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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

FY13 RECOMMENDED CAPITAL BUDGET AND
FY13-18 CAPITAL IMPROVEMENTS PROGRAM

COUNTY GOVERNMENT: CONSERVATION OF NATURAL RESOURCES

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CIP Projects

• Ag Land Preservation
  • 788911: Ag Land Pres Easements

• Storm Drains
  • 508180: Facility Planning: Storm Drains
  • 501100: Maple Avenue Storm Drain & Roadway Improvements
  • 509948: Outfall Repairs
  • 500320: Storm Drain General
  • 500808: Town of Chevy Chase Storm Drain Improvements

• Stormwater Management
  • 809319: Facility Planning: SM
  • 807359: Misc Stream Valley Improvements
  • 800700: SM Facility Major Structural Repair
  • 800900: SM Retrofit - Government Facilities
  • 801300: SM Retrofit - Roads
  • 801301: SM Retrofit - Schools
  • 808726: SM Retrofit: Countywide
  • 809342: Watershed Restoration - Interagency

SUMMARY SCHEDULES

• CIP230: Expenditure Detail by Category and Sub-Category
• CIP250: Funding Summary by Category, Sub-Category and Revenue Source

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