Government, Rockville Reports

Proposed FY 2026-FY 2030 Capital Improvements Program

The FY 2026-FY 2030 Capital Improvements Program includes new appropriations of $33.8 million to support 65 capital projects. For more information on each project, see the “CIP Projects” section of the proposed FY26 budget at www.rockvillemd.gov/budget. The CIP includes:

• Construction of a new entrance to the Rockville Senior Center from West Gude Drive.
• Completion and occupancy of the maintenance and emergency operations facility at 6 Taft Court.
• Completion of improvements to Lincoln Park Community Center and the F. Scott Fitzgerald Theatre.
• Ongoing maintenance and improvements of the city’s paths, roadways, sidewalks, stormwater facilities and water and sewer infrastructure.
• Six new capital projects focused on the preservation and improvement of city facilities, efficient and effective transportation, water quality and regulatory compliance, and technology advancements, including:
  • An assessment of, and critical repairs to, the retaining walls and paths at Glenview Mansion.
  • Traffic signal upgrades at multiple locations.
  • An inventory of material used in water service lines to comply with the U.S. Environmental Protection Agency’s Lead and Copper Rule.
  • Development of the city’s Water Distribution System Master Plan to guide projects to improve water quality and the flow of water to fire hydrants, and to meet future development demands.
  • Improvements to the city’s core financial, human resources and procurement enterprise resource planning system to support business needs.
  • Improvements to the city’s Rothgeb Drive maintenance facility based on the facility’s master plan.

Find more information on the proposed FY26 budget at www.rockvillemd.gov/budget.