APPROVED FY09 OPERATING AND CAPITAL BUDGETS AND
APPROVED FY09-14 CAPITAL IMPROVEMENTS PROGRAM (CIP)

VOLUME 2:  PROJECT DESCRIPTION FORMS (PDFs)

• CIP230: Expenditure Detail by Category and Sub-Category
• CIP250: Funding Summary by Category, Sub-Category and Revenue Source
• FY09-14 Approved CIP Category Summary: Maryland-National Capital Park and Planning

• 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
  • 078702: Brookside Gardens Master Plan Implementation
  • 977748: Cost Sharing: Local Parks
  • 761682: Cost Sharing: Non-Local Parks
  • 098704: Darnestown Square Heritage Park
  • 058703: East Norbeck Local Park Expansion
  • 078703: Elmhirst Parkway Local Park
  • 998710: Energy Conservation - Local Parks
  • 998711: Energy Conservation - Non-Local Parks
  • 998773: Enterprise Facilities' Improvements
  • 098702: Evans Parkway Neighborhood Park
  • 957775: Facility Planning: Local Parks
  • 958776: Facility Planning: Non-Local Parks
  • 098705: Falls Road Local Park
  • 078704: Germantown Town Center Urban Park
  • 078705: Greenbriar Local Park
  • 098708: Lake Needwood Modifications
  • 038703: Laytonia Recreational Park
  • 098706: Magruder Branch Trail Extension
  • 998799: Minor New Construction - Local Parks
  • 998763: Minor New Construction - Non-Local Parks
  • 038707: Montrose Trail
  • 078706: North Four Corners Local 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
  • 998714: Resurfacing Parking Lots & Paths: Local Parks
  • 998764: Resurfacing Parking Lots & Paths: Non-Local Parks
  • 098701: Rock Creek Sewer System Improvements
  • 048703: Rock Creek Trail Pedestrian Bridge
  • 827738: Roof Replacement: Local Parks
  • 838882: Roof Replacement: Non-Local Pk
  • 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.
  • 078708: Wheaton Tennis Bubble Renovation
  • 098703: Woodlawn Barn Visitors Center