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APPROVED FY11 OPERATING AND CAPITAL BUDGET AND
APPROVED FY11-16 CAPITAL IMPROVEMENTS PROGRAM(CIP)

 
VOLUME 2: CAPITAL BUDGET/CIP
 
CIP BUDGET HIGHLIGHTS
 
HOW TO READ THE BUDGET
 
CIP BUDGET SUMMARY SCHEDULES
Explanation of Budget Summary Schedules
Expenditure and Funding Summary Schedules
All Agency Expenditures (CIP200 Report)
Expenditure Summary (CIP220 Report)
All Agency Funding Summary (CIP210 Report)
Funding Detail by Revenue Source, Department/Agency, and Project (CIP260P2 Report)
 
FY11 CAPITAL BUDGET AND CIP APPROVAL RESOLUTIONS
  16-1364 Approval of the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Appropriation for the FY 2011 Capital Budget of the Montgomery County Government
 
  16-1365 Approval of the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Appropriation for the FY 2011 Capital Budget of the Montgomery County Public Schools
 
  16-1366 Approval of the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Appropriation for the FY 2011 Capital Budget of Montgomery College
 
  16-1367 Approval of the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Appropriation for the FY 2011 Capital Budget of the Maryland-National Capital Park and Planning Commission
 
  16-1368 Approval of the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Authorizations for the FY 2011 Capital Budget of the Montgomery County Revenue Authority
 
  16-1369 Approval of Amendments to the Approved FY 2011-2016 Capital Improvements Program, and Approval of and Appropriation for the FY 2011 Capital Budget of the Housing Opportunities Commission
 
  16-1370 Approval of the FY 2011 Aggregate Capital Budget for County General Obligation Bonds
 
  16-1371 Approval of the FY 2011 Aggregate Capital Budget for Maryland-National Capital Park and Planning Commission Bonds
 
  16-1372 Approval of the FY 2011 State Participation Projects
 
  16-1379 Approval of the FY 2011-2016 Capital Improvements Program for the Washington Suburban Sanitary Commission
 
 
 
PROJECT DESCRIPTION FORMS (PDFs)
   
  COUNTY GOVERNMENT OUTSIDE AGENCIES
  General Government Housing Opportunities Commission
  Public Safety Revenue Authority
  Transportation Montgomery County Public Schools
  Solid Waste Management Montgomery College
  Health and Human Services Maryland-National Capital Park & Planning Commission
  Culture and Recreation Washington Suburban Sanitary Commission
  Conservation of Natural Resources
  Housing and Community Development
    INDEX OF CAPITAL PROJECTS
        Alphabetic Index
        Numeric Index
        Planning Area Index
 
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