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RECOMMENDED FY14 CAPITAL BUDGET AND
AMENDMENTS TO THE FY13-18 CAPITAL IMPROVEMENTS PROGRAM (CIP)
 
  County Executive's Message
 
FY14 RECOMMENDED CAPITAL BUDGETS
  MCG Appropriation, Partial Closeout and Closeout lists
  HOC Appropriation
  MCPS Appropriation and Closeout Lists
  Montgomery College Appropriation and Closeout Lists
  M-NCPPC Appropriation, Partial Closeout and Closeout Lists
 
 
EXECUTIVE RECOMMENDATIONS
DEPT PROJECT NAME
NEW PROJECTS - FY13 SUPPLEMENTALS
REC Gaithersburg MS Pool                                                                        
EXISTING PROJECTS - FY13 SUPPLEMENTALS
DOT Silver Spring Transit Center                                                             
DOT Ride On Bus Fleet
DOT Resurfacing: Residential/Rural Roads
DOT Residential and Rural Road Rehabilitation
DOT Permanent Patching: Residential/Rural Roads
DOT Sidewalk & Infrastructure Revitalization
 MCPS School Security Systems
NEW PROJECTS
DOT Elmhirst Parkway Bridge
DOT Storm Drain Culvert Replacement
LIB DPL Network and telephone Infrastructure
FY13-18 INCREASE/DECREASE EXISTING PROJECTS - AMENDMENTS
DOT Bridge Renovation
DOT Rapid Transit System
DOT Ride On Bus Fleet
DOT Bethesda Metro Station South
DOT Capital Crescent Trail
DOT Goshen Road South
DEP SM Retrofit - Government Facilities
REC Cost Sharing
COLLEGE College Affordability Reconciliation
MCPS MCPS Affordability Reconciliation
M-NCPPC Trails: Hard Surface Renovation
M-NCPPC Enterprise Facilities' Improvement
M-NCPPC Legacy Open Space
M-NCPPC Falls Road Local Park
FY13-18 FUNDING SHIFTS AND REALLOCATIONS - OTHER CHANGES
POL 2nd District Police Station (Bethesda)
REC North Potomac Community Center
REC Good Hope Neighborhood Recreation Center
CCT Judicial Center Annex
DOT Colesville Depot
DOT Platt Ridge
DOT Metropolitan Branch Trail
DOT Montgomery Mall Transit Center
DOT Resurfacing: Primary/Arterial
DOT Chapman Avenue Extended
DOT Traffic Signals
DOT Advance Transportation Management System
DOT Redland Road from Crabbs Branch
DOT Bridge Design
DOT Dedicated But Unmaintained Roads
DOT Bethesda Bikeway and Pedestrian Facilities
DOT Greentree Road Sidewalk
DTS Technology Modernization
MCPS MCPS Affordability Reconciliation
 
FISCAL SUMMARY SCHEDULES
  FY13-18 Biennial Recommended CIP - Budget Adjustments Summary
  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