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RECOMMENDED FY12 CAPITAL BUDGET AND
AMENDMENTS TO THE FY11-16 CAPITAL IMPROVEMENTS PROGRAM (CIP)

 
  County Executive's Message
 

FY12 RECOMMENDED CAPITAL BUDGETS

  MCG Appropriation, Partial Closeout and Closeout lists
  HOC Appropriation
  Revenue Authority Appropriation
  MCPS Appropriation, Partial Closeout and Closeout Lists
  Montgomery College Appropriation
  M-NCPPC Appropriation, Partial Closeout and Closeout Lists
 
 

EXECUTIVE RECOMMENDATIONS

DEPT PROJECT NAME

NEW PROJECTS

CE White Flint Redevelopment Program
DGS EOB & Judicial Center Traffic Circle Repar
DGS 1301 Picard Loading Dock
DOT White Flint District East: Transportation
DOT White Flint Traffic Analysis and Mitigation
DOT Platt Ridge Drive Extended
LIB/DGS Wheaton Library and Community Recreation Center
M-NCPPC ADA Compliance: Local Parks
M-NCPPC ADA Compliance: Non-Local Parks

FY11-16 INCREASE/DECREASE EXISTING PROJECTS - AMENDMENTS

DOT White Flint District West: Tranportation
DOT Facility Planning - Transportation
DOT Facility Planning: Bridges
DOT Pedestrian Safety Program
DOT Advanced Transportation Management System
DOT Ride On Bus Fleet
DOT Silver Spring Transit Center
DOT North County Maintenance Depot
DOT Street Tree Preservation
DOT Facility Planning: Storms Drains
DOT Subdivision Roads Participation
DHCA Facility Planning: HCD
FRS Glenmont FS 18 Replacement
HOC Supplemental Funds for Public Housing
LIB Davis Library Renovation
LIB Potomac Library renovation
REC North Bethesda Community Recreation Center
REC Wheaton- Rafferty
COLLEGE Capital Renewal: College
COLLEGE Elevator Modernization: College
COLLEGE Site Improvements: College
COLLEGE Science East Building Renovation
MCPS Montgomery County Public Schools
M-NCPPC Montgomery-National Capital Park and Planning Commission

FY11-16 FUNDING SHIFTS AND REALLOCATIONS - OTHER CHANGES

College Science West Building Renovation
DGS Montgomery County Government Complex
DTS Integrated Justice Information System
FRS Cabin John Fire Station #30 Addition/Renovation
DOT Montrose Parkway East
DOT State Transportation Participation
DOT Snouffer School Road
DOT Century Boulevard
DOT Metropolitan Branch Trail
DOT Montgomery Mall Transit Center
DOT Bethesda Metro Station South Entrance
DOT Resurfacing: Residential/Rural Roads
DOT Snouffer School Road North
HHS/DGS Dennis Avenue Health Center
LIB Olney Library Renovation and Addition
LIB Silver Spring Library
MCPS Whestone ES Addition
MCPS Clarksburg Cluster ES
MCPS Clarksburg/Damascus MS
M-NCPPC Woodlawn barn Visitors Center
M-NCPPC Laytonia Recreational Park
 

FISCAL SUMMARY SCHEDULES

  General Obligation Bond Adjustment Chart
  General Obligation Bond Adjustment Chart Reconciliation
  General Obligation - Programming Adjustment for Unspent Prior Years
  Tax Supported Current Revenues Adjustment Chart
  Tax Supported Current Revenues Adjustment Chart Reconciliation
  M-NCPPC Bond Adjustment Chart