F Capital Budget and Program I S C A L Y E A R · Compass Pointe Golf Course 103 Crownsville Area Park 100 Davidsonville Park 91 ... Project Class Summary ... Executive's Proposal

Capital Budget and Program

F I S C A L

Y E A R

2 0 0 8

John R. LeopoldCounty Executive

Supplement 1 General County

Community Development Fire and Police

Recreation and Parks

Recreation & ParksProject Title PageBachman Sports Complex Renov 104Bay Head Park 85Boat Launch Sites 96Broadneck Peninsula Trail 81Chg Agst R & P Clsd Projects 90Compass Pointe Golf Course 103Crownsville Area Park 100Davidsonville Park 91Deale/Tracys Park Renovation 105Downs Park Renov 93Facility Irrigation 83Facility Lighting 72Fort Smallwood Park 86Greenways 69Hancocks Hist. Site 99Harmans Park 80Harry & Jeanette Weinberg Park 84Jonas Green Park 77Jug Bay Expansion 102Kinder Park Development 71Lake Shore Complex Expan 75Londontown Historic Site 89Nature Preserve Waysons Corner 88North Arundel Aquatic Center 101Park Renovation 78Patuxent Greenway 79Peninsula Park Expansion 82Quiet Waters Park Renov 73R & P Project Plan 94School Outdoor Rec Facilities 74Severn Danza Expan 95Shoreline Erosion Contrl 76So County Athletic Complex 97

Project Title PageSouth Shore Trail 68Stadium Renovations 87Swim Center Reno. 98WB & A Trail 92West County Park 70

Council ApprovedProject Class Summary - Project ListingProject Project Title Total Prior FY2008 FY2009 FY2010 FY2011 FY2012 FY2013

Recreation & ParksProject Class:

$7,015,000 $4,015,000 $1,000,000 $2,000,000 $0 $0 $0 $0P372000 South Shore Trail

$2,081,182 $581,182 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000P400200 Greenways

$2,000,000 $0 $2,000,000 $0 $0 $0 $0 $0P418300 West County Park

$10,656,500 $9,056,500 $1,600,000 $0 $0 $0 $0 $0P418500 Kinder Park Development

$4,495,572 $2,095,572 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000P445800 Facility Lighting

$3,858,000 $1,858,000 $2,000,000 $0 $0 $0 $0 $0P450700 Quiet Waters Park Renov

$2,355,919 $555,919 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000P457000 School Outdoor Rec Facilities

$4,016,000 $3,885,000 $0 $131,000 $0 $0 $0 $0P462100 Lake Shore Complex Expan

$2,255,095 $1,205,095 $350,000 $0 $350,000 $0 $350,000 $0P468700 Shoreline Erosion Contrl

$1,805,000 $1,565,000 $240,000 $0 $0 $0 $0 $0P472100 Jonas Green Park

$14,378,529 $8,978,529 $900,000 $900,000 $900,000 $900,000 $900,000 $900,000P479800 Park Renovation

$2,181,000 $681,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000P482500 Patuxent Greenway

$3,548,000 $1,084,000 $0 $2,464,000 $0 $0 $0 $0P490000 Harmans Park

$3,712,000 $3,212,000 $500,000 $0 $0 $0 $0 $0P504100 Broadneck Peninsula Trail

$4,825,000 $1,195,000 $0 $3,630,000 $0 $0 $0 $0P509000 Peninsula Park Expansion

$3,302,308 $1,502,308 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000P509100 Facility Irrigation

$4,630,000 $2,430,000 $200,000 $2,000,000 $0 $0 $0 $0P513800 Harry & Jeanette Weinberg Park

$3,063,000 $1,703,000 $1,360,000 $0 $0 $0 $0 $0P513900 Bay Head Park

$1,661,000 $1,000,000 $661,000 $0 $0 $0 $0 $0P535900 Fort Smallwood Park

$8,800,000 $0 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $0 $0P542800 Stadium Renovations

$6,100,000 $0 $6,100,000 $0 $0 $0 $0 $0P543300 Nature Preserve Waysons Corner

$5,552,500 $5,552,500 $0 $0 $0 $0 $0 $0P311200 Londontown Historic Site

$100,755 $100,755 $0 $0 $0 $0 $0 $0P346100 Chg Agst R & P Clsd Projects

$4,625,800 $4,625,800 $0 $0 $0 $0 $0 $0P378700 Davidsonville Park

$5,997,000 $5,997,000 $0 $0 $0 $0 $0 $0P393600 WB & A Trail

$2,369,000 $2,369,000 $0 $0 $0 $0 $0 $0P450300 Downs Park Renov

$326,494 $326,494 $0 $0 $0 $0 $0 $0P452500 R & P Project Plan

$4,409,000 $4,409,000 $0 $0 $0 $0 $0 $0P462400 Severn Danza Expan

Council ApprovedProject Class Summary - Project ListingProject Project Title Total Prior FY2008 FY2009 FY2010 FY2011 FY2012 FY2013

$58,718 $58,718 $0 $0 $0 $0 $0 $0P462600 Boat Launch Sites

$362,000 $362,000 $0 $0 $0 $0 $0 $0P472400 So County Athletic Complex

$871,072 $871,072 $0 $0 $0 $0 $0 $0P482300 Swim Center Reno.

$540,000 $540,000 $0 $0 $0 $0 $0 $0P482400 Hancocks Hist. Site

$2,260,000 $2,260,000 $0 $0 $0 $0 $0 $0P503400 Crownsville Area Park

$12,420,000 $12,420,000 $0 $0 $0 $0 $0 $0P503600 North Arundel Aquatic Center

$3,300,000 $3,300,000 $0 $0 $0 $0 $0 $0P509300 Jug Bay Expansion

$24,780,000 $24,780,000 $0 $0 $0 $0 $0 $0P531100 Compass Pointe Golf Course

$100,000 $100,000 $0 $0 $0 $0 $0 $0P535700 Bachman Sports Complex Renov

$500,000 $500,000 $0 $0 $0 $0 $0 $0P540000 Deale/Tracys Park Renovation

$115,175,444 $20,611,000 $14,825,000 $4,950,000 $4,600,000 $2,750,000 $2,400,000Recreation & ParksTotal: $165,311,444

Council ApprovedProject Class Summary - Funding DetailProject Project Title Total Prior FY2008 FY2009 FY2010 FY2011 FY2012 FY2013

Recreation & ParksProject Class:Bonds

$36,183,573 $3,965,000 $3,953,000 $1,600,000 $1,250,000 $1,050,000 $700,000General County Bonds $48,701,573$24,530,000 $0 $0 $0 $0 $0 $0Revenue Bonds $24,530,000

$0 $0 $0 $0 $0 $0 $0Bond Anticipation Note $0$60,713,573 $3,965,000 $3,953,000 $1,600,000 $1,250,000 $1,050,000 $700,000Bonds $73,231,573

PayGo$13,615,134 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000General Fund PayGo $20,815,134$13,615,134 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000PayGo $20,815,134

Grants & Aid$2,446,000 $0 $0 $0 $0 $0 $0Grants and Aid-CP Fed $2,446,000

$900,000 $0 $0 $0 $0 $0 $0Federal Aviation Auth $900,000$4,910,000 $0 $1,000,000 $0 $0 $0 $0Other Fed Grants $5,910,000$6,336,182 $10,100,000 $500,000 $500,000 $500,000 $500,000 $500,000POS - Acquisition $18,936,182

$18,939,100 $5,136,000 $8,172,000 $1,650,000 $1,650,000 $0 $0POS - Development $35,547,100$7,240,000 $210,000 $0 $0 $0 $0 $0Other State Grants $7,450,000

$40,771,282 $15,446,000 $9,672,000 $2,150,000 $2,150,000 $500,000 $500,000Grants & Aid $71,189,282Other

$75,455 $0 $0 $0 $0 $0 $0Other Funding Sources $75,455$75,455 $0 $0 $0 $0 $0 $0Other $75,455

$115,175,444 $20,611,000 $14,825,000 $4,950,000 $4,600,000 $2,750,000 $2,400,000Recreation & Parks $165,311,444

Anne Arundel County, Maryland Capital Budget and Program P372000 South Shore Trail Recreation & Parks Council ApprovedFY2008Class:

This project is authorized to acquire property, design and construct a paved multi-use trail primarily utilizing the abandoned road bed of the WB& A Railroad between Annapolis and Odenton. The trail will connect with the Colonial Annapolis Maritime Trail on the east end and the WB & A Trail on the west. The trail will be a component of the East Coast Greenway and the American Discovery Trail. Multiphase construction will consist of: Phase I (Waterbury to MD Rte 3), Phase II (MD Rte 3 to Odenton), Phase III (Bestgate to Eisenhower Golf Course), Phase IV (Eisenhower Golf Course to Waterbury Road) and Phase V (Bestgate Road to City of Annapolis). A portion of Phase V was constructed in FY07 to link the Annapolis Mall with the Anne Arundel Medical Center. Phase I is under design with all necessary rights of way acquired. Phase I is partially funded by a federal transportation enhancement grant. Acquisition of necessary rights of way and construction funding for Phase II is programmed in FY08 and FY09.

Description

BenefitProvide an easily accessible multi-use trail for Central County residents; provide component of regional and national trail systems.

Amendment History

Phase Project TotalPrior

Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond

6 YearsPrior Year

Project Total FY2008

$595,000 $545,000 $0 $0 $0 $0 $0Plans and Engineering $0$595,000 $50,000$1,717,000 $817,000 $0 $0 $0 $0 $0Land $0$817,000 $900,000$4,378,000 $2,478,000 $1,900 $0 $0 $0 $0Construction $0$5,278,000 $0

$325,000 $175,000 $100 $0 $0 $0 $0Overhead $0$325,000 $50,000

Total $7,015,000 $4,015,000 $2,000 $0 $0 $0 $0 $0$7,015,000 $1,000,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0

Page 68a

Anne Arundel County, Maryland Capital Budget and Program P372000 South Shore Trail Recreation & Parks Council ApprovedFY2008Class:

1989 $500,000

Initial Total Project Cost Estimate

$1,352,446 $111,921

$1,131,598 $279,248

April 1, 2007

FY Expended Encumbered

April 1, 2006

1. Current Status Of This Project: Active

2. Action Taken In Current Fiscal Year: Portion of Phase V Construction and Phase I Design

3. Action Required To Complete This Project: Design, Land Acquisition, Construction and Performance

Project Status1. Change In Name Or Description: Update Phase V Status

2. Change In Total Project Cost: None

3. Change In Scope: None 4. Change In Timing: None

Change from Prior Year

Total

$1,410,847

$1,464,367

Planning Advisory Board RecommendationFinancial Activity

The PAB Recommendation is identical to the County Executive's Proposal.

Estimated Operating Budget Impact: Between $100,000 and $500,000 per year

Funding Project TotalPrior


6 YearsPrior Year


$2,007,420 $2,007,420 $0 $0 $0 $0 $0General County Bonds $0$3,007,420 $0$7,580 $7,580 $0 $0 $0 $0 $0General Fund PayGo $0$7,580 $0

$2,600,000 $1,600,000 $1,000 $0 $0 $0 $0Other Fed Grants $0$2,600,000 $0$1,400,000 $400,000 $0 $0 $0 $0 $0POS - Acquisition $0$1,400,000 $1,000,000$1,000,000 $0 $1,000 $0 $0 $0 $0POS - Development $0$0 $0

Total $7,015,000 $4,015,000 $2,000 $0 $0 $0 $0 $0$7,015,000 $1,000,000


Page 68b

Anne Arundel County, Maryland Capital Budget and Program P400200 Greenways Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the Department of Recreation and Parks and the Right-of-way Division of the Department of Public Works to prepare appraisals, as well as to negotiate for and acquire easements or property. This will provide for protection or access to existing parkland and stream valleys.

This project is necessary to improve efficiency by protecting existing parkland and streams.

This Project Will Require Funding Beyond the Program.

Description

BenefitThese acquisitions buffer parklands from incompatible development, provide improved public access or connect existing parklands

Prior approval has been adjusted to show the closing of jobs on this project.Amendment History



6 YearsPrior Year


$1,977,082 $549,082 $238 $238 $238 $238 $238Land$1,739,082 $238,000$104,100 $32,100 $12 $12 $12 $12 $12Overhead$92,100 $12,000

Total $2,081,182 $581,182 $250 $250 $250 $250 $250$1,831,182 $250,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $250$250,000 $0

Page 69a

Anne Arundel County, Maryland Capital Budget and Program P400200 Greenways Recreation & Parks Council ApprovedFY2008Class:

1991 $102,850


$22,184 $0

$21,897 $0

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Appraisal and Acquisition

3. Action Required To Complete This Project: Multi-Year

Project Status1. Change In Name Or Description: None

2. Change In Total Project Cost: Added FY13 Funding



Total

$21,897

$22,184



Estimated Operating Budget Impact: Less than $100,000 per year



6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General County Bonds$0 $0$0 $0 $0 $0 $0 $0 $0General Fund PayGo$0 $0

$2,081,182 $581,182 $250 $250 $250 $250 $250POS - Acquisition$1,831,182 $250,000

Total $2,081,182 $581,182 $250 $250 $250 $250 $250$1,831,182 $250,000


Page 69b

Anne Arundel County, Maryland Capital Budget and Program P418300 West County Park Recreation & Parks Council ApprovedFY2008Class:

Funds are approved to identify available sites to establish a countywide park to provide day use recreational facilities for the West County Area. The population in that area is projected to increase approximately 60% in the next two decades.

The project is necessary to expand service to meet community needs.

Design and construction funding may be included in a future budget.

Description

BenefitThis project will preserve a large block of open space in rapidly-developing West county and provide day use recreational opportunities to area citizens.

County Council removed $10,000 via amendment #33 to Bill 16-03Amendment History



6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0Plans and Engineering $0$0 $0$1,900,000 $0 $0 $0 $0 $0 $0Land $0$1,900,000 $1,900,000

$100,000 $0 $0 $0 $0 $0 $0Overhead $0$100,000 $100,000

Total $2,000,000 $0 $0 $0 $0 $0 $0 $0$2,000,000 $2,000,000


Page 70a

Anne Arundel County, Maryland Capital Budget and Program P418300 West County Park Recreation & Parks Council ApprovedFY2008Class:

1995 $89,000


$0 $0

$0 $0

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Programmed

2. Action Taken In Current Fiscal Year: Potential Sites Investigated

3. Action Required To Complete This Project: Land Acquisition





Total

$0

$0






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0 $0$2,000,000 $0 $0 $0 $0 $0 $0POS - Acquisition $0$2,000,000 $2,000,000

Total $2,000,000 $0 $0 $0 $0 $0 $0 $0$2,000,000 $2,000,000


Page 70b

Anne Arundel County, Maryland Capital Budget and Program P418500 Kinder Park Development Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the planning, design and construction of Kinder Park. The master plan for the park calls for the development of a period farm complex, athletic facilities, trails, playground, picnic areas, support facilities and a visitor center.

* FY2006 funding is provided athletic lighting upgrades.* FY2007 funding is provided for improvements to athletic facilities.* FY2008 funding is programmed for the design and construction of a visitor center.

Description

BenefitThis project is necessary to expand services to meet community needs and to provide a regional park facility accessible to the Central County Area.

Amendment History



6 YearsPrior Year


$789,000 $789,000 $0 $0 $0 $0 $0Plans and Engineering $0$789,000 $0$9,297,000 $7,797,000 $0 $0 $0 $0 $0Construction $0$9,297,000 $1,500,000

$535,500 $435,500 $0 $0 $0 $0 $0Overhead $0$535,500 $100,000$35,000 $35,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$35,000 $0

Total $10,656,500 $9,056,500 $0 $0 $0 $0 $0 $0$10,656,500 $1,600,000


Page 71a

Anne Arundel County, Maryland Capital Budget and Program P418500 Kinder Park Development Recreation & Parks Council ApprovedFY2008Class:

1993 $7,380,000


$8,345,330 $29,766

$7,986,885 $324,820

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Athletic Facility Construction

3. Action Required To Complete This Project: Athletic Facility Performance. Design, Construction and Performance for Visitor Center.

Project Status1. Change In Name Or Description: FY07 funding note changed from programmed to provided.




Total

$8,311,704

$8,375,095






6 YearsPrior Year


$4,224,900 $3,724,900 $0 $0 $0 $0 $0General County Bonds $0$4,324,900 $500,000$6,281,600 $5,181,600 $0 $0 $0 $0 $0POS - Development $0$6,181,600 $1,100,000

$100,000 $100,000 $0 $0 $0 $0 $0Other State Grants $0$100,000 $0$50,000 $50,000 $0 $0 $0 $0 $0Other Funding Sources $0$50,000 $0

Total $10,656,500 $9,056,500 $0 $0 $0 $0 $0 $0$10,656,500 $1,600,000


Page 71b

Anne Arundel County, Maryland Capital Budget and Program P445800 Facility Lighting Recreation & Parks Council ApprovedFY2008Class:

This project will evaluate existing lighting systems, and design and construct field lighting at various park locations. This project is necessary to repair and expand facilities to meet community needs.


Description

BenefitExtend practice times spring and fall and improve lighting quality to meet or exceed minimum recognized lighting standards.




6 YearsPrior Year


$250,817 $70,817 $30 $30 $30 $30 $30Plans and Engineering$220,817 $30,000$4,012,146 $1,912,146 $350 $350 $350 $350 $350Construction$3,662,146 $350,000

$232,609 $112,609 $20 $20 $20 $20 $20Overhead$212,609 $20,000

Total $4,495,572 $2,095,572 $400 $400 $400 $400 $400$4,095,572 $400,000


Page 72a

Anne Arundel County, Maryland Capital Budget and Program P445800 Facility Lighting Recreation & Parks Council ApprovedFY2008Class:

1997 $900,000


$793,046 $759,590

$692,039 $675,645

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Construction at North Glen Park and Brooklyn Park

3. Action Required to Complete This Project: Multi-Year


2. Change In Total Project Cost: Added FY13 Funding



Total

$1,367,684

$1,552,636



Estimated Operating Budget Impact: Potential savings/cost avoidance



6 YearsPrior Year


$4,120,572 $1,720,572 $400 $400 $400 $400 $400General County Bonds$3,720,572 $400,000$0 $0 $0 $0 $0 $0 $0General Fund PayGo$0 $0

$375,000 $375,000 $0 $0 $0 $0 $0Other State Grants$375,000 $0

Total $4,495,572 $2,095,572 $400 $400 $400 $400 $400$4,095,572 $400,000


Page 72b

Anne Arundel County, Maryland Capital Budget and Program P450700 Quiet Waters Park Renov Recreation & Parks Council ApprovedFY2008Class:

Funds are approved, and programmed to undertake major repairs to the ice rink refrigerationsystem and to make roofing and other structural repairs to the major park buildings.

The project consists of four phases:Phase I - Ice Rink Repairs.Phase II - Roof Repair/Replacement.Phase III - Pool Base Repairs/Replacement.Phase IV - AmphitheaterPhase V - Playground ReplacementPhase VI - Ice Rink Replacement

Description

BenefitMaintain County's infrastructure investment in park and provides opportunity for enhanced public programming.

Amendment History



6 YearsPrior Year


$263,000 $151,000 $0 $0 $0 $0 $0Plans and Engineering $0$151,000 $112,000$3,411,000 $1,618,000 $0 $0 $0 $0 $0Construction $0$1,618,000 $1,793,000

$184,000 $89,000 $0 $0 $0 $0 $0Overhead $0$89,000 $95,000$0 $0 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$0 $0$0 $0 $0 $0 $0 $0 $0Other $0$0 $0

Total $3,858,000 $1,858,000 $0 $0 $0 $0 $0 $0$1,858,000 $2,000,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$2,000,000 $2,000,000

Page 73a

Anne Arundel County, Maryland Capital Budget and Program P450700 Quiet Waters Park Renov Recreation & Parks Council ApprovedFY2008Class:

1996 $1,082,000


$1,629,788 $37,456

$1,549,951 $175,318

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Performance of Pavillion Restrooms

3. Action Required To Complete This Project: Construction of Ice Rink Replacement and Performance


2. Change In Total Project Cost: Added cost for Ice Rink Replacement.



Total

$1,725,270

$1,667,244






6 YearsPrior Year


$1,970,000 $1,320,000 $0 $0 $0 $0 $0General County Bonds $0$1,320,000 $650,000$113,000 $113,000 $0 $0 $0 $0 $0General Fund PayGo $0$113,000 $0

$1,775,000 $425,000 $0 $0 $0 $0 $0POS - Development $0$1,350,000

Total $3,858,000 $1,858,000 $0 $0 $0 $0 $0 $0$1,433,000 $2,000,000


Page 73b

Anne Arundel County, Maryland Capital Budget and Program P457000 School Outdoor Rec Facilities Recreation & Parks Council ApprovedFY2008Class:

This project is authorized to design and construct playing fields, repairs to existing fields or other recreation ammenities on Board of Education properties.

Funding is programmed for school sites not yet identified and may be required beyond the program years.

Projects may be undertaken directly by Anne Arundel County or by approved organizations using grant funds from this project.

Description

BenefitProvides extended usage of athletic facilities on school properties for community recreational programs.




6 YearsPrior Year


$226,778 $76,778 $25 $25 $25 $25 $25Plans and Engineering$201,778 $25,000$0 $0 $0 $0 $0 $0 $0Land$0 $0

$1,999,015 $439,015 $260 $260 $260 $260 $260Construction$1,739,015 $260,000$130,126 $40,126 $15 $15 $15 $15 $15Overhead$115,126 $15,000

Total $2,355,919 $555,919 $300 $300 $300 $300 $300$2,055,919 $300,000


Page 74a

Anne Arundel County, Maryland Capital Budget and Program P457000 School Outdoor Rec Facilities Recreation & Parks Council ApprovedFY2008Class:

1997 $250,000


$543,714 $0

$394,487 $25,491

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Design and Construction


Project Status1. Change in Name or Description: None

2. Change in Total Project Cost: Added FY13 Funding

3. Change in Scope: None 4. Change in Timing: None


Total

$419,978

$543,714






6 YearsPrior Year


$2,355,919 $555,919 $300 $300 $300 $300 $300General County Bonds$2,055,919 $300,000$0 $0 $0 $0 $0 $0 $0General Fund PayGo$0 $0

Total $2,355,919 $555,919 $300 $300 $300 $300 $300$2,055,919 $300,000


Page 74b

Anne Arundel County, Maryland Capital Budget and Program P462100 Lake Shore Complex Expan Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the design and construction of expanded athleic facilities at the Lake Shore Athletic Complex as well as the redesign of athletic facilities at Looper Park and construction of new facilities at that site.

The project consists of three phases:Phase I: Expanded facilities at Lake Shore Athletic ComplexPhase II: Replacement facilities at Looper FieldPhase III: Completion of Lake Shore Athletic Complex expansion, including equestrian facilities.

The design and construction of Phase III will be funded in a future budget.

Description

BenefitProject will provide additional active recreational facilities to meet the needs of the growing Mountain Road corridor.

Amendment History



6 YearsPrior Year


$223,600 $223,600 $0 $0 $0 $0 $0Plans and Engineering $0$223,600 $0$313,000 $313,000 $0 $0 $0 $0 $0Land $0$313,000 $0

$3,260,000 $3,150,000 $110 $0 $0 $0 $0Construction $0$3,150,000 $0$204,400 $198,400 $6 $0 $0 $0 $0Overhead $0$198,400 $0$15,000 $0 $15 $0 $0 $0 $0Other $0$0

Total $4,016,000 $3,885,000 $131 $0 $0 $0 $0 $0$3,885,000 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $131 $0 $0 $0 $0 $0$131,000 $0

Page 75a

Anne Arundel County, Maryland Capital Budget and Program P462100 Lake Shore Complex Expan Recreation & Parks Council ApprovedFY2008Class:

1997 $50,000


$362,968 $238,522

$361,627 $0

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Initiated Design

3. Action Required To Complete This Project: Complete Design, Construction and Performance for Phase I and Complete Design for Phase II.


2. Change in Total Project Cost: Added cost based on latest cost estimate and fiscal analysis.



Total

$361,627

$601,490






6 YearsPrior Year



$152,000 $152,000 $0 $0 $0 $0 $0POS - Acquisition $0$152,000 $0$600,000 $600,000 $0 $0 $0 $0 $0POS - Development $0$600,000 $0

Total $4,016,000 $3,885,000 $131 $0 $0 $0 $0 $0$3,885,000 $0


Page 75b

Anne Arundel County, Maryland Capital Budget and Program P468700 Shoreline Erosion Contrl Recreation & Parks Council ApprovedFY2008Class:

This project is authorized to address various shoreline erosion problems in all county parks that border on the Chesapeake Bay and its tidal tributaries.

Targeted areas include, but are not limited to, Beverley/Triton Beach area,and Jonas Green Park.

This is necessary to prevent the loss of the county's investment in waterfront property.


Description

BenefitProtects County investment in expensive waterfront properties




6 YearsPrior Year


$315,206 $210,206 $0 $35 $0 $35 $0Plans and Engineering$315,206 $35,000$10,000 $7,000 $0 $1 $0 $1 $0Land$10,000 $1,000

$1,842,471 $942,471 $0 $300 $0 $300 $0Construction$1,842,471 $300,000$87,418 $45,418 $0 $14 $0 $14 $0Overhead$87,418 $14,000

Total $2,255,095 $1,205,095 $0 $350 $0 $350 $0$2,255,095 $350,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0$0 $0

Page 76a

Anne Arundel County, Maryland Capital Budget and Program P468700 Shoreline Erosion Contrl Recreation & Parks Council ApprovedFY2008Class:

1998 $2,100,000


$825,094 $146,014

$612,686 $190,844

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Construction at Jonas Green Park

3. Action Required To Complete This Project: Multi-year


2. Change in Total Project Cost: None



Total

$803,530

$971,108



Estimated Operating Budget Impact: None



6 YearsPrior Year


$2,255,095 $1,205,095 $0 $350 $0 $350 $0General County Bonds$2,255,095 $350,000

Total $2,255,095 $1,205,095 $0 $350 $0 $350 $0$2,255,095 $350,000


Page 76b

Anne Arundel County, Maryland Capital Budget and Program P472100 Jonas Green Park Recreation & Parks Council ApprovedFY2008Class:

This project is to develop a master plan and to authorize improvements to the crabbing/fishing pier, playground, picnic benches, and other facilities at Jonas Green Park.

Description

BenefitProvides increased recreational resources for Annapolis-area residents and users of regional trails.

Amendment History



6 YearsPrior Year



$1,620,000 $1,395,000 $0 $0 $0 $0 $0Construction $0$1,395,000 $225,000$40,000 $25,000 $0 $0 $0 $0 $0Overhead $0$25,000 $15,000$25,000 $25,000 $0 $0 $0 $0 $0Other $0$25,000 $0

Total $1,805,000 $1,565,000 $0 $0 $0 $0 $0 $0$1,565,000 $240,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$240,000 $240,000

Page 77a

Anne Arundel County, Maryland Capital Budget and Program P472100 Jonas Green Park Recreation & Parks Council ApprovedFY2008Class:

1998 $158,000


$432,012 $352,849

$262,031 $75,197

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Construction

3. Action Required To Complete This Project: Complete Construction and Performance


2. Change in Total Project Cost: Added cost based on the latest cost estimate and fiscal analysis.



Total

$337,228

$784,862






6 YearsPrior Year


$780,000 $500,000 $0 $0 $0 $0 $0General County Bonds $0$500,000 $280,000$500,000 $500,000 $0 $0 $0 $0 $0Other Fed Grants $0$500,000 $0$500,000 $540,000 $0 $0 $0 $0 $0Other State Grants $0$540,000 ($40,000)$25,000 $25,000 $0 $0 $0 $0 $0Other Funding Sources $0$25,000 $0

Total $1,805,000 $1,565,000 $0 $0 $0 $0 $0 $0$1,565,000 $240,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$240,000 $240,000

Page 77b

Anne Arundel County, Maryland Capital Budget and Program P479800 Park Renovation Recreation & Parks Council ApprovedFY2008Class:

Funds are requested and programmed to repair, improve, reconstruct and develop existing county parks and schools where the condition of the facilities and structures are beyond the capability and plant services of the county maintenance work force.

The project is necessary to meet operational efficiency.


Description

BenefitMaintain County's infrastructure investment and provide safe, playable facilities for County citizens.

Prior approval has been adjusted to show the combination of P4798, Park Renovation 98.Prior approval has been adjusted to show the closing of jobs on this project.

Amendment History



6 YearsPrior Year


$300,000 $0 $50 $50 $50 $50 $50Plans and Engineering$927,479 $50,000$13,285,694 $8,485,694 $800 $800 $800 $800 $800Construction$12,745,279 $800,000

$792,835 $492,835 $50 $50 $50 $50 $50Overhead$742,835 $50,000

Total $14,378,529 $8,978,529 $900 $900 $900 $900 $900$14,415,593 $900,000

Multi-YrMore (Less) Than Prior Year Program: ($937,064) $0 $0 $0 $0 $900($37,064) $0

Page 78a

Anne Arundel County, Maryland Capital Budget and Program P479800 Park Renovation Recreation & Parks Council ApprovedFY2008Class:

1999 $5,400,000


$6,809,189 $1,463,308

$4,182,292 $1,452,574

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Renovations






Total

$5,634,866

$8,272,497






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General County Bonds$0 $0$14,193,074 $8,793,074 $900 $900 $900 $900 $900General Fund PayGo$14,230,138 $900,000

$10,000 $10,000 $0 $0 $0 $0 $0Other Fed Grants$10,000 $0$175,000 $175,000 $0 $0 $0 $0 $0Other State Grants$175,000 $0

$455 $455 $0 $0 $0 $0 $0Other Funding Sources$455 $0

Total $14,378,529 $8,978,529 $900 $900 $900 $900 $900$14,415,593 $900,000

Multi-YrMore (Less) Than Prior Year Program: ($937,064) $0 $0 $0 $0 $900($37,064) $0

Page 78b

Anne Arundel County, Maryland Capital Budget and Program P482500 Patuxent Greenway Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the acquisition of parcels along the Patuxent River. This acquisition expands the environmentally sensitive areas and provides connections to the existing public lands along the river.

Funding for additional parcels will be requested as they become available.

Description

BenefitProtection of stream buffers and increased public access to the Patuxent River.

Amendment History



6 YearsPrior Year


$5,000 $5,000 $0 $0 $0 $0 $0Plans and Engineering $0$5,000 $0$2,071,000 $643,000 $238 $238 $238 $238 $238Land $0$1,833,000 $238,000

$105,000 $33,000 $12 $12 $12 $12 $12Overhead $0$93,000 $12,000

Total $2,181,000 $681,000 $250 $250 $250 $250 $250 $0$1,931,000 $250,000


Page 79a

Anne Arundel County, Maryland Capital Budget and Program P482500 Patuxent Greenway Recreation & Parks Council ApprovedFY2008Class:

1999 $268,000


$306,889 $0

$305,809 $0

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Initiate Land Acquisitions

3. Action Required To Complete This Project: Complete Land Acquisitions.





Total

$305,809

$306,889






6 YearsPrior Year


$18,000 $18,000 $0 $0 $0 $0 $0General Fund PayGo $0$18,000 $0$2,163,000 $663,000 $250 $250 $250 $250 $250POS - Acquisition $0$1,913,000 $250,000

Total $2,181,000 $681,000 $250 $250 $250 $250 $250 $0$1,931,000 $250,000


Page 79b

Anne Arundel County, Maryland Capital Budget and Program P490000 Harmans Park Recreation & Parks Council ApprovedFY2008Class:

The purpose of this project is to provide additional areas for community-oriented recreation in the Harmans Community.

Description

BenefitProvide increased active and passive recreational opportunities for residents of the Harmans area.

Amendment History



6 YearsPrior Year



$2,344,000 $0 $2,344 $0 $0 $0 $0Construction $0$1,425,000 $0$169,000 $49,000 $120 $0 $0 $0 $0Overhead $0$124,000 $0

Total $3,548,000 $1,084,000 $2,464 $0 $0 $0 $0 $0$2,584,000 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $2,464 $0 $0 $0 $0 $0$964,000 ($1,500,000)

Page 80a

Anne Arundel County, Maryland Capital Budget and Program P490000 Harmans Park Recreation & Parks Council ApprovedFY2008Class:

1999 $200,000


$865,119 $3,890

$862,032 $3,890

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Design

3. Action Required To Complete This Project: Construction And Performance


2. Change in Total Project Cost: Added cost based on latest cost estimate and fiscal analysis.

3. Change in Scope: None 4. Change in Timing: Construction reprogrammed from FY08 to FY09.


Total

$865,921

$869,008






6 YearsPrior Year


$1,022,000 $184,000 $838 $0 $0 $0 $0General County Bonds $0$559,000 $0$50,000 $50,000 $0 $0 $0 $0 $0General Fund PayGo $0$50,000 $0

$700,000 $700,000 $0 $0 $0 $0 $0POS - Acquisition $0$700,000 $0$1,776,000 $150,000 $1,626 $0 $0 $0 $0POS - Development $0$1,275,000 $0

Total $3,548,000 $1,084,000 $2,464 $0 $0 $0 $0 $0$2,584,000 $0


Page 80b

Anne Arundel County, Maryland Capital Budget and Program P504100 Broadneck Peninsula Trail Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the design, right of way acquisiton and construction of a paved multi-use trail running from Sandy Point State Park to the B & A Trail. The trail master plan calls for the phasing of construction, as follows:Phase I A - Green Holly Drive to the College Parkway EastPhase I B - College Parkway East to Bay Head DrivePhase II - Bay Dale Drive to Green Holly DrivePhase III - Peninsula Farm Road to Bay Dale Drive Phase IV - B&A Trail to Peninsula Farm Road Phase V - Bay Head Park to Sandy Point State Park and community connector trails.

Phase I A and portion of Phase V are being designed and constructed with prior approval. Phase I B, right of way acquisition is initiated with prior funding. Phase II is funded in FY07, and acquistion of necessary right of ways for future phases is funded in FY08, design and construction funding for future phases will be funded in a future budget.

Description

BenefitProvides active and passive recreational uses and connects to existing trails.

The funding request in FY2000 was for design of Phase I and was added by County Council via amendment # 93 to Bill # 34-99.

Amendment History



6 YearsPrior Year


$365,000 $340,000 $0 $0 $0 $0 $0Plans and Engineering $0$365,000 $25,000$747,000 $297,000 $0 $0 $0 $0 $0Land $0$747,000 $450,000

$2,325,000 $2,325,000 $0 $0 $0 $0 $0Construction $0$2,325,000 $0$275,000 $250,000 $0 $0 $0 $0 $0Overhead $0$275,000 $25,000

Total $3,712,000 $3,212,000 $0 $0 $0 $0 $0 $0$3,712,000 $500,000


Page 81a

Anne Arundel County, Maryland Capital Budget and Program P504100 Broadneck Peninsula Trail Recreation & Parks Council ApprovedFY2008Class:

2000 $6,300,000


$125,972 $59,494

$111,225 $21,483

April 1, 2007


April 1, 2006



3. Action Required To Complete This Project: Complete Design, Construction and Performance





Total

$132,708

$185,465






6 YearsPrior Year


$767,000 $767,000 $0 $0 $0 $0 $0General County Bonds $0$767,000 $0$50,000 $50,000 $0 $0 $0 $0 $0General Fund PayGo $0$50,000 $0

$1,200,000 $1,200,000 $0 $0 $0 $0 $0Other Fed Grants $0$1,200,000 $0$645,000 $145,000 $0 $0 $0 $0 $0POS - Acquisition $0$645,000 $500,000

$1,050,000 $1,050,000 $0 $0 $0 $0 $0POS - Development $0$1,050,000 $0

Total $3,712,000 $3,212,000 $0 $0 $0 $0 $0 $0$3,712,000 $500,000


Page 81b

Anne Arundel County, Maryland Capital Budget and Program P509000 Peninsula Park Expansion Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the acquistion of approximately nine acres of property adjoining Peninsula Park in Annapolis and the design and construction of new and renovated facilities on the combined properties. The additional property has been purchased and a master plan for the park completed.

*FY2007 funding is programmed to complete the property exchange with the Bay Ridge Christian Church, construct a public sewer connection and complete contract documents for the park improvements.

The construction of park improvements will be funded in a future budget.

Description

BenefitProvides additional recreational features for growing Annapolis Neck area.

Amendment History



6 YearsPrior Year



$3,448,000 $0 $3,448 $0 $0 $0 $0Construction $0$0$242,000 $60,000 $182 $0 $0 $0 $0Overhead $0$60,000 $0

Total $4,825,000 $1,195,000 $3,630 $0 $0 $0 $0 $0$1,195,000 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $3,630 $0 $0 $0 $0 $0$3,630,000 $0

Page 82a

Anne Arundel County, Maryland Capital Budget and Program P509000 Peninsula Park Expansion Recreation & Parks Council ApprovedFY2008Class:

2001 $945,000


$1,001,512 $4,379

$945,503 $4,379

April 1, 2007


April 1, 2006

1. Current status of this project: Active

2. Action taken in Current Fiscal Year: Design

3. Action required to complete this project: Construction and Performance


2. Change in Total Project Cost: Added funds for park development.



Total

$949,883

$1,005,891






6 YearsPrior Year


$2,134,000 $900,000 $1,234 $0 $0 $0 $0General County Bonds $0$900,000 $0$295,000 $295,000 $0 $0 $0 $0 $0POS - Acquisition $0$295,000 $0

$2,396,000 $0 $2,396 $0 $0 $0 $0POS - Development $0$0

Total $4,825,000 $1,195,000 $3,630 $0 $0 $0 $0 $0$1,195,000 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $3,630 $0 $0 $0 $0 $0$3,630,000 $0

Page 82b

Anne Arundel County, Maryland Capital Budget and Program P509100 Facility Irrigation Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the installation of irrigation on athletic fields at various parks through out the County, as well as a master control system for irrigated fields.

Description

BenefitProvides turf which survives drought and heavy usage, and provides a more safe play surface.

Amendment History



6 YearsPrior Year


$115,000 $55,000 $10 $10 $10 $10 $10Plans and Engineering$105,000 $10,000$3,017,314 $1,367,314 $275 $275 $275 $275 $275Construction$2,742,314 $275,000

$169,994 $79,994 $15 $15 $15 $15 $15Overhead$154,994 $15,000

Total $3,302,308 $1,502,308 $300 $300 $300 $300 $300$3,002,308 $300,000


Page 83a

Anne Arundel County, Maryland Capital Budget and Program P509100 Facility Irrigation Recreation & Parks Council ApprovedFY2008Class:

2001 $1,800,000


$1,184,182 $291,094

$677,118 $270,930

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Irrigation Construction






Total

$948,047

$1,475,276






6 YearsPrior Year


$3,302,308 $1,502,308 $300 $300 $300 $300 $300General Fund PayGo$3,002,308 $300,000

Total $3,302,308 $1,502,308 $300 $300 $300 $300 $300$3,002,308 $300,000


Page 83b

Anne Arundel County, Maryland Capital Budget and Program P513800 Harry & Jeanette Weinberg Park Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the acquisition of a 235 acre property in Pasadena which includes two ponds and approximately 2200 feet of waterfront on Rock Creek.

Description

BenefitAcquisition of this property will preserve a largely mature forested property in the Critical Area as well as provide opportunities for water access.




6 YearsPrior Year


$231,000 $40,000 $0 $0 $0 $0 $0Plans and Engineering $0$115,000 $191,000$1,555,000 $1,555,000 $0 $0 $0 $0 $0Land $0$1,555,000 $0$2,620,000 $720,000 $1,900 $0 $0 $0 $0Construction $0$2,545,000 $0

$224,000 $115,000 $100 $0 $0 $0 $0Overhead $0$215,000 $9,000

Total $4,630,000 $2,430,000 $2,000 $0 $0 $0 $0 $0$4,430,000 $200,000


Page 84a

Anne Arundel County, Maryland Capital Budget and Program P513800 Harry & Jeanette Weinberg Park Recreation & Parks Council ApprovedFY2008Class:

2002 $1,500,000


$2,120,470 $92,186

$1,631,456 $39,267

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Master Plan

3. Action Required To Complete This Project: Design, Construction and Performance


2. Change In Total Project Cost: Cost has increased based on the latest fiscal analysis.

3. Change In Scope: None 4. Change In Timing: Reprogrammed construction from FY08 to FY09.


Total

$1,670,724

$2,212,656






6 YearsPrior Year


$1,500,000 $800,000 $500 $0 $0 $0 $0General County Bonds $0$1,300,000 $200,000$30,000 $30,000 $0 $0 $0 $0 $0General Fund PayGo $0$30,000 $0

$1,600,000 $1,600,000 $0 $0 $0 $0 $0POS - Acquisition $0$1,600,000 $0$1,500,000 $0 $1,500 $0 $0 $0 $0POS - Development $0$1,500,000 $0

$0 $0 $0 $0 $0 $0 $0Other State Grants $0$0 $0

Total $4,630,000 $2,430,000 $2,000 $0 $0 $0 $0 $0$4,430,000 $200,000


Page 84b

Anne Arundel County, Maryland Capital Budget and Program P513900 Bay Head Park Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the redevelopment of the 24 acre former US Navy Broadneck Nike Site, acquired under the Federal Lands to Parks Program, as a community park. The site will be reconstructed to include athletic fields, trail facilities and a meeting and performance arts center.

Phase I of the project consists of demolition and removal of unusable military infrastructure.

Phase II will consist of the construction of park facilities.

Description

BenefitAcquisition of the property will afford the opportunity to create community recreational facilities at the eastern end of the Broadneck Peninsula where none currently exists and to address a deficit of athletic fields in the Broadneck area.

Amendment History



6 YearsPrior Year


$270,200 $175,000 $0 $0 $0 $0 $0Plans and Engineering $0$175,000 $95,200$2,646,800 $1,450,000 $0 $0 $0 $0 $0Construction $0$1,450,000 $1,196,800

$146,000 $78,000 $0 $0 $0 $0 $0Overhead $0$78,000 $68,000

Total $3,063,000 $1,703,000 $0 $0 $0 $0 $0 $0$1,703,000 $1,360,000


Page 85a

Anne Arundel County, Maryland Capital Budget and Program P513900 Bay Head Park Recreation & Parks Council ApprovedFY2008Class:

2002 $1,528,000


$1,595,101 $25,914

$1,111,126 $40,372

April 1, 2007


April 1, 2006



3. Action Required To Complete This Project: Complete Construction and Performance.


2. Change In Total Project Cost: Added cost based on latest cost estimate and fiscal analysis.



Total

$1,151,499

$1,621,015






6 YearsPrior Year


$713,000 $203,000 $0 $0 $0 $0 $0General County Bonds $0$203,000 $510,000$0 $0 $0 $0 $0 $0 $0Bond Anticipation Note $0$0 $0

$1,000,000 $1,000,000 $0 $0 $0 $0 $0Other Fed Grants $0$1,000,000 $0$600,000 $0 $0 $0 $0 $0 $0POS - Development $0$600,000$750,000 $500,000 $0 $0 $0 $0 $0Other State Grants $0$500,000 $250,000

Total $3,063,000 $1,703,000 $0 $0 $0 $0 $0 $0$1,703,000 $1,360,000


Page 85b

Anne Arundel County, Maryland Capital Budget and Program P535900 Fort Smallwood Park Recreation & Parks Council ApprovedFY2008Class:

This project will provide funding for a feasibility study and to address immediate hazards at Fort Smallwood Park.

FY08 funds are for the rehabilitation of the existing restroom building and to provide water and sewer service to the facility.

Design and construction for park development will be requested in a future budget.

Description

BenefitActive and Passive Recreation.

Amendment History



6 YearsPrior Year


$211,000 $100,000 $0 $0 $0 $0 $0Plans and Engineering $0$150,000 $111,000$0 $0 $0 $0 $0 $0 $0Land $0$0 $0

$1,198,000 $680,000 $0 $0 $0 $0 $0Construction $0$1,880,000 $518,000$52,000 $20,000 $0 $0 $0 $0 $0Overhead $0$70,000 $32,000

$200,000 $200,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$250,000 $0

Total $1,661,000 $1,000,000 $0 $0 $0 $0 $0 $0$2,350,000 $661,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0($689,000) ($689,000)

Page 86a

Anne Arundel County, Maryland Capital Budget and Program P535900 Fort Smallwood Park Recreation & Parks Council ApprovedFY2008Class:

2007 $2,350,000


$946,491 $46,878

$403,560 $506,650

April 1, 2007


April 1, 2006

. Current Status Of This Project: Active

2. Action Taken In Current Fiscal Year: Demolition and Repairs

3. Action Required To Complete This Project: Design, Construction and Performance.

Project Status1. Change In Name Or Description: Noted FY08 funding to rehabilitate restroom and provide water/sewer to the facitlity. Noted that future funding will be requested for design and construction of park development.

2. Change In Total Project Cost: Reduced programmed funding.



Total

$910,209

$993,369



Estimated Operating Budget Impact: Indeterminate



6 YearsPrior Year


$1,225,000 $1,000,000 $0 $0 $0 $0 $0General County Bonds $0$1,350,000 $225,000$436,000 $0 $0 $0 $0 $0 $0POS - Development $0$1,000,000 $436,000

Total $1,661,000 $1,000,000 $0 $0 $0 $0 $0 $0$2,350,000 $661,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0($689,000) ($689,000)

Page 86b

Anne Arundel County, Maryland Capital Budget and Program P542800 Stadium Renovations Recreation & Parks Council ApprovedFY2008Class:

This Project authorizes the installation of artificial turf field surfaces on stadium fields at each of Anne Arundel County's High Schools.

Description

BenefitArtificial turf surfaces will provide a superior playing surface which is safer, requires less maintenance, and will be playable after adverse weather conditions, making it more available for than natural turf fields.

Amendment History



6 YearsPrior Year


$200,000 $0 $50 $50 $50 $0 $0Plans and Engineering $0$50,000$8,000,000 $0 $2,000 $2,000 $2,000 $0 $0Construction $0$2,000,000

$400,000 $0 $100 $100 $100 $0 $0Overhead $0$100,000$200,000 $0 $50 $50 $50 $0 $0Other $0$50,000

Total $8,800,000 $0 $2,200 $2,200 $2,200 $0 $0 $0$0 $2,200,000

Multi-YrMore (Less) Than Prior Year Program: $0 $2,200 $2,200 $2,200 $0 $0 $0$8,800,000 $2,200,000

Page 87a

Anne Arundel County, Maryland Capital Budget and Program P542800 Stadium Renovations Recreation & Parks Council ApprovedFY2008Class:

0 $0


$0 $0

$0 $0

April 1, 2007


April 1, 2006

1. Current Status Of This Project: New

2. Action Taken In Current Fiscal Year: New

3. Action Required To Complete This Project: Design, Constuction and Performance



3. Change in Scope: None

4. Change in Timing: None


Total

$0

$0






6 YearsPrior Year


$2,200,000 $0 $550 $550 $550 $0 $0General County Bonds $0$550,000$6,600,000 $0 $1,650 $1,650 $1,650 $0 $0POS - Development $0$1,650,000

Total $8,800,000 $0 $2,200 $2,200 $2,200 $0 $0 $0$0 $2,200,000

Multi-YrMore (Less) Than Prior Year Program: $0 $2,200 $2,200 $2,200 $0 $0 $0$8,800,000 $2,200,000

Page 87b

Anne Arundel County, Maryland Capital Budget and Program P543300 Nature Preserve Waysons Corner Recreation & Parks Council ApprovedFY2008Class:

This project provides for the acquisiton of 30 acres of environmentally sensitive land located between Sands Road and Maryland Route 4. The commercially zoned property has been proposed for use as a shopping center containing in excess of 260,000 square feet of retail use.

Description

BenefitThe property is located between Patuxent River Park and the Jug Bay Wetlands Sanctuary. Acquisition of this land will continue the effort to preserve areas critical to the protection of the Patuxent River watershed and the downstream Sanctuary.

This project was created and funding of $6,100,000 was provided via amendment #46 to Bill 29-07.

Amendment History



6 YearsPrior Year


$6,100,000 $0 $0 $0 $0 $0 $0Land $0$6,100,000

Total $6,100,000 $0 $0 $0 $0 $0 $0 $0$0 $6,100,000


Page 88a

Anne Arundel County, Maryland Capital Budget and Program P543300 Nature Preserve Waysons Corner Recreation & Parks Council ApprovedFY2008Class:

0 $0


$0 $0

$0 $0

April 1, 2007


April 1, 2006

1. Current Status Of This Project: New

2. Action Taken In Current Fiscal Year: New

3. Action Required To Complete This Project: Land Acquisition


2. Change in Total Project Cost: None.

3. Change in Scope: None.

4. Change in Timing: None.


Total

$0

$0


PAB Recommendation does not include this project.




6 YearsPrior Year


$6,100,000 $0 $0 $0 $0 $0 $0POS - Acquisition $0$6,100,000

Total $6,100,000 $0 $0 $0 $0 $0 $0 $0$0 $6,100,000


Page 88b

Anne Arundel County, Maryland Capital Budget and Program P311200 Londontown Historic Site Recreation & Parks Council ApprovedFY2008Class:

This project is to implement the long-term development of the London Town House and Gardens as outlined in the approved master plan prepared by the London Town Foundation. Elements of this project include restoration activities on the London Town House, rebuilding of the current Visitor Center, Design of a new Exhibit Center and Archaeological Research Facility, planning for the reconstruction of some of the site's seventeenth-century structures and acquisition of adjoining archaeological sites.

Projects may be undertaken directly by Anne Arundel County or by the London town Foundation using grant funds from this project. This project is necessary to meet the preservation and visitor service needs of the museum and gardens.

Description

BenefitProvide visitor and support services for programs of London Town Foundation.

Amendment History



6 YearsPrior Year


$1,039,100 $1,039,100 $0 $0 $0 $0 $0Plans and Engineering $0$1,039,100 $0$4,180,000 $4,180,000 $0 $0 $0 $0 $0Construction $0$4,180,000 $0

$248,400 $248,400 $0 $0 $0 $0 $0Overhead $0$248,400 $0$0 $0 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$0 $0

$85,000 $85,000 $0 $0 $0 $0 $0Other $0$85,000 $0

Total $5,552,500 $5,552,500 $0 $0 $0 $0 $0 $0$5,552,500 $0


Page 89a

Anne Arundel County, Maryland Capital Budget and Program P311200 Londontown Historic Site Recreation & Parks Council ApprovedFY2008Class:

1985 $156,500


$5,103,476 $19,190

$4,981,502 $143,818

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Completed Construction

3. Action Required To Complete This Project: Performance





Total

$5,125,320

$5,122,666






6 YearsPrior Year



$2,446,000 $2,446,000 $0 $0 $0 $0 $0Grants and Aid-CP Fed $0$2,446,000 $0$950,000 $950,000 $0 $0 $0 $0 $0Other State Grants $0$950,000 $0

Total $5,552,500 $5,552,500 $0 $0 $0 $0 $0 $0$5,552,500 $0


Page 89b

Anne Arundel County, Maryland Capital Budget and Program P346100 Chg Agst R & P Clsd Projects Recreation & Parks Council ApprovedFY2008Class:

This project is authorized in order to allow for settlement of claims and to take care of items during project performance for Recreation and Parks projects which have been closed out prior to settlement of the claims. This fund ensures that claims can be settled in the most expedient manner.

Available balances from completed projects will be the primary source of funding for this project.

This project is necessary to improve the efficiency of settling claims on closed capital projects.

Description

BenefitThis project is necessary to improve the efficiency of settling claims on closed capital projects.




6 YearsPrior Year


$100,755 $100,755 $0 $0 $0 $0 $0Other$100,755 $0

Total $100,755 $100,755 $0 $0 $0 $0 $0$100,755 $0


Page 90a

Anne Arundel County, Maryland Capital Budget and Program P346100 Chg Agst R & P Clsd Projects Recreation & Parks Council ApprovedFY2008Class:

1987 $1,000


$38,711 $0

$31,110 $622

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Multi-year






Total

$31,733

$38,711






6 YearsPrior Year


$100,755 $100,755 $0 $0 $0 $0 $0General County Bonds$100,755 $0$0 $0 $0 $0 $0 $0 $0General Fund PayGo$0 $0

Total $100,755 $100,755 $0 $0 $0 $0 $0$100,755 $0


Page 90b

Anne Arundel County, Maryland Capital Budget and Program P378700 Davidsonville Park Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the design and construction of a Community Park on property donated by the LaFarge Corporation in Davidsonville and will be constructed in two phases.

This project is necessary to expand service to meet community needs.

This Project is Complete.

Description

BenefitThis project will meet active and passive recreational needs of the Davidsonville community as well as provide access to the Patuxent River.

Amendment History



6 YearsPrior Year



$3,934,000 $3,934,000 $0 $0 $0 $0 $0Construction $0$3,934,000 $0$222,800 $222,800 $0 $0 $0 $0 $0Overhead $0$222,800 $0

Total $4,625,800 $4,625,800 $0 $0 $0 $0 $0 $0$4,625,800 $0


Page 91a

Anne Arundel County, Maryland Capital Budget and Program P378700 Davidsonville Park Recreation & Parks Council ApprovedFY2008Class:

1990 $40,800


$4,138,998 $6,982

$3,354,339 $549,363

April 1, 2007


April 1, 2006



3. Action Required To Complete This Project: Performance.

Project Status1. Change In Name Or Description: Noted as Complete

2. Change In Total Project Cost: This Project is Complete. When this Project is closed, any remaining unspent funding authority will be eliminated.



Total

$3,903,702

$4,145,980






6 YearsPrior Year


$1,575,700 $1,575,700 $0 $0 $0 $0 $0General County Bonds $0$1,575,700 $0$0 $0 $0 $0 $0 $0 $0Bond Anticipation Note $0$0 $0

$100 $100 $0 $0 $0 $0 $0General Fund PayGo $0$100 $0$2,800,000 $2,800,000 $0 $0 $0 $0 $0POS - Development $0$2,800,000 $0

$250,000 $250,000 $0 $0 $0 $0 $0Other State Grants $0$250,000 $0

Total $4,625,800 $4,625,800 $0 $0 $0 $0 $0 $0$4,625,800 $0


Page 91b

Anne Arundel County, Maryland Capital Budget and Program P393600 WB & A Trail Recreation & Parks Council ApprovedFY2008Class:

This project authorises the right of way acquisition, desing and construction of a paved multi-use trail primarily on the abandoned roadbed of the former W B & A Railroad south of Odenton. When complete, the project will link the South Shore Trail in Odenton with the Patuxent River and an existing rail trail in Prince George's County. The W B & A Trail will be a component of the East Coast Greenway and the American Discovery Trail.

Construction of this recreational and transportation corridor will be undertaken in the following phases: Phase I - Odenton Road to Strawberry Lake Way Phase II A - Strawberry Lake Way to Conway Road (bridges) Phase II B - Strawberry Lake Way to Conway Road (paving) Phase III - Conway Road to Patuxent River Phase IV - Loop from Strawberry Lake Way to South Shore Trail

Phase I is complete. Funding for Phases III and IV will be funded in a future budget.

Description

BenefitProvides active and passive recreational uses and connects to existing trails. This project is necessary to expand service to meet the community needs of the rapidly growing West County area.

Amendment History



6 YearsPrior Year



$4,699,000 $4,699,000 $0 $0 $0 $0 $0Construction $0$4,699,000 $0$285,000 $285,000 $0 $0 $0 $0 $0Overhead $0$285,000 $0

Total $5,997,000 $5,997,000 $0 $0 $0 $0 $0 $0$5,997,000 $0


Page 92a

Anne Arundel County, Maryland Capital Budget and Program P393600 WB & A Trail Recreation & Parks Council ApprovedFY2008Class:

1991 $555,800


$3,448,265 $955,020

$2,325,515 $1,212,397

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Construction Of Phase II A & B

3. Action Required To Complete This Project: Phase II A & B Performance, Design Construction and Performance of Phase III and IV.





Total

$3,537,911

$4,403,286






6 YearsPrior Year


$3,539,500 $3,539,500 $0 $0 $0 $0 $0General County Bonds $0$3,539,500 $0$600,000 $600,000 $0 $0 $0 $0 $0Other Fed Grants $0$600,000 $0$200,000 $200,000 $0 $0 $0 $0 $0POS - Acquisition $0$200,000 $0

$1,657,500 $1,657,500 $0 $0 $0 $0 $0POS - Development $0$1,657,500 $0

Total $5,997,000 $5,997,000 $0 $0 $0 $0 $0 $0$5,997,000 $0


Page 92b

Anne Arundel County, Maryland Capital Budget and Program P450300 Downs Park Renov Recreation & Parks Council ApprovedFY2008Class:

This project authorizes a number of renovation and improvement projects within Downs Park including expansion of the Visitor Center, construction of a public fishing pier, repaving roadways and trails, provision of permanent day camp facilities and upgrading the playground and underground utilities.

* FY2006 funding completed construction of the fishing pier.* FY2007 funding is programmed for structure repairs, paving trails, roadways and parking lots, and designing upgraded day camp facilties.

Description

BenefitRenovations to the park will help preserve the County's infrastructure investment and provide additional areas for public education and programming.

Ammendment # 18 to Council Bill 33-02 (FY2003 Budget Bill) removes $300,000 of Bonds in FY2003.

Amendment History



6 YearsPrior Year



$1,995,000 $1,995,000 $0 $0 $0 $0 $0Construction $0$1,995,000 $0$112,000 $112,000 $0 $0 $0 $0 $0Overhead $0$112,000 $0$34,000 $34,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$34,000 $0

Total $2,369,000 $2,369,000 $0 $0 $0 $0 $0 $0$2,369,000 $0


Page 93a

Anne Arundel County, Maryland Capital Budget and Program P450300 Downs Park Renov Recreation & Parks Council ApprovedFY2008Class:

1996 $980,600


$2,200,498 $6,006

$1,855,439 $146,119

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Paving, Repairs and Day Camp Facility Design






Total

$2,001,558

$2,206,504






6 YearsPrior Year



$350,000 $350,000 $0 $0 $0 $0 $0POS - Development $0$350,000 $0

Total $2,369,000 $2,369,000 $0 $0 $0 $0 $0 $0$2,369,000 $0


Page 93b

Anne Arundel County, Maryland Capital Budget and Program P452500 R & P Project Plan Recreation & Parks Council ApprovedFY2008Class:

Funds are approved for preliminary planning and engineering and cost estimating for proposed future Recreation and Parks capital projects. This is a revolving fund project that will be reimbursed when funds are appropriated for specific capital projects in the future.

Funding includes, but is not limited to, park studies required to maintain POS eligibility and preparation of the mandated Land Preservation, Recreation and Open Space Plan.

Description

BenefitProvides funding for preliminary studies.




6 YearsPrior Year


$309,297 $309,297 $0 $0 $0 $0 $0Plans and Engineering$309,297 $0$17,197 $17,197 $0 $0 $0 $0 $0Overhead$17,188 $0

Total $326,494 $326,494 $0 $0 $0 $0 $0$326,485 $0


Page 94a

Anne Arundel County, Maryland Capital Budget and Program P452500 R & P Project Plan Recreation & Parks Council ApprovedFY2008Class:

1996 $100,000


$136,099 $5,308

$100,177 $53,606

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Multi-Year






Total

$153,783

$141,407






6 YearsPrior Year


$226,494 $226,494 $0 $0 $0 $0 $0General County Bonds$226,485 $0$0 $0 $0 $0 $0 $0 $0General Fund PayGo$0 $0

$50,000 $50,000 $0 $0 $0 $0 $0POS - Acquisition$50,000 $0$50,000 $50,000 $0 $0 $0 $0 $0POS - Development$50,000 $0

Total $326,494 $326,494 $0 $0 $0 $0 $0$326,485 $0


Page 94b

Anne Arundel County, Maryland Capital Budget and Program P462400 Severn Danza Expan Recreation & Parks Council ApprovedFY2008Class:

This project was authorized to acquire property adjacent to Severn/Danza Park and to design and construct additional athletic fields, parking and amenities.

Phase I: Design and Construction of a parking lot and a master plan.Phase II: Site DevelopmentPhase III: Site Amenities


Description

BenefitProvides additional active recreational facilities for the growing Severn area.

Prior approval was increased by $200,000 in Council Bill # 78-98.

County Council added $1.4 million via amendment # 101 to Bill # 34-99.

Amendment History



6 YearsPrior Year



$3,411,000 $3,411,000 $0 $0 $0 $0 $0Construction $0$3,411,000 $0$201,500 $201,500 $0 $0 $0 $0 $0Overhead $0$201,500 $0$25,000 $25,000 $0 $0 $0 $0 $0Other $0$25,000 $0

Total $4,409,000 $4,409,000 $0 $0 $0 $0 $0 $0$4,409,000 $0


Page 95a

Anne Arundel County, Maryland Capital Budget and Program P462400 Severn Danza Expan Recreation & Parks Council ApprovedFY2008Class:

1997 $431,000


$4,316,349 $32,429

$4,283,994 $115,364

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Complete Field Lighting


Project Status1. Change in Name or Description: Noted as Complete

2. Change in Total Project Cost: This Project is Complete. When this Project is closed, any remaining funding authority will be eliminated.



Total

$4,399,358

$4,348,778






6 YearsPrior Year


$1,456,000 $1,456,000 $0 $0 $0 $0 $0General County Bonds $0$1,456,000 $0$523,000 $523,000 $0 $0 $0 $0 $0General Fund PayGo $0$523,000 $0$130,000 $130,000 $0 $0 $0 $0 $0POS - Acquisition $0$130,000 $0

$2,000,000 $2,000,000 $0 $0 $0 $0 $0POS - Development $0$2,000,000 $0$300,000 $300,000 $0 $0 $0 $0 $0Other State Grants $0$300,000 $0

Total $4,409,000 $4,409,000 $0 $0 $0 $0 $0 $0$4,409,000 $0


Page 95b

Anne Arundel County, Maryland Capital Budget and Program P462600 Boat Launch Sites Recreation & Parks Council ApprovedFY2008Class:

This project is to acquire land, design and construct boat launch sites on suitable properties identified on the Chesapeake Bay, its Tidal Tributaries and the Patuxent River.

Description

BenefitFacilities will provide additional water access for Anne Arundel County citizens.

County Council reduced appropriation by $300,000 via amendment # 56 to Bill # 34-99.Prior approval has been adjusted to show the closing of jobs on this project.

Amendment History



6 YearsPrior Year


$33,917 $33,917 $0 $0 $0 $0 $0Plans and Engineering $0$33,917 $0$2,000 $2,000 $0 $0 $0 $0 $0Land $0$2,000 $0$1,000 $1,000 $0 $0 $0 $0 $0Construction $0$1,000 $0

$21,801 $21,801 $0 $0 $0 $0 $0Overhead $0$21,801 $0

Total $58,718 $58,718 $0 $0 $0 $0 $0 $0$58,718 $0


Page 96a

Anne Arundel County, Maryland Capital Budget and Program P462600 Boat Launch Sites Recreation & Parks Council ApprovedFY2008Class:

1997 $1,301,000


$0 $0

$0 $0

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Research Potential Sites

3. Action Required To Complete This Project: Site Acquisition, Design, Construction and Performance





Total

$0

$0






6 YearsPrior Year


$58,718 $58,718 $0 $0 $0 $0 $0General County Bonds $0$58,718 $0$0 $0 $0 $0 $0 $0 $0Other State Grants $0$0 $0

Total $58,718 $58,718 $0 $0 $0 $0 $0 $0$58,718 $0


Page 96b

Anne Arundel County, Maryland Capital Budget and Program P472400 So County Athletic Complex Recreation & Parks Council ApprovedFY2008Class:

This project is authorized to acquire land , design and construction which will meet future needs of South County Athletic Organizations for additional facilities to be located on a parcel in the Lothian area.

Description

BenefitFacility will meet growing active recreational needs of South County area.

Amendment History



6 YearsPrior Year



$259,000 $259,000 $0 $0 $0 $0 $0Construction $0$259,000 $0$15,000 $15,000 $0 $0 $0 $0 $0Overhead $0$15,000 $0

Total $362,000 $362,000 $0 $0 $0 $0 $0 $0$362,000 $0


Page 97a

Anne Arundel County, Maryland Capital Budget and Program P472400 So County Athletic Complex Recreation & Parks Council ApprovedFY2008Class:

1998 $2,000


$128,414 $25

$76,216 $42,726

April 1, 2007


April 1, 2006



3. Action Required To Complete This Project: Construction And Performance





Total

$118,942

$128,439






6 YearsPrior Year



$0 $0 $0 $0 $0 $0 $0POS - Acquisition $0$0 $0

Total $362,000 $362,000 $0 $0 $0 $0 $0 $0$362,000 $0


Page 97b

Anne Arundel County, Maryland Capital Budget and Program P482300 Swim Center Reno. Recreation & Parks Council ApprovedFY2008Class:

The project consists of performing 10 year maintenance at the Arundel Olympic Swim Center. The work includes:

1) replacement of the pool white coat. 2) upgrade mechanized system.3) interior renovation - painting.


Description

BenefitMaintain County's infrastructure investment and provide safe, attractive environment for pool users.




6 YearsPrior Year


$56,000 $56,000 $0 $0 $0 $0 $0Plans and Engineering $0$56,000 $0$777,024 $777,024 $0 $0 $0 $0 $0Construction $0$777,024 $0$38,048 $38,048 $0 $0 $0 $0 $0Overhead $0$38,048 $0

Total $871,072 $871,072 $0 $0 $0 $0 $0 $0$871,072 $0


Page 98a

Anne Arundel County, Maryland Capital Budget and Program P482300 Swim Center Reno. Recreation & Parks Council ApprovedFY2008Class:

1999 $397,000


$869,317 $0

$869,317 $0

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Complete

2. Action Taken In Current Fiscal Year: Performance

3. Action Required To Complete This Project: None


2. Change in Total Project Cost: This Project is Complete. When this Project is closed, any remaining unspent funding authority will be eliminated.



Total

$869,317

$869,317






6 YearsPrior Year



Total $871,072 $871,072 $0 $0 $0 $0 $0 $0$871,072 $0


Page 98b

Anne Arundel County, Maryland Capital Budget and Program P482400 Hancocks Hist. Site Recreation & Parks Council ApprovedFY2008Class:

This project is for the design and repairs to an 1800's historic structure known as Hancocks Resolution located in Pasadena. The project will also include construction of support facilities. Projects may be undertaken by the county or by the Friends of Hancocks Resolution.

Description

BenefitPreservation of eighteenth-century historic site and provision of public access.

Amendment History



6 YearsPrior Year




$130,000 $130,000 $0 $0 $0 $0 $0Other $0$130,000 $0

Total $540,000 $540,000 $0 $0 $0 $0 $0 $0$540,000 $0


Page 99a

Anne Arundel County, Maryland Capital Budget and Program P482400 Hancocks Hist. Site Recreation & Parks Council ApprovedFY2008Class:

1999 $879,000


$339,917 $0

$339,917 $0

April 1, 2007


April 1, 2006



3. Action Required To Complete This Project: Construction and Performance


2. Change In Total Project Cost: None.



Total

$339,917

$339,917






6 YearsPrior Year



$250,000 $250,000 $0 $0 $0 $0 $0Other State Grants $0$250,000 $0

Total $540,000 $540,000 $0 $0 $0 $0 $0 $0$540,000 $0


Page 99b

Anne Arundel County, Maryland Capital Budget and Program P503400 Crownsville Area Park Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the initiation of land acquisition and master planning for a community park in the Crownsville area and will replace the proposed expansion of the Arden on the Severn Park. The complex will be designated primarily for active recreational users and the property acquired consists of twelve acres on Generals Highway.

Description

BenefitProvide increased recreational opportunities for residents of the Crownsville and Millersville areas.

Amendment History



6 YearsPrior Year


$95,000 $95,000 $0 $0 $0 $0 $0Plans and Engineering $0$95,000 $0$1,200,000 $1,200,000 $0 $0 $0 $0 $0Land $0$1,200,000 $0


Total $2,260,000 $2,260,000 $0 $0 $0 $0 $0 $0$2,260,000 $0


Page 100a

Anne Arundel County, Maryland Capital Budget and Program P503400 Crownsville Area Park Recreation & Parks Council ApprovedFY2008Class:

2000 $100,000


$1,222,858 $33,387

$1,219,096 $35,653

April 1, 2007


April 1, 2006








Total

$1,254,749

$1,256,245






6 YearsPrior Year


$690,000 $690,000 $0 $0 $0 $0 $0General County Bonds $0$690,000 $0$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0 $0

$920,000 $920,000 $0 $0 $0 $0 $0POS - Acquisition $0$920,000 $0$650,000 $650,000 $0 $0 $0 $0 $0POS - Development $0$650,000 $0

Total $2,260,000 $2,260,000 $0 $0 $0 $0 $0 $0$2,260,000 $0


Page 100b

Anne Arundel County, Maryland Capital Budget and Program P503600 North Arundel Aquatic Center Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the land acquisition of a 26 acre parcel located in Glen Burnie, development of a master plan, and the design and construction of an indoor aquatic facility at this location.

This project is being two-year funded over FY2005-06.


Description

BenefitPreserves open space and provides easily accessible site for a regional aquatic facility.

Amendment History



6 YearsPrior Year


$1,133,000 $1,133,000 $0 $0 $0 $0 $0Plans and Engineering $0$1,133,000 $0$1,384,000 $1,384,000 $0 $0 $0 $0 $0Land $0$1,384,000 $0$9,079,000 $9,079,000 $0 $0 $0 $0 $0Construction $0$9,079,000 $0

$571,000 $571,000 $0 $0 $0 $0 $0Overhead $0$571,000 $0$35,000 $35,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$35,000 $0

$218,000 $218,000 $0 $0 $0 $0 $0Other $0$218,000 $0

Total $12,420,000 $12,420,000 $0 $0 $0 $0 $0 $0$12,420,000 $0


Page 101a

Anne Arundel County, Maryland Capital Budget and Program P503600 North Arundel Aquatic Center Recreation & Parks Council ApprovedFY2008Class:

2000 $1,470,000


$11,817,715 $73,470

$8,028,238 $3,010,242

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Complete






4. Change in Timing:None


Total

$11,038,481

$11,891,186



Estimated Operating Budget Impact: Between $500,000 and $1 million per year



6 YearsPrior Year


$6,420,000 $6,420,000 $0 $0 $0 $0 $0General County Bonds $0$6,420,000 $0$450,000 $450,000 $0 $0 $0 $0 $0General Fund PayGo $0$450,000 $0$900,000 $900,000 $0 $0 $0 $0 $0Federal Aviation Auth $0$900,000 $0$500,000 $500,000 $0 $0 $0 $0 $0POS - Acquisition $0$500,000 $0

$3,650,000 $3,650,000 $0 $0 $0 $0 $0POS - Development $0$3,650,000 $0$500,000 $500,000 $0 $0 $0 $0 $0Other State Grants $0$500,000 $0

Total $12,420,000 $12,420,000 $0 $0 $0 $0 $0 $0$12,420,000 $0


Page 101b

Anne Arundel County, Maryland Capital Budget and Program P509300 Jug Bay Expansion Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the preparation of appraisals and studies relating to the preservation of approximately 650 acres of wetlands, forested uplands and adjoining properties along the Patuxent River north of Jug Bay.

Description

BenefitPreserves forest and wetlands in Patuxent River watershed. Provides passive recreational opportunities.




6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0Plans and Engineering $0$0 $0$3,300,000 $3,300,000 $0 $0 $0 $0 $0Land $0$3,300,000 $0

$0 $0 $0 $0 $0 $0 $0Other $0$0 $0

Total $3,300,000 $3,300,000 $0 $0 $0 $0 $0 $0$3,300,000 $0


Page 102a

Anne Arundel County, Maryland Capital Budget and Program P509300 Jug Bay Expansion Recreation & Parks Council ApprovedFY2008Class:

2001 $610,000


$0 $0

$0 $0

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Acquisition

3. Action Required To Complete This Project: Complete Land Acquisition





Total

$0

$0






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0 $0$0 $0 $0 $0 $0 $0 $0POS - Acquisition $0$0 $0

$3,300,000 $3,300,000 $0 $0 $0 $0 $0Other State Grants $0$3,300,000 $0

Total $3,300,000 $3,300,000 $0 $0 $0 $0 $0 $0$3,300,000 $0


Page 102b

Anne Arundel County, Maryland Capital Budget and Program P531100 Compass Pointe Golf Course Recreation & Parks Council ApprovedFY2008Class:

This project is authorized for the acquisition and the completion of Compass Pointe Golf Course, and related costs.

Description

Benefit

This project was created and funding of $26,000,000 was provided by Council Bill # 80-04.Amendment History



6 YearsPrior Year



$24,530,000 $24,530,000 $0 $0 $0 $0 $0Other $0$24,530,000 $0

Total $24,780,000 $24,780,000 $0 $0 $0 $0 $0 $0$24,780,000 $0


Page 103a

Anne Arundel County, Maryland Capital Budget and Program P531100 Compass Pointe Golf Course Recreation & Parks Council ApprovedFY2008Class:

2007 $24,780,000


$24,536,722 $647

$24,163,758 $0

April 1, 2007


April 1, 2006









Total

$24,163,758

$24,537,368






6 YearsPrior Year


$24,530,000 $24,530,000 $0 $0 $0 $0 $0Revenue Bonds $0$24,530,000 $0$250,000 $250,000 $0 $0 $0 $0 $0General Fund PayGo $0$250,000 $0

Total $24,780,000 $24,780,000 $0 $0 $0 $0 $0 $0$24,780,000 $0


Page 103b

Anne Arundel County, Maryland Capital Budget and Program P535700 Bachman Sports Complex Renov Recreation & Parks Council ApprovedFY2008Class:

This project consists of the renovation and replacement of the turf at the sports complex.

Funding for construction will be requested after completion of the design.

Description

BenefitProvide improved turf quality.

Amendment History



6 YearsPrior Year


$95,000 $95,000 $0 $0 $0 $0 $0Plans and Engineering $0$95,000 $0$5,000 $5,000 $0 $0 $0 $0 $0Overhead $0$5,000 $0

Total $100,000 $100,000 $0 $0 $0 $0 $0 $0$100,000 $0


Page 104a

Anne Arundel County, Maryland Capital Budget and Program P535700 Bachman Sports Complex Renov Recreation & Parks Council ApprovedFY2008Class:

2007 $100,000


$49,294 $331

$2,250 $44,958

April 1, 2007


April 1, 2006


2. Action Taken In Current FY: Design







Total

$47,208

$49,625






6 YearsPrior Year


$100,000 $100,000 $0 $0 $0 $0 $0General County Bonds $0$100,000 $0

Total $100,000 $100,000 $0 $0 $0 $0 $0 $0$100,000 $0


Page 104b

Anne Arundel County, Maryland Capital Budget and Program P540000 Deale/Tracys Park Renovation Recreation & Parks Council ApprovedFY2008Class:

This project authorizes the renovation of Deale/Tracys Park, including new athletic field lighting, the construction of restrooms, adding ADA pathways and related improvements.

Description

Benefit

Amendment History



6 YearsPrior Year



Total $500,000 $500,000 $0 $0 $0 $0 $0 $0$500,000 $0


Page 105a

Anne Arundel County, Maryland Capital Budget and Program P540000 Deale/Tracys Park Renovation Recreation & Parks Council ApprovedFY2008Class:

2007 $500,000


$5,247 $13,231

$0 $0

April 1, 2007


April 1, 2006









Total

$0

$18,479






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General County Bonds $0$0 $0$125,000 $125,000 $0 $0 $0 $0 $0General Fund PayGo $0$125,000 $0$375,000 $375,000 $0 $0 $0 $0 $0POS - Development $0$375,000 $0

$0 $0 $0 $0 $0 $0 $0Other State Grants $0$0 $0

Total $500,000 $500,000 $0 $0 $0 $0 $0 $0$500,000 $0


Page 105b

Documents

F Capital Budget and Program I S C A L Y E A R · Compass Pointe Golf Course 103 Crownsville Area Park 100 Davidsonville Park 91 ... Project Class Summary ... Executive's Proposal