MONTGOMERY COUNTY, MD - RECOMMENDED FY12 CAPITAL BUDGET

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