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MONTGOMERY COUNTY MD
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County Offices and Other Improvements
1
SUBC
Budget Year / Version:
ddlYear
FY24
FY23
FY22
FY21
FY20
FY19
FY18
ddlVersion
RECOMMENDED
ddlCategory
Acquisition
Ag Land Preservation
Bridges
Community Development
Correction and Rehabilitation
County Offices and Other Improvements
Countywide
Development
Economic Development
Economic Development
Fire/Rescue Service
Golf Courses
Health and Human Services
Higher Education
Highway Maintenance
Housing (HOC)
Housing (MCG)
Individual Schools
Libraries
Mass Transit (MCG)
Miscellaneous Projects
Miscellaneous Projects (Revenue Authority)
Other General Government
Other Public Safety
Parking
Pedestrian Facilities/Bikeways
Police
Recreation
Recycling and Resource Management
Roads
Sewerage Bi-County
Sewerage Montgomery County
Storm Drains
Stormwater Management
Technology Investment Fund
Technology Services
Traffic Improvements
Water Bi-County
Water Montgomery County
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Projects
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Expenditures
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projects
Projects
Project Name
Project #
AltaGas-WGL Merger Fund
P362106
Americans with Disabilities Act (ADA): Compliance
P361107
Asbestos Abatement: MCG
P508728
Building Envelope Repair
P361501
Capital Asset Management System
P362307
Council Office Building Garage Renovation
P011601
Council Office Building Renovations
P010100
Dickerson Radio Tower
P342302
Elevator Modernization
P509923
Energy Conservation: MCG
P507834
Energy Systems Modernization
P361302
Environmental Compliance: MCG
P500918
EOB HVAC Renovation
P361103
Exelon-Pepco Merger Fund
P362105
Facilities Site Selection: MCG
P500152
Facility Planning: MCG
P508768
HVAC/Elec Replacement: MCG
P508941
Lactation Rooms in County Buildings
P362310
Life Safety Systems: MCG
P509970
Lincoln HS
P362302
MCPS Bus Depot and Maintenance Relocation
P360903
Planned Lifecycle Asset Replacement: MCG
P509514
Public Safety System Modernization
P340901
Red Brick Courthouse Structural Repairs
P500727
Resurfacing Parking Lots: MCG
P509914
Rockville Core
P361702
Roof Replacement: MCG
P508331
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Data
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Budget Snapshot
$675M
Total
Expenditures / Funding
27
Projects
27
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Health and Human Services Projects
Culture and Recreation Projects
Conservation of Natural Resources Projects
Community Development and Housing Projects
Park & Planning Projects
Revenue Authority Projects
Montgomery County Public Schools Projects
WSSC Projects
Solid Waste-Sanitation Projects
Montgomery College Projects
Housing Opportunities Commission Projects
in
mapType
All Council Districts
Council District 1
Council District 2
Council District 3
Council District 4
Council District 5
Regional Service Areas (ALL)
RSA - Bethesda Chevy Chase
RSA - East County
RSA - Mid County
RSA - Silver Spring
RSA - Upcounty
Planning Areas (ALL)
PA - Aspen Hill and Vicinity
PA - Bennett and Little Bennett Watershed
PA - Bethesda-Chevy Chase and Vicinity
PA - Clarksburg and Vicinity
PA - Cloverly-Norwood
PA - Colesville-White Oak and Vicinity
PA - Damascus and Vicinity
PA - Darnestown and Vicinity
PA - Dickerson
PA - Fairland-Beltsville and Vicinity
PA - Gaithersburg and Vicinity
PA - Germantown and Vicinity
PA - Goshan
PA - Kemp Mill-Four Corners and Vicinity
PA - Kensington-Wheaton
PA - Lower Seneca Basin
PA - Martinsburg and Vicinity
PA - North Bethesda-Garrett Park
PA - Olney and Vicinity
PA - Patuxent
PA - Poolesville and Vicinity
PA - Potomac-Cabin John and Vicinity
PA - Upper Rock Creek Watershedy
PA - Rockville
PA - Silver Spring and Vicinity
PA - Takoma Park
PA - Travilah and Vicinity
County State Legislative Districts
State Legislative District 14
State Legislative District 15
State Legislative District 16
State Legislative District 17
State Legislative District 18
State Legislative District 19
State Legislative District 20
State Legislative District 39
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*** Note: This map only contains projects with a fixed address ***
click here for a full list of projects
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Total Expenditures by Cost Element
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Total Funding by Source
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Total Expenditures by Cost Element
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Total Funding by Source
15