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Recommended FY22 Capital Budget and Amendments to the FY21-26 Capital Improvements Program (CIP)

FY22 Recommended Capital Budgets
1MCGAppropriation List Closeout List
1MCPSAppropriation List
1Montgomery CollegeAppropriation List
1M-NCPPCAppropriation List Closeout List
1HOCAppropriation List Closeout List
Executive Recommendations
New Projects - FY21-26 Amendments
Category/Subcategory Project Number Project Name
Technology ServicesP342102 County Radio Replacement and Related Equipment
Mass Transit (MCG)P502201 Bus Rapid Transit: US 29-Phase 2
Mass Transit (MCG)P502202 Great Seneca Science Corridor Transit Improvements
Existing Projects - FY21 Supplementals
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP010100 Council Office Building Renovations
Stormwater ManagementP809319 Facility Planning: Stormwater Management
Stormwater ManagementP800700 Stormwater Management Facility Major Structural Repair
Stormwater ManagementP808726 Stormwater Management Retrofit: Countywide
Housing (MCG)P762101 Affordable Housing Opportunity Fund
FY21-26 Scope Change and/or other Increase/Decrease Existing Projects - Amendments
Category/Subcategory Project Number Project Name
Fire/Rescue ServiceP450700 FS Emergency Power System Upgrade
Mass Transit (MCG)P502110 Master Leases: Transit Radio System Replacement
Traffic ImprovementsP509399 Advanced Transportation Management System
Traffic ImprovementsP500704 Traffic Signal System Modernization
Health and Human ServicesP640400 School Based Health & Linkages to Learning Centers
LibrariesP711503 21st Century Library Enhancements Level Of Effort
RecreationP720601 Cost Sharing: MCG
RecreationP721503 Kennedy Shriver Aquatic Center Building Envelope Improvement
RecreationP729658 Public Arts Trust
Community DevelopmentP769375 Facility Planning: HCD
Housing Opportunities CommissionP091501 Supplemental Funds for Deeply Subsidized HOC Owned Units Improvements
Montgomery County Public Schools
Category/Subcategory Project Number Project Name
Montgomery County Public SchoolsP076506 Building Modifications and Program Improvements
Montgomery County Public SchoolsP926575 Current Revitalizations/Expansions
Montgomery County Public SchoolsP816633 HVAC (Mechanical Systems) Replacement: MCPS
Montgomery County Public SchoolsP975051 Improved (Safe) Access to Schools
Montgomery County Public SchoolsP652101 Major Capital Projects - Elementary
Montgomery County Public SchoolsP896586 Planned Life Cycle Asset Repl: MCPS
Montgomery County Public SchoolsP766995 Roof Replacement: MCPS
Montgomery County Public SchoolsP036510 Technology Modernization
Montgomery County Public SchoolsP652103 Bethesda ES Addition
Montgomery County Public SchoolsP651908 Charles W. Woodward HS Reopening
Montgomery County Public SchoolsP651902 Cresthaven ES Addition
Montgomery County Public SchoolsP652201 Grades 3-5 Elementary School for JoAnn Leleck Elementary School at Broad Acres
Montgomery County Public SchoolsP652001 Highland View ES Addition
Montgomery County Public SchoolsP651709 Montgomery Knolls ES Addition
Montgomery County Public SchoolsP651907 Northwood HS Addition/Facility Upgrades
Montgomery County Public SchoolsP651910 Odessa Shannon MS Addition/ Facility Upgrade
Montgomery County Public SchoolsP651903 Roscoe Nix ES Addition
Montgomery County Public SchoolsP651912 Silver Spring International MS Addition
Montgomery County Public SchoolsP651705 Thomas W. Pyle MS Addition
Montgomery County Public SchoolsP652107 Westbrook ES Addition
Montgomery County Public SchoolsP652105 William T. Page ES Addition
Montgomery County Public SchoolsP056516 MCPS Affordability Reconciliation
Montgomery County Public SchoolsP076510 MCPS Funding Reconciliation
Montgomery College
Category/Subcategory Project Number Project Name
Montgomery CollegeP661401 College Affordability Reconciliation
Montgomery CollegeP661901 Collegewide Library Renovations
Montgomery CollegeP661801 Collegewide Road/Parking Lot Repairs and Replacements
Montgomery CollegeP076612 Germantown Student Services Center
Montgomery CollegeP926659 Planned Lifecycle Asset Replacement: College
Montgomery CollegeP076607 Takoma Park/Silver Spring Math and Science Center
Maryland - National Capital Park and Planning Commission
Category/Subcategory Project Number Project Name
M-NCPPCP727007 ALARF: M-NCPPC
M-NCPPCP872201 Mid-County Park Benefit Payments
M-NCPPCP008720 Ballfield Initiatives
M-NCPPCP998773 Enterprise Facilities' Improvements
M-NCPPCP871747 M-NCPPC Affordability Reconciliation
M-NCPPCP058755 Small Grant/Donor-Assisted Capital Improvements
FY21-26 Implementation Acceleration/Delays & Other Schedule Adjustments
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP508728 Asbestos Abatement: MCG
County Offices and Other ImprovementsP508768 Facility Planning: MCG
Economic DevelopmentP150401 Wheaton Redevelopment Program
Economic DevelopmentP361701 White Oak Science Gateway Redevelopment Project
Technology ServicesP509651 FiberNet
Fire/Rescue ServiceP451504 Apparatus Replacement Program
Fire/Rescue ServiceP450702 Glen Echo Fire Station Renovation
Fire/Rescue ServiceP450105 Rockville Fire Station 3 Renovation
Fire/Rescue ServiceP451502 White Flint Fire Station 23
Highway MaintenanceP508182 Sidewalk and Curb Replacement
Mass Transit (MCG)P501603 Purple Line
Mass Transit (MCG)P501914 White Flint Metro Station Northern Entrance
ParkingP501313 Facility Planning Parking: Bethesda Parking Lot District
ParkingP501312 Facility Planning Parking: Wheaton Parking Lot District
ParkingP508255 Parking Bethesda Facility Renovations
ParkingP509709 Parking Wheaton Facility Renovations
Pedestrian Facilities/BikewaysP500119 Bethesda Bikeway and Pedestrian Facilities
Pedestrian Facilities/BikewaysP501733 Bradley Boulevard (MD 191) Improvements
Pedestrian Facilities/BikewaysP501316 Capital Crescent Trail
Pedestrian Facilities/BikewaysP501911 Forest Glen Passageway
Pedestrian Facilities/BikewaysP501734 Franklin Avenue Sidewalk
RoadsP500500 Burtonsville Access Road
RoadsP501507 Observation Drive Extended
RoadsP501506 White Flint West Workaround
Health and Human ServicesP601502 Avery Road Treatment Center
LibrariesP711704 Noyes Library for Young Children Rehabilitation and Renovation
RecreationP721902 Martin Luther King, Jr. Indoor Swim Center Renovation
Community DevelopmentP762102 Countywide Facade Easement Program
FY21-26 Funding Shifts, Switches and Reallocations - Other Technical Changes
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP361302 Energy Systems Modernization
County Offices and Other ImprovementsP361103 EOB HVAC Renovation
County Offices and Other ImprovementsP500727 Red Brick Courthouse Structural Repairs
BridgesP509753 Bridge Renovation
Highway MaintenanceP501106 Permanent Patching: Residential/Rural Roads
Highway MaintenanceP508527 Resurfacing: Primary/Arterial
Highway MaintenanceP500511 Resurfacing: Residential/Rural Roads
RoadsP500112 Advance Reforestation
RoadsP501115 Century Boulevard
RoadsP501404 MCG Reconciliation PDF
Traffic ImprovementsP500333 Pedestrian Safety Program
LibrariesP711502 Library Refurbishment Level of Effort
Housing Opportunities CommissionP768047 HOC MPDU/Property Acquisition Fund
Prior Approved CIP Amendments
Category/Subcategory Project Number Project Name
PoliceP471200 2nd District Police Station
BridgesP501420 Elmhirst Parkway Bridge (Bridge No. M-0353)
Mass Transit (MCG)P500929 Bethesda Metro Station South Entrance
Mass Transit (MCG)P500821 Ride On Bus Fleet
Pedestrian Facilities/BikewaysP509975 Silver Spring Green Trail
RoadsP500338 Highway Noise Abatement
Recycling and Resource ManagementP801801 Gude Landfill Remediation
Recycling and Resource ManagementP802101 Transfer Station Fire Detection and Suppression System
Health and Human ServicesP602103 Emergency Homeless Shelter
LibrariesP361202 Wheaton Library and Community Recreation Center
Montgomery County Public SchoolsP651641 Shady Grove Transportation Depot Replacement
Montgomery County Public SchoolsP651515 Blair G. Ewing Center Relocation
Montgomery County Public SchoolsP651713 Clarksburg Cluster ES (Clarksburg Village Site #2)
Montgomery County Public SchoolsP116505 Clarksburg HS Addition
Montgomery County Public SchoolsP651507 Judith Resnik ES Addition
Montgomery County Public SchoolsP651505 Kensington-Parkwood ES Addition
Montgomery County Public SchoolsP651502 S. Christa McAuliffe ES Addition
M-NCPPCP998711 Energy Conservation - Non-Local Parks
M-NCPPCP998763 Minor New Construction - Non-Local Parks
M-NCPPCP871745 Ovid Hazen Wells Recreational Park
M-NCPPCP968755 Planned Lifecycle Asset Replacement: NL Parks
M-NCPPCP888754 Trails: Hard Surface Renovation
Fiscal Summary Schedules
11FY21-26 Biennial Recommended CIP Budget Amendments Summary
11General Obligation Bond Adjustment Chart
11General Obligation Bonds - Programming Adjustment for Unspent Prior Years
11Tax Supported Current Revenues Adjustment Chart
11M-NCPPC Bond Adjustment Chart