Budget Year / Version:
Project NameProject #
Ballfield InitiativesP008720
Fire Safety Code UpgradesP016532
Legacy Open SpaceP018710
Technology ModernizationP036510
Restroom RenovationsP056501
MCPS Affordability ReconciliationP056516
Elevator Modernization: CollegeP056608
Small Grant/Donor-Assisted Capital ImprovementsP058755
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
Capital Renewal: CollegeP096600
Instructional Furniture and Equipment: CollegeP096601
Large Diameter Water Pipe Rehabilitation ProgramP113803
ADA Compliance: Local ParksP128701
ADA Compliance: Non-Local ParksP128702
Land & Rights-of-Way Acquisition - Bi-County (S)P163800
Public Safety System ModernizationP340901
Digital Equity - Montgomery Connects P341700
Americans with Disabilities Act (ADA): ComplianceP361107
Energy Systems ModernizationP361302
Building Envelope RepairP361501
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
Permanent Patching: Residential/Rural RoadsP501106
Dedicated but Unmaintained County RoadsP501117
Capital Crescent TrailP501316
Bus Rapid Transit: System DevelopmentP501318
MCG Reconciliation PDFP501404
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 and 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-RoadsP509337
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
Land Acquisition: MCPSP546034
School Based Health and Linkages to Learning CentersP640400
High School Wellness Center and Expanded Wellness ServicesP640902
Child Care in SchoolsP649187
Outdoor Play Space Maintenance ProjectP651801
College Affordability ReconciliationP661401
Collegewide Physical Education RenovationsP661602
Library Refurbishment Level of EffortP711502
21st Century Library Enhancements Level Of EffortP711503
Cost Sharing: MCGP720601
Public Arts TrustP729658
Design and Construction ManagementP746032
Affordable Housing Acquisition and PreservationP760100
Cost Sharing: Non-Local ParksP761682
Roof Replacement: MCPSP766995
HOC Opportunity Housing Development FundP767511
Acquisition: Local ParksP767828
HOC MPDU/Property Acquisition FundP768047
Trails: Hard Surface Design & ConstructionP768673
Facility Planning: HCDP769375
Ag Land Pres EasementsP788911
Life Sciences and Technology CentersP789057
ADA Compliance: MCPSP796235
Stormwater Management Facility Major Structural RepairP800700
Restoration Of Historic StructuresP808494
Stormwater Management Retrofit: CountywideP808726
Facility Planning: Stormwater Management P809319
HOC County Guaranteed Bond ProjectsP809482
Energy Conservation: CollegeP816611
HVAC (Mechanical Systems) Replacement: MCPSP816633
Asbestos Abatement: MCPSP816695
Stream Protection: SVPP818571
Relocatable ClassroomsP846540
Information Technology: CollegeP856509
Trails: Natural Surface & Resource-based RecreationP858710
Urban Park ElementsP871540
M-NCPPC Affordability ReconciliationP871747
Roof Replacement: CollegeP876664
Facility Planning: CollegeP886686
Trails: Hard Surface RenovationP888754
State Aid ReconciliationP896536
Planned Life Cycle Asset Repl: MCPSP896586
Planning, Design and ConstructionP906605
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
PLAR: NL - Resurfacing Lots and PathsP871544
PLAR: LP - Resurfacing Lots and PathsP871546
PLAR: LP - Boundary MarkingP998701
PLAR: LP - Minor RenovationsP998702
PLAR: LP - Play EquipmentP998703
PLAR: LP - Court RenovationsP998704
PLAR: LP - Park Building RenovationsP998705
PLAR: NL - Boundary MarkingP998707
PLAR: NL - Minor RenovationsP998708
PLAR: NL - Play EquipmentP998709
PLAR: NL - Court RenovationsP998715
Collegewide Library RenovationsP661901
Child Care RenovationsP601901
Park RefreshersP871902
PLAR: NL - Park Building RenovationsP871903
Vision ZeroP871905
Heavy Equipment ReplacementP361901
Collegewide Central Plant and Distribution SystemsP662001
Shared Agency Booking System ReplacementP722001
Bus Rapid Transit: MD 355 CentralP502005
Swimming Pools Slide ReplacementP722101
Regional Water Supply ResiliencyP382101
ABS Retail Store RefreshP852101
Major Capital Projects - ElementaryP652101
Major Capital Projects - SecondaryP652102
Recreation Facilities RefurbishmentP722105
Affordable Housing Opportunity FundP762101
Countywide Facade Easement ProgramP762102
Legacy Urban SpaceP872104
Master Leases: Transit Radio System ReplacementP502110
Police Body ArmorP472104
Exelon-Pepco Merger FundP362105
AltaGas-WGL Merger FundP362106
Heart Monitor/Defibrillator ReplacementP452201
Bus Priority Program - Minor ProjectsP502204
Power Line TrailP872202
Transportation Feasibility StudiesP502303
Montgomery County Correctional Facility and Community Corrections Wi-Fi projectP422301
Park AcquisitionsP872301
County Radio Life Cycle ReplacementP342301
Facility Planning: Mass TransitP502308
Early Childhood CenterP652303
Emergency Replacement of Major Building ComponentsP652304
Sustainability InitiativesP652306
Bus Rapid Transit: MD 355 South/NorthP502309
Capital Asset Management SystemP362307
Comprehensive Flood Management PlanP802202
Preservation of Naturally Occurring Affordable Housing FundP762201
Facility Planning - Pedestrian Facilities and BikewaysP502312
State Aid for MCPS PlaygroundsP362309
Lactation Rooms in County BuildingsP362310
Business Continuity Phase IIP342303
Materials Management Building RelocationP652401
Ride On Fare Equipment ReplacementP502404
IJIS - Correction and Rehabilitation Information Management System (CRIMS) UpgradeP342402
Revitalization for Troubled and Distressed Common Ownership CommunitiesP762504
County Building Network WiringP342501
Nonprofit Preservation FundP762301
Breathing Air Compressors ReplacementP452502
Recreation Facilities Asset ReplacementP722503
Recreation Facilities Playground ReplacementP722504
Fire Station RefurbishmentP452503
Planned Lifecycle Asset Replacement (PLAR): Local ParksP872503
Planned Lifecycle Asset Replacement (PLAR): Non-Local ParksP872504
General Repair of BMPs and Stream AssetsP802506
Child Care Renovations - PlaygroundsP602501
Child Care Renovations - ADA RemediationP602502
Child Care Renovations - Child Care Facility ReplacementP602503
Early Care and Education Facility FundP602504
Healthy SchoolsP652504
Hydrogen Fuel Cell Buses and Fueling SiteP502408
Implementation of the Comprehensive Flood Management PlanP802507
Dense Wave Division Multiplexing ReplacementP342504
Recreation Facilities Refurbishment-Outdoor PoolsP722505
Recreation Facilities Refurbishment - Indoor PoolsP722506
Recreation Facilities Refurbishment-CentersP722507
Non-Congregate Shelter SpaceP602505
ABS Delivery Trucks PurchaseP852502
County Fleet Electric Vehicle Charging StationsP362505
MCPS: Building Towards a Structurally Balanced CIPP652510
AccelerateMC Regional Infrastructure AcceleratorP502412
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Budget Snapshot
$9,555M Total
Expenditures / Funding
232 Projects
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