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	RECOMMENDED FY10 CAPITAL BUDGET AND AMENDMENTS TO THE FY09-14 CAPITAL IMPROVEMENTS PROGRAM (CIP)   County Executive's Message   FY10 RECOMMENDED CAPITAL BUDGETS MCG Appropriation, Partial Closeout and Closeout Lists HOC Appropriation Revenue Authority Appropriation MCPS Appropriation, Partial Closeout and CLoseout Lists Montgomery College Appropriation and Closeout Lists M-NCPPC Appropriation, Partial Closeout and Closeout Lists     EXECUTIVE RECOMMENDATIONS DEPT PROJECT NAME EXPLANATION OF ADJUSTMENT FUNDING SOURCES NEW PROJECTS FRS Fire Station Alerting System Upgrades Replace fire station alerting systems GO Bonds DOT Wisteria Drive Streetlighting Fund streetlights GO Bonds FY09-14 INCREASE/DECREASE EXISTING PROJECTS MCPS Montgomery County Public Schools Add funds per BOE request (less $500K re: Water Quality Compliance Study) GO Bonds, Current Revenue (decrease) College Bioscience Education Center Fund construction per College request (except shift $6,000 from FY11 to FY13) GO Bonds, State Aid College Rockville Science Center Fund cost increase per College request GO Bonds, State Aid College Roof Replacement: College Revise implementation plan per College request GO Bonds HOC Sprinkler Systems for HOC Elderly Properties Fund fire protectio nsystems at four elderly properties GO Bonds DGS Red Brick Courthouse Structural Repairs Add funding for structural repairs to flooring system GO Bonds DGS Environmental Compliance: DPWT Maint. Fac. Upgrade and replace storage facilities at County Depots GO Bonds FRS East Germantown Fire Station Decrease due to lower than anticipated construction bid BO Gonds DOT Burtonsville Access Road Accelerate project from beyond six years GO Bonds, Intergovernmental DOT Father Hurley Blvd. Extended Add funds due to cost increase GO Bonds DOT Subdivision Roads Participation Add funds for Clarksburg Town Center Connector Road to MD355 GO Bonds, Contributions DOT White Ground Road Bridge No. M-138 Add funds due to cost increase GO Bonds DOT Clarksburg Road Bridge No. M-009B Add funds due to cost increase GO Bonds DOT East Gude Drive Westbound Bridge No. M-131-4 Add funds due to cost increase GO Bonds, Federal Aid DOT Ride-On Bus Fleet Delay purchases due to reduction in FY09 State funds Contributions, Federal Aid, Short-term Financing, Mass Transit DOT Glenmont Metro Parking Expansion Add funds due to cost increase WMATA Current Revenue HHS School Based Health & Linkages to Learning Centers Add funds for Fox Chapel Linkages to Learning site GO Bonds HHS High School Wellness Center Add construction funds for Northwood High School GO Bonds FY09-14 FUNDING SHIFTS AND REALLOCATIONS FRS Travilah Fire Station Shift funds to reflect current implementation plan GO Bonds FRS Wheaton Rescue Squad Relocation Shift funds to reflect current implementation plan GO Bonds POL 6th District Police Station Shift funds to reflect current implementation plan GO Bonds POL Animal Shelter Shift funds to reflect current implementation plan GO Bonds DGS Judicial Center Annex Shift funds to reflect current implementation plan GO Bonds DOT Bethesda CBD Streetscape Shift funds to reflect current implementation plan GO Bonds DOT Highway Noise Abatement Shift funds to reflect current implementation plan GO Bonds DOT Chapman Avenue Extended Shift funds to reflect current implementation plan GO Bonds, Impact Tax DOT Randolph Road from Rock Creek to Charles Road Shift funds to reflect current implementation plan GO Bonds DOT Facility Planning: Bridges Reallocate funding sources GO Bonds, Federal Aid DOT Silver Spring Traffic Improvements Shift funds to reflect current implementation plan GO Bonds DOT Silver Spring Green Trail-Interim Shift funds to reflect current implementation plan GO Bonds DOT Bethesda Metro Station South Entrance Delay project schedule. Implementation plan is uncertain GO Bonds DOT Brookville Service Park Shift funds to reflect current implementation plan GO Bonds DOT North County Maintenance Depot Shift funds to reflect current implementation plan GO Bonds REC White Oak Community Recreation Center Shift funds to reflect current implementation plan GO Bonds LIB Gaithersburg Library Renovation Shift funds to reflect current implementation plan GO Bonds M-NCPPC PLAR: Local Parks Reallocate funding sources P&P Bonds and Contributions     FISCAL SUMMARY SCHEDULES   FY09-14 Biennial Recommended CIP - Budget Adjustments Summary   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     Top of Page
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