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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: PUBLIC SAFETY

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CIP Projects

• Correction and Rehabilitation
  • 421100: Criminal Justice Complex
  • 421101: DOCR Staff Training Center
  • 420900: Pre-Release Center Kitchen

• Fire/Rescue Service
  • 450500: Cabin John Fire Station #30 Addition/Renovation
  • 450300: Clarksburg Fire Station
  • 450305: Female Facility Upgrade
  • 450302: Fire Stations: Life Safety Systems
  • 450700: FS Emergency Power System Upgrade
  • 450702: Glen Echo Fire Station Renovation
  • 450900: Glenmont FS 18 Replacement
  • 458756: HVAC/Elec Replacement: Fire Stns
  • 450903: Kensington (Aspen Hill) FS 25 Addition
  • 458429: Resurfacing: Fire Stations
  • 450105: Rockville Fire Station 3 Renovation
  • 458629: Roof Replacement: Fire Stations
  • 450504: Travilah Fire Station
  • 450505: Wheaton Rescue Squad Relocation

• Police
  • 471200: 2nd District Police Station
  • 470302: 3rd District Police Station
  • 470900: 5th District Police Station
  • 470301: 6th District Police Station
  • 470400: Animal Services and Adoption Center
  • 470701: Outdoor Firearms Training Center

• Other Public Safety
  • 100300: Judicial Center Annex
  • 470907: PSTA & Multi Agency Service Park - Site Dev.
  • 470906: Public Safety Headquarters
  • 471102: Public Safety Training Academy (PSTA) Relocation

SUMMARY SCHEDULES

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

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