Budget Year / Version:
Project NameProject #
Indoor Air Quality Improvements: MCPSP006503
Ballfield InitiativesP008720
Fire Safety Code UpgradesP016532
Legacy Open SpaceP018710
Clarksburg Triangle Outfall Sewer, Part 2P023811
Technology ModernizationP036510
Restroom RenovationsP056501
Transportation Maintenance DepotP056510
MCPS Affordability ReconciliationP056516
Elevator Modernization: CollegeP056608
Small Grant/Donor-Assisted Capital ImprovementsP058755
Cabin John Trunk Sewer ReliefP063807
Building Modifications and Program ImprovementsP076506
MCPS Funding ReconciliationP076510
Site Improvements: CollegeP076601
Student Learning Support SystemsP076617
Network Infrastructure and Server OperationsP076619
Pollution Prevention and Repairs to Ponds & LakesP078701
Supplemental Funds for Deeply Subsidized HOC Owned Units ImprovementsP091501
Demolition FundP091704
Capital Renewal: CollegeP096600
Instructional Furniture and Equipment: CollegeP096601
Sprinkler Systems for HOC Elderly PropertiesP097600
County Water Quality ComplianceP106500
Large Diameter Water Pipe Rehabilitation ProgramP113803
WSSC ComplianceP126500
ADA Compliance: Local ParksP128701
ADA Compliance: Non-Local ParksP128702
Modifications to Holding, Special Education & AlteP136510
Capital Needs for 236 Funded Elderly PropertiesP137601
Brink Zone Reliability ImprovementsP143800
Technology Modernization -- MCGP150701
Land & Rights-of-Way Acquisition - Bi-County (S)P163800
Master Lease: Self-Contained Breathing ApparatusP311701
Technology Investment Loan FundP319485
ERP Requirements StudyP320400
Integrated Justice Information SystemP340200
Voice Mail System ReplacementP340700
Public Safety System ModernizationP340901
Americans with Disabilities Act (ADA): ComplianceP361107
Fuel ManagementP361112
Energy Systems ModernizationP361302
Building Envelope RepairP361501
Master Lease: Correctional Security EquipmentP421701
Detention Center ReuseP429755
Fire Stations: Life Safety SystemsP450302
Female Facility UpgradeP450305
FS Emergency Power System UpgradeP450700
Apparatus Replacement ProgramP451504
Resurfacing: Fire StationsP458429
Roof Replacement: Fire StationsP458629
HVAC/Elec Replacement: Fire StnsP458756
Advance ReforestationP500112
Facilities Site Selection: MCGP500152
Bridge Preservation ProgramP500313
Storm Drain GeneralP500320
Pedestrian Safety ProgramP500333
Highway Noise AbatementP500338
Resurfacing: Residential/Rural RoadsP500511
Streetlight Enhancements-CBD/Town CenterP500512
Transit Park and Ride Lot RenovationsP500534
Street Tree PreservationP500700
Traffic Signal System ModernizationP500704
Resurfacing Park Roads and Bridge ImprovementsP500720
State Transportation ParticipationP500722
Ride On Bus FleetP500821
Residential and Rural Road RehabilitationP500914
Environmental Compliance: MCGP500918
BRAC Bicycle and Pedestrian FacilitiesP501000
Permanent Patching: Residential/Rural RoadsP501106
Dedicated but Unmaintained County RoadsP501117
Capital Crescent TrailP501316
Bus Rapid Transit: System DevelopmentP501318
MCG Reconciliation PDFP501404
Rockville Sidewalk ExtensionsP501430
Storm Drain Culvert ReplacementP501470
Bicycle-Pedestrian Priority Area ImprovementsP501532
Purple LineP501603
Intelligent Transit SystemP501801
Sidewalk Program Minor Projects P506747
Intersection and Spot ImprovementsP507017
Traffic SignalsP507154
Public Facilities RoadsP507310
Bikeway Program Minor Projects P507596
Bus Stop ImprovementsP507658
Energy Conservation: MCGP507834
Subdivision Roads ParticipationP508000
Guardrail ProjectsP508113
Facility Planning: Storm DrainsP508180
Sidewalk & Curb ReplacementP508182
Roof Replacement: MCGP508331
Resurfacing: Primary/ArterialP508527
Asbestos Abatement: MCGP508728
Facility Planning: MCGP508768
HVAC/Elec Replacement: MCGP508941
Transportation Improvements For SchoolsP509036
Bridge DesignP509132
ADA Compliance: TransportationP509325
Facility Planning-TransportationP509337
Advanced Transportation Management SystemP509399
Planned Lifecycle Asset Replacement: MCGP509514
Neighborhood Traffic CalmingP509523
Bridge RenovationP509753
Resurfacing Parking Lots: MCGP509914
Elevator ModernizationP509923
Outfall RepairsP509948
Life Safety Systems: MCGP509970
School Based Health & Linkages to Learning CentersP640400
High School Wellness CenterP640902
Child Care in SchoolsP649187
Shady Grove Transportation Depot Replacement P651641
Outdoor Play Space Maintenance ProjectP651801
College Affordability ReconciliationP661401
Collegewide Physical Education RenovationsP661602
Collegewide Road/Parking Lot Repairs and ReplacementsP661801
Library Refurbishment Level of EffortP711502
21st Century Library Enhancements Level Of EffortP711503
Cost Sharing: MCGP720601
Recreation Facility ModernizationP720917
Public Arts TrustP729658
Design and Construction ManagementP746032
Affordable Housing Acquisition and PreservationP760100
Cost Sharing: Non-Local ParksP761682
Roof Replacement: MCPSP766995
HOC Opportunity Housing Dev FundP767511
Acquisition: Local ParksP767828
HOC MPDU/Property Acq FundP768047
Trails: Hard Surface Design & ConstructionP768673
Facility Planning: HCDP769375
Ag Land Pres EasementsP788911
Life Sciences and Technology CentersP789057
Energy Conservation: MCPSP796222
ADA Compliance: MCPSP796235
SM Facility Major Structural RepairP800700
SM Retrofit - Government FacilitiesP800900
SM Retrofit - RoadsP801300
SM Retrofit - SchoolsP801301
Misc Stream Valley ImprovementsP807359
Restoration Of Historic StructuresP808494
SM Retrofit: CountywideP808726
Facility Planning: SMP809319
Watershed Restoration - InteragencyP809342
HOC Cty Guaranteed Bond ProjectsP809482
Energy Conservation: CollegeP816611
HVAC (Mechanical Systems) Replacement: MCPSP816633
Asbestos Abatement: MCPSP816695
Stream Protection: SVPP818571
Roof Replacement: Non-Local PkP838882
Relocatable ClassroomsP846540
Information Technology: CollegeP856509
Trails: Natural Surface & Resource-based RecreationP858710
Urban Park ElementsP871540
M-NCPPC Affordability ReconciliationP871747
Stadium LightingP876544
Roof Replacement: CollegeP876664
Facility Planning: CollegeP886686
Trails: Hard Surface RenovationP888754
State Aid ReconciliationP896536
Planned Life Cycle Asset Repl: MCPSP896586
Planning, Design & ConstructionP906605
Rehab/Reno.Of Closed Schools- RROCSP916587
School Security SystemsP926557
Current Revitalizations/ExpansionsP926575
Planned Lifecycle Asset Replacement: CollegeP926659
ADA Compliance: CollegeP936660
Stormwater Discharge & Water Quality Mgmt: MCPSP956550
Facility Planning: Local ParksP957775
Facility Planning: Non-Local ParksP958776
Facility Planning: MCPSP966553
Planned Lifecycle Asset Replacement: Local ParksP967754
Planned Lifecycle Asset Replacement: NL ParksP968755
Improved (Safe) Access to SchoolsP975051
Cost Sharing: Local ParksP977748
Energy Conservation - Local ParksP998710
Energy Conservation - Non-Local ParksP998711
Minor New Construction - Non-Local ParksP998763
Enterprise Facilities' ImprovementsP998773
Acquisition: Non-Local ParksP998798
Minor New Construction - Local ParksP998799
Downcounty Consortium ES #28 (Arcola-RROCS)P046500
ESOL Centers - (RROCS)P056500
Downcounty Consortium ES #29 (Reopening of McKenney)P096509
Reuse of Woodward HS as a Holding FacilityP116502
Collegewide Library RenovationsP661901
Child Care RenovationsP601901
Park RefreshersP871902
Vision ZeroP871905
Major Capital ProjectsP651913
Heavy Equipment ReplacementP361901
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Budget Snapshot
$5,833M Total
Expenditures / Funding
194 Projects
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*** Note: This map only contains projects with a fixed address ***click here for a full list of projects
Total Expenditures by Cost Element
Total Funding by Source
Total Expenditures by Cost Element
Total Funding by Source