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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

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Rockville Reports is the official publication of the City of Rockville, published at City Hall, 111 Maryland Ave., Rockville, MD 20850.