parks

APPROVED FY07 OPERATING AND CAPITAL BUDGETS AND
APPROVED FY07 CAPITAL IMPROVEMENTS PROGRAM (CIP)
VOLUME 3: CAPITAL BUDGET/CIP

MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION

BUDGET SUMMARY SCHEDULES
CIP230: Expenditure Detail by Category and Sub-Category CIP260P1: Funding Summary-Department/Agency, Category, Sub-Category & Revenue Source FY07-12 Approved CIP Category Summary: M-NCPPC
CIP PROJECTS
Acquisition 767828: Acquisition: Local Parks 998798: Acquisition: Non-Local Parks 727007: ALARF: M-NCPPC 018710: Legacy Open Space Development 008720: Ballfield Initiatives 058701: Black Hill Trail Renovation and Extension 058702: Broadacres Local Park Renovation 848704: Brookside Gardens Irrigation System 078702: Brookside Gardens Master Plan Implementation 038702: Concord Local Park 977748: Cost Sharing: Local Parks 761682: Cost Sharing: Non-Local Parks 058703: East Norbeck Local Park Expansion 078703: Elmhirst Parkway Local Park 998774: Energy Conservation (M-NCPPC) 998773: Enterprise Facilities' Improvements 957775: Facility Planning: Local Parks 958776: Facility Planning: Non-Local Parks 078704: Germantown Town Center Urban Park 078705: Greenbriar Local Park 038703: Laytonia Recreational Park 998762: Minor New Construction 038707: Montrose Trail 998728: National Capital Trolley Museum 068701: Needwood Golf Course Improvements 078706: North Four Corners Local Park 058710: Olney Manor Skateboard Facility 838873: Ovid Hazen Wells Rec Park 967754: Planned Lifecycle Asset Replacement: Local Parks 968755: Planned Lifecycle Asset Replacement: NL Parks 078701: Pollution Prevention and Repairs to Ponds & Lakes 058707: Pope Farm Nursery Utilities Upgrade 808494: Restoration Of Historic Structures 998740: Resurfacing Parking Lots and Paths: M-NCPPC 048703: Rock Creek Trail Pedestrian Bridge 827738: Roof Replacement: Local Parks 838882: Roof Replacement: Non-Local Pk 998729: S. Germantown Recreational Park: Non Soccer Fac 998712: S. Germantown Recreational Park: Soccerplex Fac. 048701: SilverPlace/MRO Headquarters Mixed-Use Project 058755: Small Grant/Donor-Assisted Capital Improvements 818571: Stream Protection: SVP 078707: Takoma-Piney Branch Local Park 768673: Trails: Hard Surface Design & Construction 888754: Trails: Hard Surface Renovation 858710: Trails: Natural Surface Design, Constr. & Renov. 998725: West Germantown Development District Local Parks 078708: Wheaton Tennis Bubble Renovation 058706: Winding Creek Local Park Renovation 028702: Work Order Mgmt/Planned Lifecycle Asset Repl. Sys.

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