APPROVED FY13 OPERATING AND CAPITAL BUDGET AND
APPROVED FY13-18 CAPITAL IMPROVEMENTS PROGRAM(CIP)
COUNTY GOVERNMENT: GENERAL GOVERNMENT
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County Offices and Other Improvements
- 361107: Americans with Disabilities Act (ADA): Compliance
- 508728: Asbestos Abatement: MCG
- 509923: Elevator Modernization
- 507834: Energy Conservation: MCG
- 361302: Energy Systems Modernization
- 500918: Environmental Compliance: MCG
- 361200: EOB & Judicial Center Traffic Circle Repair
- 361103: EOB HVAC Renovation
- 500152: Facilities Site Selection: MCG
- 508768: Facility Planning: MCG
- 500926: Germantown Transit Center Improvements
- 508941: HVAC/Elec Replacement: MCG
- 361102: IAQ Improvements Brookville Bldgs. D & E
- 509970: Life Safety Systems: MCG
- 360903: MCPS Bus Depot and Maintenance Relocation
- 361111: MCPS Food Distribution Facility Relocation
- 360901: Montgomery County Government Complex
- 360902: Montgomery County Radio Shop Relocation
- 509514: Planned Lifecycle Asset Replacement: MCG
- 340901: Public Safety System Modernization
- 500727: Red Brick Courthouse Structural Repairs
- 509914: Resurfacing Parking Lots: MCG
- 508331: Roof Replacement: MCG
- 150701: Technology Modernization -- MCG
- Economic Development
- Other General Government
SUMMARY SCHEDULES
- CIP230: Expenditure Detail by Category and Sub-Category
- CIP250: Funding Summary by Category, Sub-Category and Revenue Source
