M-0064
Brookside Gardens Master Plan Implementation
Brookville Road Bridge M-0083
Building Envelope Repair
Building Modifications and Program Improvements
Burnt Mills ES - Major Capital Project
Burtonsville Access Road
Burtonsville Crossing Shopping Center
Burtonsville ES (Replacement)
Burtonsville Park and Ride Improvements
Bus Priority Program - Minor Projects
Bus Rapid Transit: Flash Howard County Expansion
Bus Rapid Transit: MD 355 Central
Bus Rapid Transit: MD 355 South/North
Bus Rapid Transit: System Development
Bus Rapid Transit: US 29
Bus Rapid Transit: US 29-Phase 2
Bus Rapid Transit: Veirs Mill Road
Bus Stop Improvements
Business Continuity Phase II
Capital Asset Management System
Capital Crescent Trail
Capital Crescent Trail Tunnel
Capital Renewal: College
CESC Modifications
Charles W. Woodward HS Reopening
Cherry Hill Road Bike Facility
Chevy Chase Library and Redevelopment
Child Care in Schools
Child Care Renovations
Child Care Renovations - ADA Remediation
Child Care Renovations - Child Care Facility Replacement
Child Care Renovations - Playgrounds
Clarksburg Cluster ES #9 (New)
Clarksburg Cluster ES (Clarksburg Village Site #2)
Clarksburg Fire Station
Clarksburg Library
Clarksburg Transportation Connections
Clarksburg Wastewater Pumping Station
Col. Zadok Magruder HS - Major Capital Project
Cold Spring ES -- Major Capital Project
College Affordability Reconciliation
Collegewide Central Plant and Distribution Systems
Collegewide Library Renovations
Collegewide Physical Education Renovations
Comprehensive Flood Management Plan
Cost Sharing: Local Parks
Cost Sharing: MCG
Cost Sharing: Non-Local Parks
Council Office Building Renovations
County Building Network Wiring
County Fleet Electric Vehicle Charging Stations
County Incubators - Level of Effort
County Radio Life Cycle Replacement
County Service Park Infrastructure Improvements
Countywide Facade Easement Program
Crossvines Poolesville Economic Development Project
Crown HS (New)
Current Revitalizations/Expansions
Dale Drive Shared Use Path and Safety Improvements
Damascus ES -- Major Capital Project
Damascus HS - Major Capital Project
Damascus Town Center WWPS Replacement
Dedicated but Unmaintained County Roads
Dennis Ave Bridge M-0194 Replacement
Dense Wave Division Multiplexing Replacement
Design and Construction Management
Dickerson Radio Tower
Digital Equity - Montgomery Connects
Diversion Center
Dorsey Mill Road Bridge
DuFief ES Addition/Facility Upgrade
Early Care and Education Facility Fund
Early Childhood Center
East County Campus
East Gude Drive Roadway Improvements
Eastern Middle School - Major Capital Project
Elevator Modernization
Elevator Modernization: College
Elizabeth House Demolition
Elm Street Urban Park
Emergency Homeless Shelter
Emergency Replacement of Major Building Components
Energy Conservation - Local Parks
Energy Conservation - Non-Local Parks
Energy Conservation: College
Energy Conservation: MCG
Energy Systems Modernization
Enterprise Facilities' Improvements
Environmental Compliance: MCG
EOB HVAC Renovation
Erickson Bethesda Sewer Main
Evans Parkway Neighborhood Park
Exelon-Pepco Merger Fund
Facilities Site Selection: MCG
Facility Planning - Pedestrian Facilities and Bikeways
Facility Planning Parking: Bethesda Parking Lot District
Facility Planning Parking: Silver Spring Parking Lot District
Facility Planning Parking: Wheaton Parking Lot District
Facility Planning-Roads
Facility Planning: College
Facility Planning: HCD
Facility Planning: Local Parks
Facility Planning: Mass Transit
Facility Planning: MCG
Facility Planning: MCPS
Facility Planning: Non-Local Parks
Facility Planning: Storm Drains
Facility Planning: Stormwater Management
Falls Road Bikeway and Pedestrian Facility
Falls Road Golf Course Improvements
Farm Women's Market Parking Garage
Female Facility Upgrade
Fenton Street Cycletrack
FiberNet
Fire Safety Code Upgrades
Fire Station Refurbishment
Fire Station Wi-Fi Upgrade
Fire Stations: Life Safety Systems
Forest Glen Passageway
Forest Glen Road Sidewalk
Franklin Avenue Sidewalk
Frederick Road Bike Path
FS Emergency Power System Upgrade
Full Upgrade of Existing Recycling Center Complex
Gaithersburg Cluster Elementary School #8
Garrett Park Road Bridge M-0352
General Repair of BMPs and Stream Assets
Germantown Incubator - Wet lab conversion
Germantown Multimodal Improvements
Germantown Science & Applied Studies Phase 1-Renov
Germantown Student Affairs Building Renovation and Addition-Phase 2
Germantown Student Services Center
Germantown Town Center Urban Park
Glen Echo Fire Station Renovation
Glen Road Bridge
Glenmont Redevelopment Program
Gold Mine Road Bridge M-0096
Goldsboro Road Sidewalk and Bikeway
Good Hope Road Shared Use Path
Goshen Road South
Great Seneca Science Corridor Transit Improvements
Greenbriar Local Park
Greencastle ES Addition
Guardrail Projects
Gude Landfill Remediation
Hampshire Greens Golf Course Improvements
Healthy Schools
Heart Monitor/Defibrillator Replacement
Heavy Equipment Replacement
High School Wellness Center and Expanded Wellness Services
Highland View ES Addition
Highway Noise Abatement
Hillandale Local Park
HJF Innovation Labs at Montgomery County
HOC County Guaranteed Bond Projects
HOC MPDU/Property Acquisition Fund
HOC Opportunity Housing Development Fund
Holiday Park Net Zero Initiative
HVAC (Mechanical Systems) Replacement: MCPS
HVAC/Elec Replacement: Fire Stns
HVAC/Elec Replacement: MCG
Hydrogen Fuel Cell Buses and Fueling Site
I-495/I-270 Traffic Relief Plan Pipeline Relocations
IJIS - Correction and Rehabilitation Information Management System (CRIMS) Upgrade
Implementation of the Comprehensive Flood Management Plan
Improved (Safe) Access to Schools
Information Technology: College
Instructional Furniture and Equipment: College
Intelligent Transit System
Intersection and Spot Improvements
James Hubert Blake HS Addition
JoAnn Leleck at Broad Acres ES Replacement
John F. Kennedy HS Addition
Johns Hopkins Medical Research Park Sewer Main
Josiah Henson Historic Park
Judicial Center Annex
Judicial Security Improvements
Justice Center
Kemp Mill Urban Park
Kennedy Shriver Aquatic Center Building Envelope Improvement
Lactation Rooms in County Buildings
Land & Rights-of-Way Acquisition - Bi-County
Land & Rights-of-Way Acquisition - Bi-County (S)
Land Acquisition: MCPS
Large Diameter Water Pipe Rehabilitation Program
Laytonia Recreational Park
Legacy Open Space
Legacy Urban Space
Library Refurbishment Level of Effort
Life Safety Systems: MCG
Life Sciences and Technology Centers
Life Sciences Center Loop Trail
Lincoln HS
Little Bennett Golf Course
Little Bennett Regional Park Day Use Area
Luxmanor ES - Current Revitalizations/Expansions
Lyttonsville Civic Green
M-NCPPC Affordability Reconciliation
MacArthur Blvd Bikeway Improvements
Major Capital Projects - Elementary
Major Capital Projects - Secondary
Martin Luther King, Jr. Indoor Swim Center Renovation
Maryland/Dawson Extended
Maryvale ES - Current Revitalizations/Expansions
Master Leases: Transit Radio System Replacement
Materials Management Building Relocation
MCDC cell improvement
MCFRS Gude Drive Community Services Building
MCG Reconciliation PDF
MCPS Affordability Reconciliation
MCPS Bus Depot and Maintenance Relocation
MCPS Funding Reconciliation
MCPS: Building Towards a Structurally Balanced CIP
MD 198 Sidewalk Improvements
MD 355 Crossing (BRAC)
MD355-Clarksburg Shared Use Path
Metropolitan Branch Trail
Mid-County Park Benefit Payments
Milestone Center Sewer Main
Mill Creek Towne ES Addition
Minor New Construction - Local Parks
Minor New Construction - Non-Local Parks
Montgomery County Airpark - Rehabilitate Runway Lighting
Montgomery County Airpark - Road Relocation
Montgomery County Airpark Land Acquisition - Leet-Melbrook Property
Montgomery County Airpark Land Acquisition - Merchant Tire Property
Montgomery County Airpark- North End Hangar
Montgomery County Correctional Facility and Community Corrections Wi-Fi project
Montgomery County Correctional Facility Refresh
Montgomery County Correctional Facility Sewer
Montgomery County Detention Center Partial Demolition and Renovation
Montgomery County Lynching Memorial
Montgomery County Revenue Authority Office Relocation
Montgomery Knolls ES Addition
Montgomery Village/Lake Forest Recreation Center
Mouth of Monocacy Road Bridge
Nebel Street Shelter - Phase 2
Needwood Golf Course
Neelsville MS - Major Capital Project
Neighborhood Traffic Calming
Network Infrastructure and Server Operations
New Organics Processing Facility
New Transit Maintenance Depot
Non-Congregate Shelter Space
Nonprofit Preservation Fund
North Bethesda Community Recreation Center
North Bethesda Metro Station Access Improvements
North Bethesda Metro Station Area Redevelopment Infrastructure
North Bethesda Metro Station Northern Entrance
North Bethesda MS Addition
North Branch Trail
North Four Corners Local Park
North High Street Extended
North Tower Judicial Security Improvements
Northwest Branch Recreational Park-Athletic Area
Northwest Golf Course
Northwood HS Addition/Facility Upgrades
Norwood Road Shared Use Path
Noyes Library for Young Children Rehabilitation and Renovation
Oak Drive/MD 27 Sidewalk
Oaks Landfill Leachate Pretreatment Plant Retrofitting
Observation Drive Extended
Odessa Shannon MS Addition/ Facility Upgrade
Olney Satellite Police Station and Community Facility
Organics Processing Facility
Outdoor Firearms Training Center
Outdoor Play Space Maintenance Project
Outfall Repairs
Ovid Hazen Wells Recreational Park
Paint Branch HS Addition
Park Acquisitions
Park Refreshers
Park Valley Road Bridge
Parking Bethesda Facility Renovations
Parking Lot Districts Service Facility
Parking Silver Spring Facility Renovations
Parking Wheaton Facility Renovations
Parkland MS Addition
Patuxent Raw Water Pipeline
Pedestrian Safety Program
Permanent Patching: Residential/Rural Roads
Pine Crest ES Addition
Piney Branch ES - Major Capital Project
Piney Meetinghouse Road Bridge
Piscataway WRRF Bio-Energy Project
Planned Life Cycle Asset Repl: MCPS
Planned Lifecycle Asset Replacement (PLAR): Local Parks
Planned Lifecycle Asset Replacement (PLAR): Non-Local Parks
Planned Lifecycle Asset Replacement: College
Planned Lifecycle Asset Replacement: Local Parks
Planned Lifecycle Asset Replacement: MCG
Planned Lifecycle Asset Replacement: NL Parks
Planning, Design and Construction
PLAR: LP - Boundary Marking
PLAR: LP - Court Renovations
PLAR: LP - Minor Renovations
PLAR: LP - Park Building Renovations
PLAR: LP - Play Equipment
PLAR: LP - Resurfacing Lots and Paths
PLAR: NL - Boundary Marking
PLAR: NL - Court Renovations
PLAR: NL - Minor Renovations
PLAR: NL - Park Building Renovations
PLAR: NL - Play Equipment
PLAR: NL - Resurfacing Lots and Paths
Pleasant's Property Water Main Extension
Police Body Armor
Pollution Prevention and Repairs to Ponds & Lakes
Poolesville Golf Course
Poolesville HS - Major Capital Project
Potomac ES - Current Revitalizations/Expansions
Potomac WFP Consent Decree Program
Potomac WFP Main Zone Pipeline
Potomac WFP Submerged Channel Intake
Power Line Trail
Pre-Release Center Dietary Facilities Improvements
Preservation of Naturally Occurring Affordable Housing Fund
Progress Place
Public Arts Trust
Public Facilities Roads
Public Safety Communications Center
Public Safety Communications Center, Phase II, Electrical Distribution and HVAC Upgrade
Public Safety Radio Backhaul Redundancy
Public Safety Server Hardware Upgrade
Public Safety System Modernization
Purple Line
Rattlewood Golf Course
Recreation Facilities Asset Replacement
Recreation Facilities Playground Replacement
Recreation Facilities Refurbishment
Recreation Facilities Refurbishment - Indoor Pools
Recreation Facilities Refurbishment-Centers
Recreation Facilities Refurbishment-Outdoor Pools
Red Brick Courthouse Structural Repairs
Reddy Branch WWPS & FM
Redland Road Bridge No. M-0056
Regional Water Supply Resiliency
Relocatable Classrooms
Residential and Rural Road Rehabilitation
Resource Recovery Park
Restoration Of Historic Structures
Restroom Renovations
Resurfacing Park Roads and Bridge Improvements
Resurfacing Parking Lots: MCG
Resurfacing: Fire Stations
Resurfacing: Primary/Arterial
Resurfacing: Residential/Rural Roads
Revitalization for Troubled and Distressed Common Ownership Communities
Ride On Bus Fleet
Ride On Fare Equipment Replacement
River Falls Storm Drain Improvements
Rock Creek Maintenance Facility
Rock Creek Trail Pedestrian Bridge
Rockville Fire Station 3 Renovation
Rockville Student Services Center
Rockville Theatre Arts Building Renovation
Rockville Theatre Arts Building Renovation
Ronald McNair ES Addition
Roof Replacement: College
Roof Replacement: Fire Stations
Roof Replacement: MCG
Roof Replacement: MCPS
Rose Village Sewer Main
S. Christa McAuliffe ES Addition
S. Germantown Recreational Park: Cricket Field
Sam Rice Manor WWPS & FM
Sandy Spring Bikeway
Schaeffer Road Bridge M-0137
School Based Health and Linkages to Learning Centers
School Security Systems
Seminary Road Intersection Improvement
Seneca Valley HS - Current Revitalizations/Expansions
Septage Discharge Facility Planning & Implement.
Seven Locks Bikeway and Safety Improvements
Seven Locks Road Culvert Replacement
Shady Grove Neighborhood Center
Shady Grove Station Sewer Augmentation
Shared Agency Booking System Replacement
Sidewalk and Curb Replacement
Sidewalk Program Minor Projects
Silver Spring & Bethesda Secure Bike Parking Facilities
Silver Spring Green Trail
Silver Spring International MS Addition
Silver Spring Lot 3 Parking Garage
Silver Spring Park Benefit Payment
Silver Spring Parking Security Camera Surveillance System
Silver Spring Recreation and Aquatic Center
Silver Spring Transit Center
Site Improvements: College
Small Grant/Donor-Assisted Capital Improvements
Small Multifamily Building Improvements
Snouffer School Road
Snouffer School Road North (Webb Tract)
South Lake ES - Major Capital Project
South Tower of the Circuit Court AV Replacement Project
Spring Gardens WWPS Replacement
State Aid for MCPS Playgrounds
State Aid Reconciliation
State Transportation Participation
Stonegate ES - Major Capital Project
Storm Drain Culvert Replacement
Storm Drain General
Stormwater Discharge & Water Quality Mgmt: MCPS
Stormwater Management Facility Major Structural Repair
Stormwater Management Retrofit: Countywide
Stream Protection: SVP
Street Tree Preservation
Streetlight Enhancements-CBD/Town Center
Streetlighting
Student Learning Support Systems
Subdivision Roads Participation
Summit Avenue Extension
Supplemental Funds for Deeply Subsidized HOC Owned Units Improvements
Sustainability Initiatives
Swimming Pools Slide Replacement
Takoma Park MS Addition
Takoma Park/Silver Spring Math and Science Center
Technology Modernization
Thomas S. Wootton HS - Current Revitalizations/Expansions
Thomas S. Wootton HS - Major Capital Project
Thomas W. Pyle MS Addition
Tilden MS - Current Revitalizations/Expansions
Traffic Signal System Modernization
Traffic Signals
Trails: Hard Surface Design & Construction
Trails: Hard Surface Renovation
Trails: Natural Surface & Resource-based Recreation
Transfer Station Fire Detection and Suppression System
Transit Park and Ride Lot Renovations
Transportation Feasibility Studies
Transportation Improvements For Schools
Trunk Sewer Reconstruction Program
Tuckerman Lane Sidewalk
Twinbrook Connector Trail
Twinbrook ES -- Major Capital Project
Urban Park Elements
US 29 Pedestrian and Bicycle Improvements
US 29 Streetlighting
Vision Zero
Viva White Oak Sewer Main
Viva White Oak Water Main
Wall Park Garage and Park Improvements
Walt Whitman HS Addition
Warner Circle Special Park
Watkins Mill Road Extended
Westbrook ES Addition
Western County Recreation Center
Wheaton Arts and Cultural Center
Wheaton HS Current Revitalizations/Expansions
Wheaton Library and Community Recreation Center
Wheaton M-NCPPC Headquarters Retail
Wheaton Parking Security Camera Surveillance System
Wheaton Redevelopment Program
Wheaton Regional Dam Flooding Mitigation
Wheaton Regional Park Improvements
Whetstone ES -- Major Capital Project
White Flint District East: Transportation
White Flint District West: Transportation
White Flint Fire Station 23
White Flint Redevelopment Program
White Flint Traffic Analysis and Mitigation
White Flint West Workaround
White Oak Commercial Area Improvements and Revitalization
White Oak Local Area Transportation Improvement Program
White Oak Science Gateway Redevelopment Project
White Oak Water Mains Augmentation
William T. Page ES Addition
Woodlin ES - Major Capital Project
Woodside Urban Park
WSSC Sewer and Storm Line Improvements at Elizabeth Square
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Snapshot
Status
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Details
Expenditures
Funding
Estimated Schedule
Capacity
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Summary Tables
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Phase
NA
Status
Closeout
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Budget Snapshot
$76.05M
Total
Expenditures/Funding
$0M
6 Year Total
Expenditures/Funding
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Location
PLANNING AREA:
Gaithersburg and Vicinity
REGIONAL SERVICE AREA:
Upcounty
COUNCIL DISTRICT:
3
Download & Explore
2025 APPROVED Budget
Archives
Data
Budget Snapshot
$76.05M
Total
Expenditures/Funding
$0M
6 Year Total
Expenditures/Funding
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Project Details
Project Number
P063806
Date Last Modified
11/06/23
Administering Agency
W.S.S.C.
Category
WSSC
SubCategory
Sewerage Montgomery County
Planning Area
Gaithersburg and Vicinity
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Total Expenditures by Cost Element
(000s)
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Total Funding by Source
(000s)
EXPENDITURES
(000s)
Cost Elements
Total
Thru FY23
Est FY24
Total 6 Years
FY 25
FY 26
FY 27
FY 28
FY 29
FY 30
Beyond 6 Years
Planning, Design and Supervision
0
0
0
0
0
0
0
0
0
0
0
Land
0
0
0
0
0
0
0
0
0
0
0
Site Improvements and Utilities
0
0
0
0
0
0
0
0
0
0
0
Construction
0
0
0
0
0
0
0
0
0
0
0
Other
76052
76052
0
0
0
0
0
0
0
0
0
Total Expenditures
76052
76052
0
0
0
0
0
0
0
0
0
FUNDING
(000s)
Funding Source
Total
Thru FY23
Est FY24
Total 6 Years
FY 25
FY 26
FY 27
FY 28
FY 29
FY 30
Beyond 6 Years
Contributions (WSSC Only)
76052
76052
0
0
0
0
0
0
0
0
0
Total Funding Sources
76052
76052
0
0
0
0
0
0
0
0
0
APPROPRIATION AND EXPENDITURE DATA
($000s)
Appropriation FY 25 Request
0
Year First Appropriation
FY15
Appropriation FY 26 Request
0
Last FY's Cost Estimate
7652
Cumulative Appropriation
7482
Expenditure / Encumbrances
0
Unencumbered Balance
7482
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2025 APPROVED Budget
Archives
Data
Archives