page | 1

page | 2

page | 3

page | 4

page | 5

page | 6

page | 7

page | 8

page | 9

page | 10

page | 11

Master Plans and Major Projects Schedule

2011 2012 2013 2014 J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J

Master Plan & Major Projects

Subdivision Staging/Growth Policy

Zoning Ordinance Revision

Housing Functional Master Plan DEFERRED IN FY11 H DEFERRED IN FY12 F

Green Infrastructure

Purple Line Functional Master Plan

Water Resources Functional Plan DEFERRED IN FY11 F H

Master Plan of Highways/BRT

Great Seneca Science Corridor F F F F F H F H F H H H H H H

Kensington (Rev.)

Takoma/Langley Crossroads (Rev.)

Wheaton CBD and Vicinity (Rev.)

Long Branch Sector Plan (Purple Line StationPlan)

Chevy Chase Sector Plan (Purple Line Station Plan)

Glenmont Sector Plan

East County Science Center

Clarksburg Amendment F DEFERRED IN FY11 DEFERRED IN FY11 F H F H F DEFERRED IN FY12 H H

Burtonsville Community Plan

Neighborhood Plans = TBD

White Flint II

Brookville Road-Lyttonsville Sector Plan (Purple Line Station Plan)

Gaithersburg East/Montgomery Village Sector Plan DEFERRED IN FY11

Westbard

Kensington/Wheaton J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 Staff Council Hearing Notice Period F Planning Board Draft Planning Board Council Review H Hearing Planning Board and PHED Commission Adoption, SMA Designates Fiscal Years County Executive

page | 12

page | 13

page | 14

page | 15

page | 16

page | 17

page | 18

page | 19

page | 20

 page | 21

page | 22

Fall 2011 Semi-Annual Report: Schedule for Major CIP Projects FY11 FY12 FY13 FY14 FY15 FY16 BSY

PDF Takoma Piney Branch Local Park Black Hill Trail Renovation S. Germantown SoccerPlex (Miracle League Field) Rock Creek Sewer System Improvements East Norbeck Local Park Woodstock Equestrian Center Darnestown Square Heritage Park Evans Parkway Neighborhood Park Woodlawn Barn Visitors Center Laytonia Recreational Park Germantown Town Center Urban Park* Warner Circle Special Park (Facility Plan and Design) Greenbriar Local Park* Brookside Master Plan Implementation Falls Road Local Park - Parking Lot North Four Corners Local Park Rock Creek Maintenance Facility Magruder Branch Trail Extension Battery Lane Urban Park Construction Procurement or Delay

Design

*Delayed construction in an effort to reduce OBI through FY14

Major Projects Completed in FY11 Ballfield Initiatives (Fairland Synthetic Turf) Rock Creek Trail Pedestrian Bridge Black Hill Trail Extension Lake Needwood Modifications

page | 23

page | 24