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RECOMMENDED FY16 CAPITAL BUDGET AND
AMENDMENTS TO THE FY15-20 CAPITAL IMPROVEMENTS PROGRAM (CIP)

FY16 RECOMMENDED CAPITAL BUDGETS
MCG Appropriation List | Closeout List
HOC Appropriation
MCPS Appropriation List | Closeout List
Montgomery College Appropriation
M-NCPPC Appropriation List | Closeout List

EXECUTIVE RECOMMENDATIONS

Existing Projects - FY15 Supplementals
DEPT PROJECT NUMBER PROJECT NAME
DOT 501506 White Flint West Workaround
DOT 501106 Permanent Patching: Residential/Rural Roads
DOT 508527 Resurfacing: Primary/Arterial
DOT 500511 Resurfacing: Residential/Rural Roads

 

New Projects - FY15-20 Amendments
DEPT PROJECT NUMBER PROJECT NAME
DOT 501624 Pennyfield Lock Road Bridge

 

FY15-20 Scope Change and/or other Increase/Decrease Existing Projects - Amendments
DEPT PROJECT NUMBER PROJECT NAME
DGS 508768 Facility Planning: MCG | List
POL 471200 2nd District Police Station
DOT 500722 State Transportation Participation
DOT 501315 Clarksburg Transportation Connections
DOT 509132 Bridge Design
DOT 501532 Bicycle-Pedestrian Priority Area Improvements
DOT 507017 Intersection and Spot Improvements
DOT 507154 Traffic Signals
DOT 500914 Residential and Rural Road Rehabilitation
DOT 508182 Sidewalk & Curb Replacement
HHS 640400 School Based Health & Linkages to Learning Centers
DHCA 760100 Affordable Housing Acquisition and Preservation

 

FY15-20 Implementation Acceleration/Delays
DEPT PROJECT NUMBER PROJECT NAME
DGS 361103 EOB HVAC Renovation
DOCR 421100 Criminal Justice Center
FRS 450300 Clarksburg Fire Station
FRS 450700 FS Emergency Power System Upgrade
FRS 450900 Glenmont FS 18 Replacement
FRS 450903 Kensington (Aspen Hill) FS 25 Addition
DOT 501119 Snouffer School Road North (Webb Tract)
DOT 501107 Goshen Road South
DOT 500119 Bethesda Bikeway and Pedestrian Facilities
DOT 500718 MacArthur Blvd Bikeway Improvements
DOT 500905 Falls Road East Side Hiker/Biker Path
DOT 501303 Seven Locks Bikeway & Safety Improvements
DOT 501110 Metropolitan Branch Trail
DOT 509975 Silver Spring Green Trail
DOT 501316 Capital Crescent Trail
DOT 500929 Bethesda Metro Station South Entrance
DOT 507658 Bus Stop Improvements
HHS 601502 Avery Road Treatment Center
REC 720102 North Potomac Community Recreation Center
REC 720919 Ross Boddy Neighborhood Recreation Center
DEP 809319 Facility Planning: SM
M-NCPPC 138703 Little Bennett Regional Park Day Use Area

 

Education Agency Requests
DEPT PROJECT NUMBER PROJECT NAME
MCPS 076510 MCPS Funding Reconciliation
MCPS 896536 State Aid Reconciliation
COLLEGE 661602 Collegewide Physical Education Renovations
COLLEGE 136600 Germantown Science & Applied Studies Phase 1-Renovation
COLLEGE 076604 Rockville Student Services Center
COLLEGE 076607 & 076612 Takoma Park/Silver Spring Math & Science Center| Germantown Student Services Center
COLLEGE 906605 Planning Design & Construction
COLLEGE 816611 Energy Conservation: College
COLLEGE 661401 College Affordability Reconciliation

 

FY15-20 Funding Shifts, Switches and Reallocations - Other Changes
DEPT PROJECT NUMBER PROJECT NAME
DGS 361107 Americans with Disabilities Act (ADA): Compliance
DGS 500918 Environmental Compliance: MCG
DGS 509970 Life Safety Systems: MCG
DGS 508331 Roof Replacement: MCG
DGS 360902 Montgomery County Radio Shop Relocation
DGS 361111 MCPS Food Distribution Facility Relocation
DGS 470906 Public Safety Headquarters
DGS 471102 Public Safety Training Academy (PSTA) Relocation
DGS 361109 MCPS & MNCPPC Maintenance Facilities Relocation
DOT 500717 Montrose Parkway East
DOT 500719 Chapman Avenue Extended
DGS 100300 Judicial Center Annex
DOT 509753 Bridge Renovation

 

FISCAL SUMMARY SCHEDULES
FY15-20 Biennial Recommended CIP - Budget Adjustments Summary
General Obligation Bond Adjustment Chart
General Obligation - Programming Adjustment for Unspent Prior Years
Tax Supported Current Revenues Adjustment Chart
M-NCPPC Bond Adjustment Chart