RECOMMENDED FY18 CAPITAL BUDGET AND
AMENDMENTS TO THE FY17-22 CAPITAL IMPROVEMENTS PROGRAM (CIP)

County Executive's Message

FY18 RECOMMENDED CAPITAL BUDGETS
MCG	Appropriation List \| Closeout List
HOC	Appropriation \| Closeout List
MCPS	Appropriation List
Montgomery College	Appropriation
M-NCPPC	Appropriation List
Revenue Authority	Appropriation List

New Projects - FY17-22 Amendments
DEPT	PROJECT NUMBER	PROJECT NAME
REC	721701	South County Regional Recreation and Aquatic Center
DOT	501801	Intelligent Transit System

Existing Projects - FY17 Supplementals
DEPT	PROJECT NUMBER	PROJECT NAME
DGS	509974	Silver Spring Transit Center
DGS	361701	White Oak Science Gateway Redevelopment Project
OAG	788911	Ag Land Pres Easements
COR	421701	Master Leases: Correctional Security Equipment
FRS	311701	Master Leases: Self-Contained Breathing Apparatus

FY17-22 Scope Change and/or other Increase/Decrease Existing Projects - Amendments
DEPT	PROJECT NUMBER	PROJECT NAME
DGS	508941	HVAC/Elec Replacement: MCG
DGS	509514	Planned Lifecycle Asset Replacement: MCG
DGS	361501	Building Envelope Repair
FRS	450300	Clarksburg Fire Station
DOT	509753	Bridge Renovation
DOT	509399	Advanced Transportation Management System
DOT	501318	Rapid Transit System
LIB	361202	Wheaton Library and Community Recreation Center
MNCPPC	128702	ADA Compliance: Non-Local Parks
MNCPPC	858710	Trails: Natural Surface & Resource-based Recreation
MNCPPC	998763	Minor New Construction - Non-Local Parks
MNCPPC	058755	Small Grant/Donor-Assisted Capital Improvements

Education Agency Requests
DEPT	PROJECT NUMBER	PROJECT NAME
MCPS	651515	Blair G. Ewing Center Relocation
MCPS	651517	Northwood Cluster HS Solution
MCPS	651519	Albert Einstein Cluster HS Solution
MCPS	651607	Walter Johnson Cluster HS Solution
MCPS	651502	Christa McAuliffe ES Addition
MCPS	926575	Current Revitalizations/Expansions
MCPS	966553	Facility Planning: MCPS
MCPS	916587	Rehab/Reno. Of Closed Schools- RROCS
MCPS	896586	Planned Lifecycle Asset Replacement: MCPS
MCPS	056516	MCPS Affordability Reconciliation
MCPS	076510	MCPS Funding Reconciliation
COLLEGE	076604	Rockville Student Services Center
COLLEGE	076607	Takoma Park/Silver Spring Math & Science Center
COLLEGE	096604	Germantown Observation Drive Reconstruction
COLLEGE	136600	Germantown Science & Applied Studies Phase 1-Renov
COLLEGE	076612	Germantown Student Services Center
COLLEGE	906605	Planning, Design & Construction
COLLEGE	661602	Collegewide Physical Education Renovations
COLLEGE	661801	Collegewide Road/Parking Lot Repairs and Replacements

FY17-22 Implementation Acceleration/Delays & Other Schedule Adjustments
DEPT	PROJECT NUMBER	PROJECT NAME
DOT	150401	Wheaton Redevelopment Program
FRS	451502	White Flint Fire Station #23
DOT	507154	Traffic Signals
DOT	500511	Resurfacing: Residential/Rural Roads
DOT	508182	Sidewalk & Curb Replacement
DOT	501507	Observation Drive Extended
DOT	501107	Goshen Road South
DOT	500718	MacArthur Blvd Bikeway Improvements
DOT	500905	Falls Road East Side Hiker/Biker Path
DOT	500718	MacArthur Blvd Bikeway Improvements
DOT	500905	Falls Road East Side Hiker/Biker Path
DOT	501303	Seven Locks Bikeway & Safety Improvements
DOT	501733	Bradley Boulevard (MD 191) Improvements
DOT	501734	Franklin Avenue Sidewalk
MNPPC	871747	M-NCPPPC Affordability Reconciliation
FRS	450700	FS Emergency Power System Upgrade
FRS	450900	Glenmont Fire Station #18 Replacement
POL	471200	2nd District Police Station
COR	420900	Pre-Release Center Dietary Facilities Improvements(
DOT	501200	Platt Ridge Drive Extended
DOT	501116	White Flint District West: Transportation
DOT	509975	Silver Spring Green Trail
DOT	500929	Bethesda Metro Station South Entrance
DOT	507658	Bus Stop Improvements
DOT	501115	Century Boulevard
DOT	509325	ADA Compliance: Transportation
REVENUE AUTHORITY	093903	Little Bennett Golf Course
REVENUE AUTHORITY	113900	Needwood Golf Course
REVENUE AUTHORITY	113901	Northwest Golf Course
REVENUE AUTHORITY	997458	Poolesville Golf Course
REVENUE AUTHORITY	391501	HG Restroom Amenities and Grille
REVENUE AUTHORITY	391701	Rattlewood Golf Course

FY17-22 Funding Shifts, Switches and Reallocations - Other Technical Changes
DEPT	PROJECT NUMBER	PROJECT NAME
DGS	507834	Energy Conservation: MCG
CEX	781401	Conference Center Garage
CEX	361703	Marriott International Headquarters and Hotel Project
DGS	361107	Americans with Disabilities Act (ADA) Compliance
LIB	711502	Library Refurbishment Level of Effort
DOT	501430	Rockville Sidewalk Extensions
DOT	501101	Wapakoneta Road Improvements
DOT	501603	Purple Line
DOT	508527	Resurfacing: Primary/Arterial
POL	470400	Animal Services and Adoption Center
REC	721403	Potomac Adaptive Sports Court
DHCA	760100	Affordable Housing Acquisition & Preservation
OMB	501404	MCG Reconciliation PDF

FISCAL SUMMARY SCHEDULES
FY17-22 Biennial Recommended CIP - Budget Adjustments Summary
General Obligation Bond Adjustment Chart
General Obligation - Programming Adjustment for Unspent Prior Years
Tax Supported Current Revenues Adjustment Chart
M-NCPPC Bond Adjustment Chart