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Recommended FY24 Capital Budget and Amendments to the FY23-28 Capital Improvements Program (CIP)

FY24 Recommended Capital Budgets
1MCGAppropriation List Closeout List
1MCPSAppropriation List Closeout List
1Montgomery CollegeAppropriation List
1M-NCPPCAppropriation List
1HOCAppropriation List
Executive Recommendations
New Projects - FY23-28 Amendments
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP362310 Lactation Rooms in County Buildings
Mass Transit (MCG)P502402 New Transit Maintenance Depot
Housing Opportunities CommissionP092302 Elizabeth House Demolition
Existing Projects - FY23 Supplementals
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP361103 EOB HVAC Renovation
County Offices and Other ImprovementsP508941 HVAC/Elec Replacement: MCG
County Offices and Other ImprovementsP509914 Resurfacing Parking Lots: MCG
Economic DevelopmentP502315 North Bethesda Metro Station Area Redevelopment Infrastructure
Fire/Rescue ServiceP451504 Apparatus Replacement Program
PoliceP470301 6th District Police Station
PoliceP472102 Public Safety Communications Center, Phase II, Electrical Distribution and HVAC Upgrade
Traffic ImprovementsP507055 Streetlighting
RecreationP722106 Wheaton Arts and Cultural Center
Ag Land PreservationP788911 Ag Land Pres Easements
Housing (MCG)P762201 Preservation of Naturally Occurring Affordable Housing Fund
Housing Opportunities CommissionP092301 WSSC Sewer and Storm Line Improvements at Elizabeth Square
FY23-28 Scope Change and/or other Increase/Decrease Existing Projects - Amendments
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP361107 Americans with Disabilities Act (ADA): Compliance
County Offices and Other ImprovementsP507834 Energy Conservation: MCG
County Offices and Other ImprovementsP508768 Facility Planning: MCG
County Offices and Other ImprovementsP360903 MCPS Bus Depot and Maintenance Relocation
County Offices and Other ImprovementsP340901 Public Safety System Modernization
Economic DevelopmentP151200 White Flint Redevelopment Program
Technology ServicesP342102 County Radio Replacement and Related Equipment
Technology ServicesP341700 Digital Equity - Montgomery Connects
Correction and RehabilitationP422102 Montgomery County Detention Center Partial Demolition and Renovation
PoliceP479909 PSTA Academic Building Complex
BridgesP501701 Dennis Ave Bridge M-0194 Replacement
Highway MaintenanceP508182 Sidewalk and Curb Replacement
Mass Transit (MCG)P500929 Bethesda Metro Station South Entrance
Mass Transit (MCG)P502203 Burtonsville Park and Ride Improvements
Mass Transit (MCG)P501603 Purple Line
ParkingP501111 Silver Spring Lot 3 Parking Garage
RoadsP502006 Davis Mill Road Emergency Stabilization
RoadsP500717 Montrose Parkway East
RoadsP501200 Platt Ridge Drive Extended
RoadsP507310 Public Facilities Roads
Recycling and Resource ManagementP802201 Full Upgrade of Existing Recycling Center Complex
Recycling and Resource ManagementP802101 Transfer Station Fire Detection and Suppression System
Health and Human ServicesP640902 High School Wellness Center and Expanded Wellness Services
Health and Human ServicesP602202 Martha B. Gudelsky Child Development Center Sewer Improvements
LibrariesP711502 Library Refurbishment Level of Effort
Stormwater ManagementP800700 Stormwater Management Facility Major Structural Repair
Community DevelopmentP760900 Burtonsville Community Revitalization
Montgomery County Public Schools
Category/Subcategory Project Number Project Name
Montgomery County Public SchoolsP076506 Building Modifications and Program Improvements
Montgomery County Public SchoolsP652114 Damascus HS - Major Capital Project
Montgomery County Public SchoolsP816633 HVAC (Mechanical Systems) Replacement: MCPS
Montgomery County Public SchoolsP652102 Major Capital Projects - Secondary
Montgomery County Public SchoolsP652305 Materials Management Building Relocation
Montgomery County Public SchoolsP652401 Materials Management Building Relocation
Montgomery County Public SchoolsP896586 Planned Life Cycle Asset Repl: MCPS
Montgomery County Public SchoolsP846540 Relocatable Classrooms
Montgomery County Public SchoolsP766995 Roof Replacement: MCPS
Montgomery County Public SchoolsP926557 School Security Systems
Montgomery County Public SchoolsP956550 Stormwater Discharge & Water Quality Mgmt: MCPS
Montgomery County Public SchoolsP036510 Technology Modernization
Montgomery County Public SchoolsP652301 Burtonsville ES (Replacement)
Montgomery County Public SchoolsP651908 Charles W. Woodward HS Reopening
Montgomery County Public SchoolsP651909 Crown HS (New)
Montgomery County Public SchoolsP651518 Gaithersburg Cluster Elementary School #8
Montgomery County Public SchoolsP652302 Greencastle ES Addition
Montgomery County Public SchoolsP652201 JoAnn Leleck at Broad Acres ES Replacement
Montgomery County Public SchoolsP651906 John F. Kennedy HS Addition
Montgomery County Public SchoolsP651907 Northwood HS Addition/Facility Upgrades
Montgomery County Public SchoolsP651911 Parkland MS Addition
Montgomery County Public SchoolsP651912 Silver Spring International MS Addition
Montgomery County Public SchoolsP652107 Westbrook ES Addition
Montgomery County Public SchoolsP652310 Built to Learn Act State Aid Match
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 CollegeP662301 East County Campus
Montgomery CollegeP886686 Facility Planning: College
Montgomery CollegeP076612 Germantown Student Services Center
Montgomery CollegeP906605 Planning, Design and Construction
Montgomery CollegeP662401 Rockville Theatre Arts Building Renovation
Maryland - National Capital Park and Planning Commission
Category/Subcategory Project Number Project Name
M-NCPPCP872302 Bethesda Lots 10 - 24 Parks
M-NCPPCP871747 M-NCPPC Affordability Reconciliation
FY23-28 Implementation Acceleration/Delays & Other Schedule Adjustments
Category/Subcategory Project Number Project Name
Economic DevelopmentP361701 White Oak Science Gateway Redevelopment Project
Fire/Rescue ServiceP450302 Fire Stations: Life Safety Systems
Fire/Rescue ServiceP450105 Rockville Fire Station 3 Renovation
Fire/Rescue ServiceP451502 White Flint Fire Station 23
PoliceP472101 Outdoor Firearms Training Center
Mass Transit (MCG)P501914 North Bethesda Metro Station Northern Entrance
Pedestrian Facilities/BikewaysP501733 Bradley Boulevard (MD 191) Improvements
Pedestrian Facilities/BikewaysP501316 Capital Crescent Trail
Pedestrian Facilities/BikewaysP500905 Falls Road Bikeway and Pedestrian Facility
Pedestrian Facilities/BikewaysP501911 Forest Glen Passageway
Pedestrian Facilities/BikewaysP501917 Goldsboro Road Sidewalk and Bikeway
Pedestrian Facilities/BikewaysP501744 MD355-Clarksburg Shared Use Path
Pedestrian Facilities/BikewaysP502302 Tuckerman Lane Sidewalk
RoadsP501507 Observation Drive Extended
RoadsP502311 Summit Avenue Extension
LibrariesP712301 Chevy Chase Library and Redevelopment
LibrariesP710500 Clarksburg Library
FY23-28 Funding Shifts, Switches and Reallocations - Other Technical Changes
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP361302 Energy Systems Modernization
Correction and RehabilitationP420900 Pre-Release Center Dietary Facilities Improvements
BridgesP501302 Gold Mine Road Bridge M-0096
BridgesP501523 Park Valley Road Bridge
Highway MaintenanceP500511 Resurfacing: Residential/Rural Roads
Mass Transit (MCG)P501912 Bus Rapid Transit: US 29
RoadsP501404 MCG Reconciliation PDF
RoadsP501109 Snouffer School Road
RoadsP501119 Snouffer School Road North (Webb Tract)
LibrariesP711503 21st Century Library Enhancements Level Of Effort
Storm DrainsP509948 Outfall Repairs
Storm DrainsP501470 Storm Drain Culvert Replacement
Storm DrainsP500320 Storm Drain General
Housing (MCG)P760100 Affordable Housing Acquisition and Preservation
Prior Approved CIP Amendments
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP362105 Exelon-Pepco Merger Fund
Technology ServicesP342303 Business Continuity Phase II
Correction and RehabilitationP422303 Montgomery County Correctional Facility Sewer
Other Public SafetyP362202 Appellate Court Judges Chambers
Mass Transit (MCG)P502201 Bus Rapid Transit: US 29-Phase 2
ParkingP502316 Farm Women's Market Parking Garage
Pedestrian Facilities/BikewaysP502108 Bowie Mill Road Bikeway
RecreationP720601 Cost Sharing: MCG
Fiscal Summary Schedules
11FY23-28 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