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Recommended FY26 Capital Budget and Amendments to the FY25-30 Capital Improvements Program (CIP)

FY26 Recommended Capital Budgets
1MCGAppropriation List Closeout List
1MCPSAppropriation List Closeout List
1Montgomery CollegeAppropriation List
1M-NCPPCAppropriation List
1HOCAppropriation List Closeout List
Executive Recommendations
New Projects - FY25-30 Amendments
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP362601 Brookville Depot HVAC
Other General GovernmentP362506 Olney Community Building
Other General GovernmentP362603 Olney Infant and Toddler Program Site Improvements
BridgesP502602 Gregg Road Bridge No. M-0119
Mass Transit (MCG)P502514 Bus Rapid Transit: Flash Howard County Expansion
Existing Projects - FY25 Supplementals
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP509923 Elevator Modernization
Technology ServicesP342302 Dickerson Radio Tower
PoliceP472401 Olney Satellite Police Station
LibrariesP711704 Noyes Library for Young Children Rehabilitation and Renovation
RecreationP722507 Recreation Facilities Refurbishment-Centers
RecreationP721701 Silver Spring Recreation and Aquatic Center
FY25-30 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 ImprovementsP508768 Facility Planning: MCG
County Offices and Other ImprovementsP362310 Lactation Rooms in County Buildings
Economic DevelopmentP789057 Life Sciences and Technology Centers
Other General GovernmentP852101 ABS Retail Store Refresh
Correction and RehabilitationP422303 Montgomery County Correctional Facility Sewer
Fire/Rescue ServiceP451502 White Flint Fire Station 23
Other Public SafetyP362401 Judicial Security Improvements
BridgesP509132 Bridge Design
Mass Transit (MCG)P507658 Bus Stop Improvements
Mass Transit (MCG)P501914 North Bethesda Metro Station Northern Entrance
Pedestrian Facilities/BikewaysP507596 Bikeway Program Minor Projects
RoadsP501107 Goshen Road South
RoadsP500338 Highway Noise Abatement
Recycling and Resource ManagementP802505 Oaks Landfill Leachate Pretreatment Plant Retrofitting
RecreationP720601 Cost Sharing: MCG
Stormwater ManagementP802202 Comprehensive Flood Management Plan
Stormwater ManagementP802507 Implementation of the Comprehensive Flood Management Plan
Stormwater ManagementP808726 Stormwater Management Retrofit: Countywide
Montgomery County Public Schools
Category/Subcategory Project Number Project Name
Montgomery County Public SchoolsP076506 Building Modifications and Program Improvements
Montgomery County Public SchoolsP652303 Early Childhood Center
Montgomery County Public SchoolsP816633 HVAC (Mechanical Systems) Replacement: MCPS
Montgomery County Public SchoolsP652101 Major Capital Projects - Elementary
Montgomery County Public SchoolsP652102 Major Capital Projects - Secondary
Montgomery County Public SchoolsP652306 Sustainability Initiatives
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 SchoolsP651907 Northwood HS Addition/Facility Upgrades
Montgomery County Public SchoolsP651911 Parkland MS Addition
Montgomery County Public SchoolsP651706 Takoma Park 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 CollegeP096600 Capital Renewal: College
Montgomery CollegeP661901 Collegewide Library Renovations
Montgomery CollegeP662301 East County Campus
Montgomery CollegeP662501 Germantown Student Affairs Building Renovation and Addition-Phase 2
Montgomery CollegeP076612 Germantown Student Services Center
Montgomery CollegeP926659 Planned Lifecycle Asset Replacement: College
Montgomery CollegeP662502 Rockville Theatre Arts Building Renovation
Maryland - National Capital Park and Planning Commission
Category/Subcategory Project Number Project Name
M-NCPPCP957775 Facility Planning: Local Parks
M-NCPPCP871747 M-NCPPC Affordability Reconciliation
FY25-30 Implementation Acceleration/Delays & Other Schedule Adjustments
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP010100 Council Office Building Renovations
County Offices and Other ImprovementsP507834 Energy Conservation: MCG
Economic DevelopmentP361701 White Oak Science Gateway Redevelopment Project
Correction and RehabilitationP421100 Justice Center
Fire/Rescue ServiceP450105 Rockville Fire Station 3 Renovation
PoliceP470301 6th District Police Station
PoliceP472101 Outdoor Firearms Training Center
BridgesP501701 Dennis Ave Bridge M-0194 Replacement
BridgesP502105 Garrett Park Road Bridge M-0352
Highway MaintenanceP500914 Residential and Rural Road Rehabilitation
Pedestrian Facilities/BikewaysP509036 Transportation Improvements For Schools
RoadsP502311 Summit Avenue Extension
Recycling and Resource ManagementP802201 Full Upgrade of Existing Recycling Center Complex
Health and Human ServicesP602502 Child Care Renovations - ADA Remediation
Health and Human ServicesP602503 Child Care Renovations - Child Care Facility Replacement
Health and Human ServicesP602501 Child Care Renovations - Playgrounds
Health and Human ServicesP602301 Diversion Center
LibrariesP711502 Library Refurbishment Level of Effort
RecreationP722301 Holiday Park Net Zero Initiative
RecreationP721503 Kennedy Shriver Aquatic Center Building Envelope Improvement
RecreationP721902 Martin Luther King, Jr. Indoor Swim Center Renovation
RecreationP722506 Recreation Facilities Refurbishment - Indoor Pools
RecreationP722505 Recreation Facilities Refurbishment-Outdoor Pools
Storm DrainsP508180 Facility Planning: Storm Drains
FY25-30 Funding Shifts, Switches and Reallocations - Other Technical Changes
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP500152 Facilities Site Selection: MCG
Fire/Rescue ServiceP450300 Clarksburg Fire Station
BridgesP501903 Beach Drive Bridge
Highway MaintenanceP500511 Resurfacing: Residential/Rural Roads
Pedestrian Facilities/BikewaysP501902 Good Hope Road Shared Use Path
Pedestrian Facilities/BikewaysP502406 MD 198 Sidewalk Improvements
RoadsP501404 MCG Reconciliation PDF
LibrariesP711503 21st Century Library Enhancements Level Of Effort
LibrariesP710500 Clarksburg Library
RecreationP722001 Shared Agency Booking System Replacement
Other CE Recommended Agency Requests
Category/Subcategory Project Number Project Name
Housing Opportunities CommissionP092601 Cider Mill Capital Improvements
Housing Opportunities CommissionP092302 Elizabeth House Demolition
Prior Approved CIP Amendments
Category/Subcategory Project Number Project Name
County Offices and Other ImprovementsP362105 Exelon-Pepco Merger Fund
PoliceP472102 Public Safety Communications Center, Phase II, Electrical Distribution and HVAC Upgrade
Ag Land PreservationP788911 Ag Land Pres Easements
Fiscal Summary Schedules
11FY25-30 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