APPROVED FY15 OPERATING AND CAPITAL BUDGET AND
APPROVED FY15-20 CAPITAL IMPROVEMENTS PROGRAM(CIP)

COUNTY GOVERNMENT: CULTURE AND RECREATION

Libraries

711503: 21st Century Library Enhancement Level of Effort
710500: Clarksburg Library
710703: Davis Library Renovation
711502: Library Refurbishment Level of Effort
710701: Potomac Library Renovation
710302: Silver Spring Library
361202: Wheaton Library and Community Recreation Center

Recreation

720601: Cost Sharingt
720918: Good Hope Neighborhood Recreation Centert
721503: Kennedy Shriver Aquatic Center Building Envelope Improvementt
720100: North Bethesda Community Recreation Centet
720102: North Potomac Community Recreation Centert
721403: Potomac Adaptive Sports Courtt
729658: Public Arts Trust
720917: Recreation Facility Modernizationt
720919: Ross Boddy Neighborhood Recreation Centert
721501: Western County Outdoor Pool Renovation and Modernizationt

SUMMARY SCHEDULES

CIP230: Expenditure Detail by Category and Sub-Categoryt
CIP250: Funding Summary by Category, Sub-Category and Revenue Sourcet