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
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Initial Total Project Cost Estimate
$22,184 $0
$21,897 $0
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
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
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$21,897
$22,184
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $250$250,000 $0
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 70a
Anne Arundel County, Maryland Capital Budget and Program P418300 West County Park Recreation & Parks Council ApprovedFY2008Class:
1995 $89,000
Initial Total Project Cost Estimate
$0 $0
$0 $0
April 1, 2007
FY Expended Encumbered
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
Project Status1. Change In Name Or Description: None
2. Change In Total Project Cost: None
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$0
$0
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 71a
Anne Arundel County, Maryland Capital Budget and Program P418500 Kinder Park Development Recreation & Parks Council ApprovedFY2008Class:
1993 $7,380,000
Initial Total Project Cost Estimate
$8,345,330 $29,766
$7,986,885 $324,820
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
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.
2. Change In Total Project Cost: None
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$8,311,704
$8,375,095
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
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.
This Project Will Require Funding Beyond the Program.
Description
BenefitExtend practice times spring and fall and improve lighting quality to meet or exceed minimum recognized lighting standards.
Prior approval has been adjusted to show the closing of jobs on this project.Amendment History
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $400$400,000 $0
Page 72a
Anne Arundel County, Maryland Capital Budget and Program P445800 Facility Lighting Recreation & Parks Council ApprovedFY2008Class:
1997 $900,000
Initial Total Project Cost Estimate
$793,046 $759,590
$692,039 $675,645
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Construction at North Glen Park and Brooklyn Park
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
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$1,367,684
$1,552,636
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Potential savings/cost avoidance
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $400$400,000 $0
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Initial Total Project Cost Estimate
$1,629,788 $37,456
$1,549,951 $175,318
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
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
Project Status1. Change In Name Or Description: None
2. Change In Total Project Cost: Added cost for Ice Rink Replacement.
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$1,725,270
$1,667,244
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Potential savings/cost avoidance
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$2,000,000 $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.
Prior approval has been adjusted to show the closing of jobs on this project.Amendment History
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $300$300,000 $0
Page 74a
Anne Arundel County, Maryland Capital Budget and Program P457000 School Outdoor Rec Facilities Recreation & Parks Council ApprovedFY2008Class:
1997 $250,000
Initial Total Project Cost Estimate
$543,714 $0
$394,487 $25,491
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Design and Construction
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
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$419,978
$543,714
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $300$300,000 $0
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Initial Total Project Cost Estimate
$362,968 $238,522
$361,627 $0
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
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.
Project Status1. Change in Name or Description: None
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: None
Change from Prior Year
Total
$361,627
$601,490
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$3,214,000 $3,083,000 $131 $0 $0 $0 $0General County Bonds $0$3,083,000 $0$50,000 $50,000 $0 $0 $0 $0 $0General Fund PayGo $0$50,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $131 $0 $0 $0 $0 $0$131,000 $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.
This Project Will Require Funding Beyond the Program.
Description
BenefitProtects County investment in expensive waterfront properties
Prior approval has been adjusted to show the closing of jobs on this project.Amendment History
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Initial Total Project Cost Estimate
$825,094 $146,014
$612,686 $190,844
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Construction at Jonas Green Park
3. Action Required To Complete This Project: Multi-year
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$803,530
$971,108
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: None
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0$0 $0
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$119,000 $119,000 $0 $0 $0 $0 $0Plans and Engineering $0$119,000 $0$1,000 $1,000 $0 $0 $0 $0 $0Land $0$1,000 $0
$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
Initial Total Project Cost Estimate
$432,012 $352,849
$262,031 $75,197
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Construction
3. Action Required To Complete This Project: Complete Construction and Performance
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: Added cost based on the latest cost estimate and fiscal analysis.
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$337,228
$784,862
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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.
This Project Will Require Funding Beyond the Program.
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Initial Total Project Cost Estimate
$6,809,189 $1,463,308
$4,182,292 $1,452,574
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Renovations
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
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$5,634,866
$8,272,497
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Potential savings/cost avoidance
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $250 $0$250,000 $0
Page 79a
Anne Arundel County, Maryland Capital Budget and Program P482500 Patuxent Greenway Recreation & Parks Council ApprovedFY2008Class:
1999 $268,000
Initial Total Project Cost Estimate
$306,889 $0
$305,809 $0
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Initiate Land Acquisitions
3. Action Required To Complete This Project: Complete Land Acquisitions.
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
Change from Prior Year
Total
$305,809
$306,889
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $250 $0$250,000 $0
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$243,000 $243,000 $0 $0 $0 $0 $0Plans and Engineering $0$243,000 $0$792,000 $792,000 $0 $0 $0 $0 $0Land $0$792,000 $0
$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
Initial Total Project Cost Estimate
$865,119 $3,890
$862,032 $3,890
April 1, 2007
FY Expended Encumbered
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
Project Status1. Change in Name or Description: None
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.
Change from Prior Year
Total
$865,921
$869,008
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $2,464 $0 $0 $0 $0 $0$964,000 ($1,500,000)
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 81a
Anne Arundel County, Maryland Capital Budget and Program P504100 Broadneck Peninsula Trail Recreation & Parks Council ApprovedFY2008Class:
2000 $6,300,000
Initial Total Project Cost Estimate
$125,972 $59,494
$111,225 $21,483
April 1, 2007
FY Expended Encumbered
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: Complete Design, Construction and Performance
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$132,708
$185,465
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
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$185,000 $185,000 $0 $0 $0 $0 $0Plans and Engineering $0$185,000 $0$950,000 $950,000 $0 $0 $0 $0 $0Land $0$950,000 $0
$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
Initial Total Project Cost Estimate
$1,001,512 $4,379
$945,503 $4,379
April 1, 2007
FY Expended Encumbered
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
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: Added funds for park development.
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$949,883
$1,005,891
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $300$300,000 $0
Page 83a
Anne Arundel County, Maryland Capital Budget and Program P509100 Facility Irrigation Recreation & Parks Council ApprovedFY2008Class:
2001 $1,800,000
Initial Total Project Cost Estimate
$1,184,182 $291,094
$677,118 $270,930
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Irrigation Construction
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
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$948,047
$1,475,276
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $300$300,000 $0
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.
County Council removed $70,000 via amendment #30 to Bill 16-03Amendment History
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $2,000 $0 $0 $0 $0 $0$200,000 ($1,800,000)
Page 84a
Anne Arundel County, Maryland Capital Budget and Program P513800 Harry & Jeanette Weinberg Park Recreation & Parks Council ApprovedFY2008Class:
2002 $1,500,000
Initial Total Project Cost Estimate
$2,120,470 $92,186
$1,631,456 $39,267
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Master Plan
3. Action Required To Complete This Project: Design, Construction and Performance
Project Status1. Change In Name Or Description: None
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.
Change from Prior Year
Total
$1,670,724
$2,212,656
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $2,000 $0 $0 $0 $0 $0$200,000 ($1,800,000)
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$1,360,000 $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
Initial Total Project Cost Estimate
$1,595,101 $25,914
$1,111,126 $40,372
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Construction
3. Action Required To Complete This Project: Complete Construction and Performance.
Project Status1. Change In Name Or Description: None
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: None
Change from Prior Year
Total
$1,151,499
$1,621,015
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$1,360,000 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Initial Total Project Cost Estimate
$946,491 $46,878
$403,560 $506,650
April 1, 2007
FY Expended Encumbered
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.
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$910,209
$993,369
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Indeterminate
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Initial Total Project Cost Estimate
$0 $0
$0 $0
April 1, 2007
FY Expended Encumbered
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
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None
3. Change in Scope: None
4. Change in Timing: None
Change from Prior Year
Total
$0
$0
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Potential savings/cost avoidance
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$6,100,000 $6,100,000
Page 88a
Anne Arundel County, Maryland Capital Budget and Program P543300 Nature Preserve Waysons Corner Recreation & Parks Council ApprovedFY2008Class:
0 $0
Initial Total Project Cost Estimate
$0 $0
$0 $0
April 1, 2007
FY Expended Encumbered
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
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None.
3. Change in Scope: None.
4. Change in Timing: None.
Change from Prior Year
Total
$0
$0
Planning Advisory Board RecommendationFinancial Activity
PAB Recommendation does not include this project.
Estimated Operating Budget Impact: Indeterminate
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$6,100,000 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 89a
Anne Arundel County, Maryland Capital Budget and Program P311200 Londontown Historic Site Recreation & Parks Council ApprovedFY2008Class:
1985 $156,500
Initial Total Project Cost Estimate
$5,103,476 $19,190
$4,981,502 $143,818
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Completed Construction
3. Action Required To Complete This Project: Performance
Project Status1. Change In Name Or Description: None
2. Change In Total Project Cost: None
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$5,125,320
$5,122,666
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$1,181,500 $1,181,500 $0 $0 $0 $0 $0General County Bonds $0$1,181,500 $0$975,000 $975,000 $0 $0 $0 $0 $0General Fund PayGo $0$975,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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.
Prior approval has been adjusted to show the closing of jobs on this project.Amendment History
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0$0 $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
Initial Total Project Cost Estimate
$38,711 $0
$31,110 $622
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Multi-year
3. Action Required To Complete This Project: Multi-year
Project Status1. Change In Name Or Description: None
2. Change In Total Project Cost: None
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$31,733
$38,711
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: None
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0$0 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$468,000 $468,000 $0 $0 $0 $0 $0Plans and Engineering $0$468,000 $0$1,000 $1,000 $0 $0 $0 $0 $0Land $0$1,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 91a
Anne Arundel County, Maryland Capital Budget and Program P378700 Davidsonville Park Recreation & Parks Council ApprovedFY2008Class:
1990 $40,800
Initial Total Project Cost Estimate
$4,138,998 $6,982
$3,354,339 $549,363
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Construction
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.
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$3,903,702
$4,145,980
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$763,000 $763,000 $0 $0 $0 $0 $0Plans and Engineering $0$763,000 $0$250,000 $250,000 $0 $0 $0 $0 $0Land $0$250,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 92a
Anne Arundel County, Maryland Capital Budget and Program P393600 WB & A Trail Recreation & Parks Council ApprovedFY2008Class:
1991 $555,800
Initial Total Project Cost Estimate
$3,448,265 $955,020
$2,325,515 $1,212,397
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
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.
Project Status1. Change In Name Or Description: None
2. Change In Total Project Cost: None
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$3,537,911
$4,403,286
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
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$227,000 $227,000 $0 $0 $0 $0 $0Plans and Engineering $0$227,000 $0$1,000 $1,000 $0 $0 $0 $0 $0Land $0$1,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 93a
Anne Arundel County, Maryland Capital Budget and Program P450300 Downs Park Renov Recreation & Parks Council ApprovedFY2008Class:
1996 $980,600
Initial Total Project Cost Estimate
$2,200,498 $6,006
$1,855,439 $146,119
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Paving, Repairs and Day Camp Facility Design
3. Action Required To Complete This Project: Performance
Project Status1. Change In Name Or Description: None
2. Change In Total Project Cost: None
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$2,001,558
$2,206,504
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$1,999,000 $1,999,000 $0 $0 $0 $0 $0General County Bonds $0$1,999,000 $0$20,000 $20,000 $0 $0 $0 $0 $0General Fund PayGo $0$20,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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.
Prior approval has been adjusted to show the closing of jobs on this project.Amendment History
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $9 $0 $0 $0 $0 $0$9 $0
Page 94a
Anne Arundel County, Maryland Capital Budget and Program P452500 R & P Project Plan Recreation & Parks Council ApprovedFY2008Class:
1996 $100,000
Initial Total Project Cost Estimate
$136,099 $5,308
$100,177 $53,606
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Multi-Year
3. Action Required To Complete This Project: Multi-Year
Project Status1. Change In Name Or Description: None
2. Change In Total Project Cost: None
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$153,783
$141,407
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: None
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $9 $0 $0 $0 $0 $0$9 $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
This Project is Complete.
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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$239,500 $239,500 $0 $0 $0 $0 $0Plans and Engineering $0$239,500 $0$532,000 $532,000 $0 $0 $0 $0 $0Land $0$532,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 95a
Anne Arundel County, Maryland Capital Budget and Program P462400 Severn Danza Expan Recreation & Parks Council ApprovedFY2008Class:
1997 $431,000
Initial Total Project Cost Estimate
$4,316,349 $32,429
$4,283,994 $115,364
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Complete Field Lighting
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 funding authority will be eliminated.
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$4,399,358
$4,348,778
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 96a
Anne Arundel County, Maryland Capital Budget and Program P462600 Boat Launch Sites Recreation & Parks Council ApprovedFY2008Class:
1997 $1,301,000
Initial Total Project Cost Estimate
$0 $0
$0 $0
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Research Potential Sites
3. Action Required To Complete This Project: Site Acquisition, Design, Construction and Performance
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$0
$0
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$41,000 $41,000 $0 $0 $0 $0 $0Plans and Engineering $0$41,000 $0$47,000 $47,000 $0 $0 $0 $0 $0Land $0$47,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 97a
Anne Arundel County, Maryland Capital Budget and Program P472400 So County Athletic Complex Recreation & Parks Council ApprovedFY2008Class:
1998 $2,000
Initial Total Project Cost Estimate
$128,414 $25
$76,216 $42,726
April 1, 2007
FY Expended Encumbered
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
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$118,942
$128,439
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$300,000 $300,000 $0 $0 $0 $0 $0General County Bonds $0$300,000 $0$62,000 $62,000 $0 $0 $0 $0 $0General Fund PayGo $0$62,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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.
This Project is Complete.
Description
BenefitMaintain County's infrastructure investment and provide safe, attractive environment for pool users.
Prior approval has been adjusted to show the closing of jobs on this project.Amendment History
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 98a
Anne Arundel County, Maryland Capital Budget and Program P482300 Swim Center Reno. Recreation & Parks Council ApprovedFY2008Class:
1999 $397,000
Initial Total Project Cost Estimate
$869,317 $0
$869,317 $0
April 1, 2007
FY Expended Encumbered
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
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.
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$869,317
$869,317
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Potential savings/cost avoidance
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$315,000 $315,000 $0 $0 $0 $0 $0General County Bonds $0$315,000 $0$556,072 $556,072 $0 $0 $0 $0 $0General Fund PayGo $0$556,072 $0
Total $871,072 $871,072 $0 $0 $0 $0 $0 $0$871,072 $0
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$120,000 $120,000 $0 $0 $0 $0 $0Plans and Engineering $0$120,000 $0$2,000 $2,000 $0 $0 $0 $0 $0Land $0$2,000 $0
$260,000 $260,000 $0 $0 $0 $0 $0Construction $0$260,000 $0$28,000 $28,000 $0 $0 $0 $0 $0Overhead $0$28,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 99a
Anne Arundel County, Maryland Capital Budget and Program P482400 Hancocks Hist. Site Recreation & Parks Council ApprovedFY2008Class:
1999 $879,000
Initial Total Project Cost Estimate
$339,917 $0
$339,917 $0
April 1, 2007
FY Expended Encumbered
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
Project Status1. Change In Name Or Description: None
2. Change In Total Project Cost: None.
3. Change In Scope: None 4. Change In Timing: None
Change from Prior Year
Total
$339,917
$339,917
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$250,000 $250,000 $0 $0 $0 $0 $0General County Bonds $0$250,000 $0$40,000 $40,000 $0 $0 $0 $0 $0General Fund PayGo $0$40,000 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
$875,000 $875,000 $0 $0 $0 $0 $0Construction $0$875,000 $0$90,000 $90,000 $0 $0 $0 $0 $0Overhead $0$90,000 $0
Total $2,260,000 $2,260,000 $0 $0 $0 $0 $0 $0$2,260,000 $0
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 100a
Anne Arundel County, Maryland Capital Budget and Program P503400 Crownsville Area Park Recreation & Parks Council ApprovedFY2008Class:
2000 $100,000
Initial Total Project Cost Estimate
$1,222,858 $33,387
$1,219,096 $35,653
April 1, 2007
FY Expended Encumbered
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
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$1,254,749
$1,256,245
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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.
This Project is Complete.
Description
BenefitPreserves open space and provides easily accessible site for a regional aquatic facility.
Amendment History
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 101a
Anne Arundel County, Maryland Capital Budget and Program P503600 North Arundel Aquatic Center Recreation & Parks Council ApprovedFY2008Class:
2000 $1,470,000
Initial Total Project Cost Estimate
$11,817,715 $73,470
$8,028,238 $3,010,242
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Complete
2. Action Taken In Current Fiscal Year: Construction
3. Action Required To Complete This Project: Performance
Project Status1. Change in Name or Description: Noted as Complete
2. Change in Total Project Cost: None
3. Change in Scope: None
4. Change in Timing:None
Change from Prior Year
Total
$11,038,481
$11,891,186
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Between $500,000 and $1 million per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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.
County Council removed $10,000 via amendment #35 to Bill 16-03Amendment History
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 102a
Anne Arundel County, Maryland Capital Budget and Program P509300 Jug Bay Expansion Recreation & Parks Council ApprovedFY2008Class:
2001 $610,000
Initial Total Project Cost Estimate
$0 $0
$0 $0
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Acquisition
3. Action Required To Complete This Project: Complete Land Acquisition
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None
3. Change in Scope: None 4. Change in Timing: None
Change from Prior Year
Total
$0
$0
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$12,500 $12,500 $0 $0 $0 $0 $0Plans and Engineering $0$12,500 $0$225,000 $225,000 $0 $0 $0 $0 $0Construction $0$225,000 $0$12,500 $12,500 $0 $0 $0 $0 $0Overhead $0$12,500 $0
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 103a
Anne Arundel County, Maryland Capital Budget and Program P531100 Compass Pointe Golf Course Recreation & Parks Council ApprovedFY2008Class:
2007 $24,780,000
Initial Total Project Cost Estimate
$24,536,722 $647
$24,163,758 $0
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current Fiscal Year: Construction
3. Action Required To Complete This Project: Performance
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None
3. Change in Scope: None
4. Change in Timing: None
Change from Prior Year
Total
$24,163,758
$24,537,368
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: None
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 104a
Anne Arundel County, Maryland Capital Budget and Program P535700 Bachman Sports Complex Renov Recreation & Parks Council ApprovedFY2008Class:
2007 $100,000
Initial Total Project Cost Estimate
$49,294 $331
$2,250 $44,958
April 1, 2007
FY Expended Encumbered
April 1, 2006
1. Current Status Of This Project: Active
2. Action Taken In Current FY: Design
3. Action Required To Complete This Project: Construction and Performance
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None
3. Change in Scope: None
4. Change in Timing: None
Change from Prior Year
Total
$47,208
$49,625
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Indeterminate
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $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
Phase Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$48,000 $48,000 $0 $0 $0 $0 $0Plans and Engineering $0$48,000 $0$428,000 $428,000 $0 $0 $0 $0 $0Construction $0$428,000 $0$24,000 $24,000 $0 $0 $0 $0 $0Overhead $0$24,000 $0
Total $500,000 $500,000 $0 $0 $0 $0 $0 $0$500,000 $0
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 105a
Anne Arundel County, Maryland Capital Budget and Program P540000 Deale/Tracys Park Renovation Recreation & Parks Council ApprovedFY2008Class:
2007 $500,000
Initial Total Project Cost Estimate
$5,247 $13,231
$0 $0
April 1, 2007
FY Expended Encumbered
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
Project Status1. Change in Name or Description: None
2. Change in Total Project Cost: None
3. Change in Scope: None
4. Change in Timing: None
Change from Prior Year
Total
$0
$18,479
Planning Advisory Board RecommendationFinancial Activity
The PAB Recommendation is identical to the County Executive's Proposal.
Estimated Operating Budget Impact: Less than $100,000 per year
Funding Project TotalPrior
Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond
6 YearsPrior Year
Project Total FY2008
$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
Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0
Page 105b