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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
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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