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Montgomery County, Maryland
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RECOMMENDED FY08 CAPITAL BUDGET AND
LIMITED AMENDMENTS TO THE FY07-12 CAPITAL IMPROVEMENTS PROGRAM (CIP)
 
County Executive's Message
 
FY08 RECOMMENDED CAPITAL BUDGETS
MCG Appropriation, Partial Closeout and Closeout Lists
HOC Appropriation
Revenue Authority Appropriation
MCPS Appropriation and Partial Closeout Lists
Montgomery College Appropriation and Closeout Lists
M-NCPPC Appropriation and Partial Closeout Lists
 
 
EXECUTIVE RECOMMENDATIONS
Agency Project Appropriation
Recommended
Amendment Criteria

MC

Bioscience Education Center FY08 Adjustment to inter-jurisdictional project

MCG

Brookville Service Park FY08 Technical-implement policy decision

MCPS

Building Modifications & Program Improvements FY08 School capacity

MCG

Burning Tree Road FY08 Public safety, leverage

MCG

Child Care in School FY08 Significant opportunity

MC

Commons Renovation FY08 Adjustment to inter-jurisdictional project

MCPS

Current Replacements/Modernizations FY08 Technical-cost increase

MCPS

Design and Construction Management FY08 School capacity

MCG

Detention Center Reuse FY08 Shift, fiscal capacity

MCPS

East Silver Spring ES Addition FY08 Not recommended

MC

Elevator Modernization: College FY08 Technical - correction

MC

Fine Arts Pavilion Renovation FY08 Adjustment to inter-jurisdictional project

MCG

Gaithersburg Library Renovation FY08 Shift, fiscal capacity

MC

Germantown Access Road FY08 Adjustment to inter-jurisdictional project

MCG

Highway Noise Abatement FY08 Shift, fiscal capacity

HOC

HOC MPDU/Property Acq Fund FY08 Not recommended

MCG

Judicial Center Annex FY08 Shift, fiscal capacity

HOC

New Office 

FY08

Not recommended

MCPS 

Poolesville HS Lab Upgrades and Addition 

FY08

School capacity 

MCG

PSTA Academic Building Complex 

FY08

Shift, fiscal capacity 

MC

Rockville Physical Plant Building 

FY08

Adjustment to inter-jurisdictional project 

MC

Rockville Science Center 

FY08

Adjustment to inter-jurisdictional project 

MC

Roof Replacement: College 

FY08

Adjustment to inter-jurisdictional project 

MC

Science East Building Renovation 

FY08

Adjustment to inter-jurisdictional project 

MC

Science West Building Renovation  

FY08

Adjustment to inter-jurisdictional project 

MCG

Shady Grove Access Bike Path 

FY08

Adjustment to inter-jurisdictional project  

MCG

Sidewalk & Infrastructure Revitalization 

FY08

Shift, fiscal capacity  

MCG

Silver Spring Library 

FY08

Shift, fiscal capacity  

MCPS

Stadium Lighting 

FY08 

Leverage 

MC

Takoma Park Campus Expansion 

FY08

Cost increase 

MC

Takoma Park ES Addition 

FY08 

Not recommended 

MC 

TP/SS Information Science Pavilion Renovation 

FY08 

Technical - delete project 

MC 

TP/SS Student Services Pavilion Renovation  

FY08 

Technical - delete project  

MCG

Town of Chevy Chase Storm Drain Improvements 

FY08 

Public safety 
 
 
MACRO SCHEDULES
  General Obligation Bond Adjustment Chart
  General Obligation Bond Adjustment Chart Reconciliation
  Tax Supported Current Revenues Adjustment Chart
  Tax Supported Current Revenues Adjustment Chart Reconciliation
  M-NCPPC Bond Adjustment Chart
 
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Last edited: 1/16/2007