FY15 RECOMMENDED CAPITAL BUDGET AND
FY15-20 CAPITAL IMPROVEMENTS PROGRAM

MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION

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CIP Projects

• Acquisition
  • 018710: Legacy Open Space
• Development
  • 871552: Josiah Henson Historic Park
  • 138703: Little Bennett Regional Park Day Use Area
  • 871541: North Branch Trail
  • 968755: Planned Lifecycle Asset Replacement: NL Parks
  • 078701: Pollution Prevention and Repairs to Ponds & Lakes
  • 808494: Restoration Of Historic Structures
  • 138704: Seneca Crossing Local Park
  • 858710: Trails: Natural Surface Design, Constr. & Renov.
  • 871540: Urban Park Elements
  • 118703: Warner Circle Special Park

SUMMARY SCHEDULES

• CIP230: Expenditure Detail by Category and Sub-Category - Recommended
• CIP230: Expenditure Detail by Category and Sub-Category - Agency Request
• CIP250: Funding Summary by Department/Agency Category, Sub-Category and Revenue Source - Recommended
• CIP250: Funding Summary by Department\Agency Category, Sub-Category and Revenue Source - Agency Request