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RECOMMENDED FY18 CAPITAL BUDGET AND
AMENDMENTS TO THE FY17-22 CAPITAL IMPROVEMENTS PROGRAM (CIP)

FY18 RECOMMENDED CAPITAL BUDGETS
MCG Appropriation List | Closeout List
HOC Appropriation | Closeout List
MCPS Appropriation List
Montgomery College Appropriation
M-NCPPC Appropriation List
Revenue Authority Appropriation List

EXECUTIVE RECOMMENDATIONS

New Projects - FY17-22 Amendments
DEPT PROJECT NUMBER PROJECT NAME
REC 721701 South County Regional Recreation and Aquatic Center
DOT 501801 Intelligent Transit System

 

Existing Projects - FY17 Supplementals
DEPT PROJECT NUMBER PROJECT NAME
DGS 509974 Silver Spring Transit Center
DGS 361701 White Oak Science Gateway Redevelopment Project
OAG 788911 Ag Land Pres Easements
COR 421701 Master Leases: Correctional Security Equipment
FRS 311701 Master Leases: Self-Contained Breathing Apparatus

 

FY17-22 Scope Change and/or other Increase/Decrease Existing Projects - Amendments
DEPT PROJECT NUMBER PROJECT NAME
DGS 508941 HVAC/Elec Replacement: MCG
DGS 509514 Planned Lifecycle Asset Replacement: MCG
DGS 361501 Building Envelope Repair
FRS 450300 Clarksburg Fire Station
DOT 509753 Bridge Renovation
DOT 509399 Advanced Transportation Management System
DOT 501318 Rapid Transit System
LIB 361202 Wheaton Library and Community Recreation Center
MNCPPC 128702 ADA Compliance: Non-Local Parks
MNCPPC 858710 Trails: Natural Surface & Resource-based Recreation
MNCPPC 998763 Minor New Construction - Non-Local Parks
MNCPPC 058755 Small Grant/Donor-Assisted Capital Improvements

 

Education Agency Requests
DEPT PROJECT NUMBER PROJECT NAME
MCPS 651515 Blair G. Ewing Center Relocation
MCPS 651517 Northwood Cluster HS Solution
MCPS 651519 Albert Einstein Cluster HS Solution
MCPS 651607 Walter Johnson Cluster HS Solution
MCPS 651502 Christa McAuliffe ES Addition
MCPS 926575 Current Revitalizations/Expansions
MCPS 966553 Facility Planning: MCPS
MCPS 916587 Rehab/Reno. Of Closed Schools- RROCS
MCPS 896586 Planned Lifecycle Asset Replacement: MCPS
MCPS 056516 MCPS Affordability Reconciliation
MCPS 076510 MCPS Funding Reconciliation
COLLEGE 076604 Rockville Student Services Center
COLLEGE 076607 Takoma Park/Silver Spring Math & Science Center
COLLEGE 096604 Germantown Observation Drive Reconstruction
COLLEGE 136600 Germantown Science & Applied Studies Phase 1-Renov
COLLEGE 076612 Germantown Student Services Center
COLLEGE 906605 Planning, Design & Construction
COLLEGE 661602 Collegewide Physical Education Renovations
COLLEGE 661801 Collegewide Road/Parking Lot Repairs and Replacements

 

FY17-22 Implementation Acceleration/Delays & Other Schedule Adjustments
DEPT PROJECT NUMBER PROJECT NAME
DOT 150401 Wheaton Redevelopment Program
FRS 451502 White Flint Fire Station #23
DOT 507154 Traffic Signals
DOT 500511 Resurfacing: Residential/Rural Roads
DOT 508182 Sidewalk & Curb Replacement
DOT 501507 Observation Drive Extended
DOT 501107 Goshen Road South
DOT 500718 MacArthur Blvd Bikeway Improvements
DOT 500905 Falls Road East Side Hiker/Biker Path
DOT 500718 MacArthur Blvd Bikeway Improvements
DOT 500905 Falls Road East Side Hiker/Biker Path
DOT 501303 Seven Locks Bikeway & Safety Improvements
DOT 501733 Bradley Boulevard (MD 191) Improvements
DOT 501734 Franklin Avenue Sidewalk
MNPPC 871747 M-NCPPPC Affordability Reconciliation
FRS 450700 FS Emergency Power System Upgrade
FRS 450900 Glenmont Fire Station #18 Replacement
POL 471200 2nd District Police Station
COR 420900 Pre-Release Center Dietary Facilities Improvements(
DOT 501200 Platt Ridge Drive Extended
DOT 501116 White Flint District West: Transportation
DOT 509975 Silver Spring Green Trail
DOT 500929 Bethesda Metro Station South Entrance
DOT 507658 Bus Stop Improvements
DOT 501115 Century Boulevard
DOT 509325 ADA Compliance: Transportation
REVENUE AUTHORITY 093903 Little Bennett Golf Course
REVENUE AUTHORITY 113900 Needwood Golf Course
REVENUE AUTHORITY 113901 Northwest Golf Course
REVENUE AUTHORITY 997458 Poolesville Golf Course
REVENUE AUTHORITY 391501 HG Restroom Amenities and Grille
REVENUE AUTHORITY 391701 Rattlewood Golf Course

 

FY17-22 Funding Shifts, Switches and Reallocations - Other Technical Changes
DEPT PROJECT NUMBER PROJECT NAME
DGS 361507834107 Energy Conservation: MCG
CEX 781401 Conference Center Garage
CEX 361703 Marriott International Headquarters and Hotel Project
DGS 361107 Americans with Disabilities Act (ADA) Compliance
LIB 711502 Library Refurbishment Level of Effort
DOT 501430 Rockville Sidewalk Extensions
DOT 501101 Wapakoneta Road Improvements
DOT 501603 Purple Line
DOT 508527 Resurfacing: Primary/Arterial
POL 470400 Animal Services and Adoption Center
REC 721403 Potomac Adaptive Sports Court
DHCA 760100 Affordable Housing Acquisition & Preservation
OMB 501404 MCG Reconciliation PDF

 

FISCAL SUMMARY SCHEDULES
FY17-22 Biennial Recommended CIP - Budget Adjustments Summary
General Obligation Bond Adjustment Chart
General Obligation - Programming Adjustment for Unspent Prior Years
Tax Supported Current Revenues Adjustment Chart
M-NCPPC Bond Adjustment Chart