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• What's New (+)
  • FY15 Approved Operating and Capital Budgets and Approved FY15-20 Capital Improvements Program (CIP)
  • FY14 Third Quarterly Analysis
  • Recommended Adjustments to the FY15 Operating and Capital Budgets
  • County Executive's FY15-20 Fiscal Plan
  • FY14 Second Quarterly Analysis
  • Budget Adjustments: FY15-20 Recommended Capital Improvements Program
  • FY15 Recommended Operating Budget and FY15-20 Public Services Program
  • FY15 Recommended Capital Budget amd FY15-20 Capital Improvements Program (CIP)
  • Fiscal Plan Update
  • Amendment to Resolution 17-753 to Correct Technical Errors
  • FY15-20 CIP CABS Presentation
  • FY14 Approved Operating and Capital Budgets and Amendments to FY13-18 Capital Improvements Program (CIP)
  • FY13 Third Quarterly Analysis
• Capital Improvements Program and Capital Budget
• Public Services Program and Operating Budget
• Publications
• Master List of CIP Projects(+)
  • Master List of Most Current Amended CIP Projects (FY15-20)
  • Other Links (+)
    • Municipal Revenue Sharing Task Force Report (July 2012)
    • Municipal Revenue Sharing Task Force Report (July 2012) - Appendices
    • Retiree Health Benefits/Other Post-Employement Benefits (OPEB)
    • Symposium on Capital Project Cost Estimation

APPROVED FY13 OPERATING AND CAPITAL BUDGET AND
APPROVED FY13-18 CAPITAL IMPROVEMENTS PROGRAM(CIP)

MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION

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CIP Projects

• Acquisition
  • 767828: Acquisition: Local Parks
  • 998798: Acquisition: Non-Local Parks
  • 727007: ALARF: M-NCPPC
  • 018710: Legacy Open Space

• Development
  • 128701: ADA Compliance: Local Parks
  • 128702: ADA Compliance: Non-Local Parks
  • 008720: Ballfield Initiatives
  • 118701: Battery Lane Urban Park
  • 078702: Brookside Gardens Master Plan Implementation
  • 977748: Cost Sharing: Local Parks
  • 761682: Cost Sharing: Non-Local Parks
  • 058703: East Norbeck Local Park Expansion
  • 138701: Elm Street Urban Park
  • 998710: Energy Conservation - Local Parks
  • 998711: Energy Conservation - Non-Local Parks
  • 998773: Enterprise Facilities' Improvements
  • 098702: Evans Parkway Neighborhood Park
  • 957775: Facility Planning: Local Parks
  • 958776: Facility Planning: Non-Local Parks
  • 098705: Falls Road Local Park
  • 078704: Germantown Town Center Urban Park
  • 078705: Greenbriar Local Park
  • 138702: Kemp Mill Urban Park
  • 038703: Laytonia Recreational Park
  • 138703: Little Bennett Regional Park Day Use Area
  • 098706: Magruder Branch Trail Extension
  • 998799: Minor New Construction - Local Parks
  • 998763: Minor New Construction - Non-Local Parks
  • 138707: M-NCPPC Headquarters Project
  • 078706: North Four Corners Local Park
  • 118704: Northwest Branch Recreational Park-Athletic Area
  • 967754: Planned Lifecycle Asset Replacement: Local Parks
  • 968755: Planned Lifecycle Asset Replacement: NL Parks
  • 078701: Pollution Prevention and Repairs to Ponds & Lakes
  • 808494: Restoration Of Historic Structures
  • 998714: Resurfacing Parking Lots & Paths: Local Parks
  • 998764: Resurfacing Parking Lots & Paths: Non-Local Parks
  • 118702: Rock Creek Maintenance Facility
  • 838882: Roof Replacement: Non-Local Pk
  • 138704: Seneca Crossing Local Park
  • 058755: Small Grant/Donor-Assisted Capital Improvements
  • 818571: Stream Protection: SVP
  • 768673: Trails: Hard Surface Design & Construction
  • 888754: Trails: Hard Surface Renovation
  • 858710: Trails: Natural Surface Design, Constr. & Renov.
  • 118703: Warner Circle Special Park
  • 098703: Woodlawn Barn Visitors Center
  • 138705: Woodside Urban Park

SUMMARY SCHEDULES

• CIP230: Expenditure Detail by Category and Sub-Category
• CIP260: Funding Summary by Department/Agency Categorym Sub-Category and Revenue Source

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