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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

FY15 RECOMMENDED CAPITAL BUDGET AND
FY15-20 CAPITAL IMPROVEMENTS PROGRAM

COUNTY GOVERNMENT: GENERAL GOVERNMENT

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• County Offices and Other Improvements
  • 361107: Americans with Disabilities Act (ADA): Compliance
  • 508728: Asbestos Abatement: MCG
  • 361501: Building Envelope Repair  
  • 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
  • 508941: HVAC/Elec Replacement: MCG
  • 509970: Life Safety Systems: MCG
  • 360903: MCPS Bus Depot and Maintenance Relocation
  • 361111: MCPS Food Distribution Facility Relocation
  • 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
  • 150700: Long Branch Town Center Redevelopment
  • 151201: Universities at Shady Grove Expansion
  • 150401: Wheaton Redevelopment Program
  • 151200: White Flint Redevelopment Program

• Technology Services
  • 509651: Fibernet
  • 150701: Technology Modernization
  • 340901: Public Safety Modernization

• Other General Government
  • 316222: ALARF: MCG
  • 361112: Fuel Management
  • 361113: Old Blair Auditorium Reuse

SUMMARY SCHEDULES

• CIP230: Expenditure Detail by Category and Sub-Category

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