Capital Budget and Program · County Executive 0. Recreation & Parks Project Title Page Bachman...

Capital Budget and ProgramFISCAL

Supplement 1 YGeneral County EFire and Police A

Recreation and Parks R

20

John R. Leopold 1County Executive 0

Recreation & ParksProject Title PageBachman Sports Complex Renov 76Bay Head Park 101Bay Head Park Exp-Riggs Bank 83Boat Launch Sites 94Broadneck Peninsula Trail 72Chg Agst R & P Clsd Projects 60Compass Pointe Golf Course 102Crownsville Area Park 99Dairy Farm 80Davidsonville Park 62Deale School Lighting 88Deale/Tracys Park Renovation 103Dorr Property-Jug Bay 105Downs Park Renov 90Facility Irrigation 74Facility Lighting 66Fort Smallwood Park 77Greenways 64Hancocks Hist. Site 97Harmans Park 98Harry & Jeanette Weinberg Park 75Homeport Farms Park Develop. 87Hot Sox Park Acquisition 81Jonas Green Park 95Jug Bay Acquisition-Shepherd 85Kinder Park Development 89Lake Shore Complex Expan 93Lake Waterford Chall. Field 104Londontown Historic Site 59Nature Preserve Waysons Corner 79North Arundel Aquatic Center 100Park Renovation 70Patuxent Greenway 71

Project Title PagePeninsula Park Expansion 73Pinehurst Boat Ramp Acq 107Quiet Waters Park Renov 91R & P Project Plan 92School Outdoor Rec Facilities 67Severn Danza Expan 68Shoreline Erosion Contrl 69So County Athletic Complex 96South River Greenway 82South River Greenway-Boehm 106South River Greenway-Piera 84South Shore Trail 61Stadium Renovations 78Stoney Creek Park - Cieplak 86WB & A Trail 63West County Park 65

Council ApprovedProject Class Summary - Project ListingProject Project Title Total Prior FY2010 FY2011 FY2012 FY2013 FY2014 FY2015

Recreation & ParksProject Class:

$5,762,500 $5,552,500 $210,000 $0 $0 $0 $0 $0P311200 Londontown Historic Site

$75,755 $100,755 ($25,000) $0 $0 $0 $0 $0P346100 Chg Agst R & P Clsd Projects

$4,215,000 $5,015,000 ($800,000) $0 $0 $0 $0 $0P372000 South Shore Trail

$4,575,800 $4,625,800 ($50,000) $0 $0 $0 $0 $0P378700 Davidsonville Park

$8,187,000 $5,997,000 $0 $0 $2,190,000 $0 $0 $0P393600 WB & A Trail

$2,308,995 $1,058,995 $0 $250,000 $250,000 $250,000 $250,000 $250,000P400200 Greenways

$1,870,000 $2,300,000 ($430,000) $0 $0 $0 $0 $0P418300 West County Park

$3,948,227 $2,198,227 ($250,000) $400,000 $400,000 $400,000 $400,000 $400,000P445800 Facility Lighting

$2,112,199 $612,199 $0 $300,000 $300,000 $300,000 $300,000 $300,000P457000 School Outdoor Rec Facilities

$4,355,000 $4,409,000 ($54,000) $0 $0 $0 $0 $0P462400 Severn Danza Expan

$4,005,095 $1,905,095 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000P468700 Shoreline Erosion Contrl

$15,668,130 $10,508,130 $660,000 $900,000 $900,000 $900,000 $900,000 $900,000P479800 Park Renovation

$2,181,000 $1,181,000 ($250,000) $250,000 $250,000 $250,000 $250,000 $250,000P482500 Patuxent Greenway

$3,879,000 $3,712,000 ($580,000) $747,000 $0 $0 $0 $0P504100 Broadneck Peninsula Trail

$5,961,000 $1,195,000 ($22,000) $0 $0 $0 $170,000 $4,618,000P509000 Peninsula Park Expansion

$2,464,390 $864,390 $100,000 $300,000 $300,000 $300,000 $300,000 $300,000P509100 Facility Irrigation

$1,793,000 $2,630,000 ($837,000) $0 $0 $0 $0 $0P513800 Harry & Jeanette Weinberg Park

$50,000 $100,000 ($50,000) $0 $0 $0 $0 $0P535700 Bachman Sports Complex Renov

$7,471,000 $1,661,000 $650,000 $0 $5,160,000 $0 $0 $0P535900 Fort Smallwood Park

$11,305,000 $5,625,000 $2,476,000 $2,114,000 $1,090,000 $0 $0 $0P542800 Stadium Renovations

$5,787,000 $6,100,000 ($313,000) $0 $0 $0 $0 $0P543300 Nature Preserve Waysons Corner

$600,000 $500,000 $100,000 $0 $0 $0 $0 $0P544100 Dairy Farm

$1,493,000 $1,638,000 ($145,000) $0 $0 $0 $0 $0P544300 Hot Sox Park Acquisition

$3,205,000 $1,625,000 $1,580,000 $0 $0 $0 $0 $0P544600 South River Greenway

$995,000 $0 $995,000 $0 $0 $0 $0 $0P546300 Bay Head Park Exp-Riggs Bank

$906,000 $0 $906,000 $0 $0 $0 $0 $0P546400 South River Greenway-Piera

$1,918,000 $0 $1,918,000 $0 $0 $0 $0 $0P546500 Jug Bay Acquisition-Shepherd

$2,111,000 $0 $2,111,000 $0 $0 $0 $0 $0P546600 Stoney Creek Park - Cieplak

Council ApprovedProject Class Summary - Project ListingProject Project Title Total Prior FY2010 FY2011 FY2012 FY2013 FY2014 FY2015

$100,000 $0 $0 $100,000 $0 $0 $0 $0P546800 Homeport Farms Park Develop.

$370,000 $0 $370,000 $0 $0 $0 $0 $0P546900 Deale School Lighting

$10,656,500 $10,656,500 $0 $0 $0 $0 $0 $0P418500 Kinder Park Development

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

$3,558,000 $3,558,000 $0 $0 $0 $0 $0 $0P450700 Quiet Waters Park Renov

$325,215 $325,215 $0 $0 $0 $0 $0 $0P452500 R & P Project Plan

$3,885,000 $3,885,000 $0 $0 $0 $0 $0 $0P462100 Lake Shore Complex Expan

$0 $0 $0 $0 $0 $0 $0 $0P462600 Boat Launch Sites

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

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

$825,000 $825,000 $0 $0 $0 $0 $0 $0P482400 Hancocks Hist. Site

$1,184,000 $1,184,000 $0 $0 $0 $0 $0 $0P490000 Harmans Park

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

$12,020,000 $12,020,000 $0 $0 $0 $0 $0 $0P503600 North Arundel Aquatic Center

$3,063,000 $3,063,000 $0 $0 $0 $0 $0 $0P513900 Bay Head Park

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

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

$950,000 $950,000 $0 $0 $0 $0 $0 $0P544200 Lake Waterford Chall. Field

$2,075,000 $2,075,000 $0 $0 $0 $0 $0 $0P544400 Dorr Property-Jug Bay

$800,000 $800,000 $0 $0 $0 $0 $0 $0P544500 South River Greenway-Boehm

$0 $0 $0 $0 $0 $0 $0 $0P546700 Pinehurst Boat Ramp Acq

$142,531,806 $8,620,000 $5,711,000 $11,190,000 $2,750,000 $2,920,000 $7,368,000Recreation & ParksTotal: $181,090,806

Council ApprovedProject Class Summary - Funding DetailProject Project Title Total Prior FY2010 FY2011 FY2012 FY2013 FY2014 FY2015

Recreation & ParksProject Class:Bonds

$39,181,511 $1,520,000 $2,558,000 $6,254,000 $1,077,000 $1,166,000 $3,288,000General County Bonds $55,044,511$24,530,000 $0 $0 $0 $0 $0 $0Revenue Bonds $24,530,000

$0 $0 $0 $0 $0 $0 $0Bond Anticipation Note $0$63,711,511 $1,520,000 $2,558,000 $6,254,000 $1,077,000 $1,166,000 $3,288,000Bonds $79,574,511

PayGo$16,264,745 $725,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000General Fund PayGo $22,989,745$16,264,745 $725,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000PayGo $22,989,745

Grants & Aid$2,646,000 $0 $0 $0 $0 $0 $0Grants and Aid-CP Fed $2,646,000

$900,000 $0 $0 $0 $0 $0 $0Federal Aviation Auth $900,000$4,975,000 $2,025,000 $0 $0 $0 $0 $0Other Fed Grants $7,000,000

$22,869,995 $1,262,000 $473,000 $473,000 $473,000 $473,000 $473,000POS - Acquisition $26,496,995$27,229,100 $1,884,000 $1,480,000 $763,000 $0 $81,000 $2,407,000POS - Development $33,844,100$3,860,000 $291,000 $0 $2,500,000 $0 $0 $0Other State Grants $6,651,000

$62,480,095 $5,462,000 $1,953,000 $3,736,000 $473,000 $554,000 $2,880,000Grants & Aid $77,538,095Other

$75,455 $913,000 $0 $0 $0 $0 $0Other Funding Sources $988,455$75,455 $913,000 $0 $0 $0 $0 $0Other $988,455

$142,531,806 $8,620,000 $5,711,000 $11,190,000 $2,750,000 $2,920,000 $7,368,000Recreation & Parks $181,090,806

Anne Arundel County, Maryland Capital Budget and Program P311200 Londontown Historic Site Recreation & Parks Council ApprovedFY2010Class:

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 FY2011 FY2012 FY2013 FY2014 FY2015Capital Program ($000)Budget Beyond

6 YearsPrior Year

Project Total FY2010

$1,039,100 $1,039,100 $0 $0 $0 $0 $0Plans and Engineering $0$1,039,100 $0$4,380,000 $4,180,000 $0 $0 $0 $0 $0Construction $0$4,180,000 $200,000

$258,400 $248,400 $0 $0 $0 $0 $0Overhead $0$248,400 $10,000$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 $5,762,500 $5,552,500 $0 $0 $0 $0 $0 $0$5,552,500 $210,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$210,000 $210,000

Page 59a

Anne Arundel County, Maryland Capital Budget and Program P311200 Londontown Historic Site Recreation & Parks Council ApprovedFY2010Class:

1985 $156,500

Initial Total Project Cost Estimate

$5,158,313 $40,012

$5,103,476 $19,190

April 1, 2009

FY Expended Encumbered

April 1, 2008

1. Current Status Of This Project: Active

2. Action Taken In Current Fiscal Year: Design and Construct Exhibits

3. Action Required To Complete This Project: None

Project Status1. Change In Name Or Description: None

2. Change In Total Project Cost: Increase due to current cost estimate.

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

Change from Prior Year

Total

$5,122,666

$5,198,325

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


6 YearsPrior Year


$1,181,500 $1,181,500 $0 $0 $0 $0 $0General County Bonds $0$1,181,500 $0$985,000 $975,000 $0 $0 $0 $0 $0General Fund PayGo $0$975,000 $10,000

$2,646,000 $2,646,000 $0 $0 $0 $0 $0Grants and Aid-CP Fed $0$2,646,000 $0$950,000 $750,000 $0 $0 $0 $0 $0Other State Grants $0$750,000 $200,000

Total $5,762,500 $5,552,500 $0 $0 $0 $0 $0 $0$5,552,500 $210,000


Page 59b

Anne Arundel County, Maryland Capital Budget and Program P346100 Chg Agst R & P Clsd Projects Recreation & Parks Council ApprovedFY2010Class:

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 that 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. County Council removed $25,000 via amendment #29 to Bill 24-09.

Amendment History



6 YearsPrior Year


$75,755 $100,755 $0 $0 $0 $0 $0Other$100,755 ($25,000)

Total $75,755 $100,755 $0 $0 $0 $0 $0$100,755 ($25,000)

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0($25,000) ($25,000)

Page 60a

Anne Arundel County, Maryland Capital Budget and Program P346100 Chg Agst R & P Clsd Projects Recreation & Parks Council ApprovedFY2010Class:

1987 $1,000


$38,711 $0

$38,711 $0

April 1, 2009


April 1, 2008


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

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


2. Change In Total Project Cost: None



Total

$38,711

$38,711



Estimated Operating Budget Impact: None



6 YearsPrior Year


$75,755 $100,755 $0 $0 $0 $0 $0General County Bonds$100,755 ($25,000)$0 $0 $0 $0 $0 $0 $0General Fund PayGo$0 $0

Total $75,755 $100,755 $0 $0 $0 $0 $0$100,755 ($25,000)

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0($25,000) ($25,000)

Page 60b

Anne Arundel County, Maryland Capital Budget and Program P372000 South Shore Trail Recreation & Parks Council ApprovedFY2010Class:

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.

Multi-phase 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).

Description

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

County Council removed $760,000 via amendment #45 to Bill 35-08.Amendment History



6 YearsPrior Year


$595,000 $595,000 $0 $0 $0 $0 $0Plans and Engineering $0$595,000 $0$917,000 $1,717,000 $0 $0 $0 $0 $0Land $0$1,717,000 ($800,000)

$2,478,000 $2,478,000 $0 $0 $0 $0 $0Construction $0$2,478,000 $0$225,000 $225,000 $0 $0 $0 $0 $0Overhead $0$225,000 $0

Total $4,215,000 $5,015,000 $0 $0 $0 $0 $0 $0$5,015,000 ($800,000)

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

Page 61a

Anne Arundel County, Maryland Capital Budget and Program P372000 South Shore Trail Recreation & Parks Council ApprovedFY2010Class:

1989 $500,000


$1,627,225 $104,317

$1,506,164 $104,118

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Phase II Design

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

Project Status1. Change In Name Or Description: Removed reference to Phase V and Construction for phase II is programmed for FY12.

2. Change In Total Project Cost: None.

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


Total

$1,610,282

$1,731,542


PAB Recommendation provides additional funds to this project.

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



6 YearsPrior Year


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

$1,600,000 $1,600,000 $0 $0 $0 $0 $0Other Fed Grants $0$1,600,000 $0$600,000 $1,400,000 $0 $0 $0 $0 $0POS - Acquisition $0$1,400,000 ($800,000)

$0 $0 $0 $0 $0 $0 $0POS - Development $0$0 $0

Total $4,215,000 $5,015,000 $0 $0 $0 $0 $0 $0$5,015,000 ($800,000)


Page 61b

Anne Arundel County, Maryland Capital Budget and Program P378700 Davidsonville Park Recreation & Parks Council ApprovedFY2010Class:

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

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

This project is complete.

Description

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

Amendment History



6 YearsPrior Year


$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

$3,884,000 $3,934,000 $0 $0 $0 $0 $0Construction $0$3,934,000 ($50,000)$222,800 $222,800 $0 $0 $0 $0 $0Overhead $0$222,800 $0

Total $4,575,800 $4,625,800 $0 $0 $0 $0 $0 $0$4,625,800 ($50,000)


Page 62a

Anne Arundel County, Maryland Capital Budget and Program P378700 Davidsonville Park Recreation & Parks Council ApprovedFY2010Class:

1990 $40,800


$4,415,084 $101,916

$4,168,785 $97,168

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Construction

3. Action Required To Complete This Project: Performance


2. Change In Total Project Cost: This project is complete.



Total

$4,265,953

$4,516,999






6 YearsPrior Year


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

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

$200,000 $250,000 $0 $0 $0 $0 $0Other State Grants $0$250,000 ($50,000)

Total $4,575,800 $4,625,800 $0 $0 $0 $0 $0 $0$4,625,800 ($50,000)


Page 62b

Anne Arundel County, Maryland Capital Budget and Program P393600 WB & A Trail Recreation & Parks Council ApprovedFY2010Class:

This project authorises the right of way acquisition, design 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 WayPhase 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 RiverPhase IV - Loop from Strawberry Lake Way to South Shore TrailPhase V - Bridge over the Patuxent River

Description

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

Amendment History



6 YearsPrior Year


$1,165,000 $763,000 $0 $0 $0 $0 $0Plans and Engineering $0$763,000 $402,000$221,000 $250,000 $0 $0 $0 $0 $0Land $0$250,000 ($29,000)

$6,387,000 $4,699,000 $0 $2,066 $0 $0 $0Construction $0$4,699,000 ($378,000)$414,000 $285,000 $0 $124 $0 $0 $0Overhead $0$285,000 $5,000

Total $8,187,000 $5,997,000 $0 $2,190 $0 $0 $0 $0$5,997,000 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $2,190 $0 $0 $0 $0$2,190,000 $0

Page 63a

Anne Arundel County, Maryland Capital Budget and Program P393600 WB & A Trail Recreation & Parks Council ApprovedFY2010Class:

1991 $555,800


$4,699,012 $95,568

$4,525,282 $155,005

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Completed Construction of Phase II B

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

Project Status1. Change In Name Or Description: Added Phase V. Amended statement for development of Phase III.

2. Change In Total Project Cost: Increased total project cost.

3. Change In Scope: Added Phase III and Phase V. 4. Change In Timing: Programmed construction of Phase V to FY12.


Total

$4,680,287

$4,794,580


PAB Recommendation does not fully fund this project.




6 YearsPrior Year


$5,663,500 $3,473,500 $0 $2,190 $0 $0 $0General County Bonds $0$3,473,500 $0$721,000 $721,000 $0 $0 $0 $0 $0Other Fed Grants $0$721,000 $0$145,000 $145,000 $0 $0 $0 $0 $0POS - Acquisition $0$145,000 $0

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

Total $8,187,000 $5,997,000 $0 $2,190 $0 $0 $0 $0$5,997,000 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $2,190 $0 $0 $0 $0$2,190,000 $0

Page 63b

Anne Arundel County, Maryland Capital Budget and Program P400200 Greenways Recreation & Parks Council ApprovedFY2010Class:

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

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

This project will require funding beyond the program.

Description

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

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



6 YearsPrior Year


$2,178,820 $1,003,820 $235 $235 $235 $235 $235Land$2,193,820 $0$130,175 $55,175 $15 $15 $15 $15 $15Overhead$115,175 $0

Total $2,308,995 $1,058,995 $250 $250 $250 $250 $250$2,308,995 $0

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

Page 64a

Anne Arundel County, Maryland Capital Budget and Program P400200 Greenways Recreation & Parks Council ApprovedFY2010Class:

1991 $102,850


$7,899 $6,560

$1,842 $0

April 1, 2009


April 1, 2008


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



2. Change In Total Project Cost: Added FY15 funding.



Total

$1,842

$14,459






6 YearsPrior Year


$87,000 $12,000 $15 $15 $15 $15 $15General County Bonds$72,000 $0$0 $0 $0 $0 $0 $0 $0General Fund PayGo$0 $0

$2,221,995 $1,046,995 $235 $235 $235 $235 $235POS - Acquisition$2,236,995 $0

Total $2,308,995 $1,058,995 $250 $250 $250 $250 $250$2,308,995 $0


Page 64b

Anne Arundel County, Maryland Capital Budget and Program P418300 West County Park Recreation & Parks Council ApprovedFY2010Class:

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

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

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

Description

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

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



6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0Plans and Engineering $0$0 $0$1,760,000 $2,190,000 $0 $0 $0 $0 $0Land $0$2,190,000 ($430,000)

$110,000 $110,000 $0 $0 $0 $0 $0Overhead $0$110,000 $0

Total $1,870,000 $2,300,000 $0 $0 $0 $0 $0 $0$2,300,000 ($430,000)


Page 65a

Anne Arundel County, Maryland Capital Budget and Program P418300 West County Park Recreation & Parks Council ApprovedFY2010Class:

1995 $89,000


$1,829,096 $8

$0 $0

April 1, 2009


April 1, 2008


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

3. Action Required To Complete This Project: Land Acquisition


2. Change In Total Project Cost: Decrease based on actual land purchase of $1,760,000.



Total

$0

$1,829,104






6 YearsPrior Year


$110,000 $110,000 $0 $0 $0 $0 $0General County Bonds $0$110,000 $0$1,760,000 $2,190,000 $0 $0 $0 $0 $0POS - Acquisition $0$2,190,000 ($430,000)

Total $1,870,000 $2,300,000 $0 $0 $0 $0 $0 $0$2,300,000 ($430,000)


Page 65b

Anne Arundel County, Maryland Capital Budget and Program P445800 Facility Lighting Recreation & Parks Council ApprovedFY2010Class:

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


Description

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

Prior approval has been adjusted to show the closing of jobs on this project. County Council removed $250,000 via amendment #93 to Bill 24-09.

Amendment History



6 YearsPrior Year


$190,852 $80,852 $30 $30 $30 $30 $30Plans and Engineering$254,807 ($40,000)$3,545,769 $1,995,769 $350 $350 $350 $350 $350Construction$4,008,135 ($200,000)

$211,606 $121,606 $20 $20 $20 $20 $20Overhead$235,179 ($10,000)

Total $3,948,227 $2,198,227 $400 $400 $400 $400 $400$4,498,121 ($250,000)

Multi-YrMore (Less) Than Prior Year Program: ($299,894) $0 $0 $0 $0 $400($549,894) ($650,000)

Page 66a

Anne Arundel County, Maryland Capital Budget and Program P445800 Facility Lighting Recreation & Parks Council ApprovedFY2010Class:

1997 $900,000


$1,177,409 $66,356

$1,171,151 $622,816

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Installation of lights at various fields.

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


2. Change In Total Project Cost: Added FY15 funding.



Total

$1,793,967

$1,243,765


PAB Recommendation fully funds this project.

Estimated Operating Budget Impact: Potential savings/cost avoidance



6 YearsPrior Year


$3,698,227 $1,948,227 $400 $400 $400 $400 $400General County Bonds$4,123,121 ($250,000)$0 $0 $0 $0 $0 $0 $0General Fund PayGo$0 $0

$250,000 $250,000 $0 $0 $0 $0 $0Other State Grants$375,000 $0

Total $3,948,227 $2,198,227 $400 $400 $400 $400 $400$4,498,121 ($250,000)


Page 66b

Anne Arundel County, Maryland Capital Budget and Program P457000 School Outdoor Rec Facilities Recreation & Parks Council ApprovedFY2010Class:

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

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

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

Description

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




6 YearsPrior Year


$251,778 $126,778 $25 $25 $25 $25 $25Plans and Engineering$251,778 $0$0 $0 $0 $0 $0 $0 $0Land$0 $0

$1,726,055 $426,055 $260 $260 $260 $260 $260Construction$1,726,055 $0$134,366 $59,366 $15 $15 $15 $15 $15Overhead$134,366 $0

Total $2,112,199 $612,199 $300 $300 $300 $300 $300$2,112,199 $0


Page 67a

Anne Arundel County, Maryland Capital Budget and Program P457000 School Outdoor Rec Facilities Recreation & Parks Council ApprovedFY2010Class:

1997 $250,000


$414,245 $124,176

$187,954 $42,107

April 1, 2009


April 1, 2008


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


Project Status1. Change in Name or Description: None

2. Change in Total Project Cost: Added FY15 funding.

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


Total

$230,061

$538,421


PAB Recommendation fully funds this project.




6 YearsPrior Year


$2,112,199 $612,199 $300 $300 $300 $300 $300General County Bonds$2,112,199 $0$0 $0 $0 $0 $0 $0 $0General Fund PayGo$0 $0

Total $2,112,199 $612,199 $300 $300 $300 $300 $300$2,112,199 $0


Page 67b

Anne Arundel County, Maryland Capital Budget and Program P462400 Severn Danza Expan Recreation & Parks Council ApprovedFY2010Class:

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

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


Description

BenefitProvides additional active recreational facilities for the growing Severn area.

Prior approval was increased by $200,000 in Council Bill # 78-98. County Council added $1.4 million via amendment # 101 to Bill # 34-99. County Council removed $35,000 via amendment #20 to Bill 24-09.

Amendment History



6 YearsPrior Year



$3,357,000 $3,411,000 $0 $0 $0 $0 $0Construction $0$3,411,000 ($54,000)$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 $4,355,000 $4,409,000 $0 $0 $0 $0 $0 $0$4,409,000 ($54,000)


Page 68a

Anne Arundel County, Maryland Capital Budget and Program P462400 Severn Danza Expan Recreation & Parks Council ApprovedFY2010Class:

1997 $431,000


$4,352,589 $0

$4,352,589 $0

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Performance



2. Change in Total Project Cost: This project is complete.



Total

$4,352,589

$4,352,589






6 YearsPrior Year


$1,456,000 $1,456,000 $0 $0 $0 $0 $0General County Bonds $0$1,456,000 $0$488,000 $523,000 $0 $0 $0 $0 $0General Fund PayGo $0$523,000 ($35,000)$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$281,000 $300,000 $0 $0 $0 $0 $0Other State Grants $0$300,000 ($19,000)

Total $4,355,000 $4,409,000 $0 $0 $0 $0 $0 $0$4,409,000 ($54,000)


Page 68b

Anne Arundel County, Maryland Capital Budget and Program P468700 Shoreline Erosion Contrl Recreation & Parks Council ApprovedFY2010Class:

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

Targeted areas include, but are not limited to, Beverley/Triton Beach area, Jonas Green Park, Mayo Park, Fort Smallwood Park, and Lake Waterford.

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


Description

BenefitProtects County investment in expensive waterfront properties.




6 YearsPrior Year


$490,206 $280,206 $35 $35 $35 $35 $35Plans and Engineering$455,206 $35,000$15,000 $9,000 $1 $1 $1 $1 $1Land$14,000 $1,000

$3,342,471 $1,542,471 $300 $300 $300 $300 $300Construction$3,042,471 $300,000$157,418 $73,418 $14 $14 $14 $14 $14Overhead$143,418 $14,000

Total $4,005,095 $1,905,095 $350 $350 $350 $350 $350$3,655,095 $350,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $350$350,000 $0

Page 69a

Anne Arundel County, Maryland Capital Budget and Program P468700 Shoreline Erosion Contrl Recreation & Parks Council ApprovedFY2010Class:

1998 $2,100,000


$939,953 $27,981

$891,336 $62,302

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Initiated Construction at Mayo Beach Park






Total

$953,638

$967,935






6 YearsPrior Year


$4,005,095 $1,905,095 $350 $350 $350 $350 $350General County Bonds$3,655,095 $350,000

Total $4,005,095 $1,905,095 $350 $350 $350 $350 $350$3,655,095 $350,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $350$350,000 $0

Page 69b

Anne Arundel County, Maryland Capital Budget and Program P479800 Park Renovation Recreation & Parks Council ApprovedFY2010Class:

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

The project is necessary to meet operational efficiency.


Description

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

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

Amendment History



6 YearsPrior Year


$368,528 $68,528 $50 $50 $50 $50 $50Plans and Engineering$336,000 $50,000$14,420,747 $9,860,747 $800 $800 $800 $800 $800Construction$13,863,694 $560,000

$878,855 $578,855 $50 $50 $50 $50 $50Overhead$828,835 $50,000

Total $15,668,130 $10,508,130 $900 $900 $900 $900 $900$15,028,529 $660,000

Multi-YrMore (Less) Than Prior Year Program: ($20,399) $0 $0 $0 $0 $900$639,601 ($240,000)

Page 70a

Anne Arundel County, Maryland Capital Budget and Program P479800 Park Renovation Recreation & Parks Council ApprovedFY2010Class:

1999 $5,400,000


$9,172,555 $667,645

$8,502,301 $503,140

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Renovations



2. Change in Total Project Cost: FY 2010 reflects grant; Added FY15 funding.



Total

$9,005,441

$9,840,200






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General County Bonds$0 $0$15,422,675 $10,272,675 $900 $900 $900 $900 $900General Fund PayGo$14,793,074 $650,000

$85,000 $10,000 $0 $0 $0 $0 $0Other Fed Grants$10,000 $75,000$160,000 $225,000 $0 $0 $0 $0 $0Other State Grants$225,000 ($65,000)

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

Total $15,668,130 $10,508,130 $900 $900 $900 $900 $900$15,028,529 $660,000

Multi-YrMore (Less) Than Prior Year Program: ($20,399) $0 $0 $0 $0 $900$639,601 ($240,000)

Page 70b

Anne Arundel County, Maryland Capital Budget and Program P482500 Patuxent Greenway Recreation & Parks Council ApprovedFY2010Class:

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

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

Description

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

Amendment History



6 YearsPrior Year


$5,000 $5,000 $0 $0 $0 $0 $0Plans and Engineering $0$5,000 $0$2,059,000 $1,119,000 $238 $238 $238 $238 $238Land $0$2,309,000 ($250,000)

$117,000 $57,000 $12 $12 $12 $12 $12Overhead $0$117,000 $0

Total $2,181,000 $1,181,000 $250 $250 $250 $250 $250 $0$2,431,000 ($250,000)


Page 71a

Anne Arundel County, Maryland Capital Budget and Program P482500 Patuxent Greenway Recreation & Parks Council ApprovedFY2010Class:

1999 $268,000


$874,184 $0

$397,928 $0

April 1, 2009


April 1, 2008


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

3. Action Required To Complete This Project: Land Acquisitions


2. Change in Total Project Cost: Added FY 2015 funding.



Total

$397,928

$874,184






6 YearsPrior Year


$72,000 $12,000 $12 $12 $12 $12 $12General County Bonds $0$72,000 $0$18,000 $18,000 $0 $0 $0 $0 $0General Fund PayGo $0$18,000 $0

$2,091,000 $1,151,000 $238 $238 $238 $238 $238POS - Acquisition $0$2,341,000 ($250,000)

Total $2,181,000 $1,181,000 $250 $250 $250 $250 $250 $0$2,431,000 ($250,000)


Page 71b

Anne Arundel County, Maryland Capital Budget and Program P504100 Broadneck Peninsula Trail Recreation & Parks Council ApprovedFY2010Class:

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 is 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. Design and construction funding for future phases will be funded in a future budget. FY10 funding to provide for right of way studies prior to future phase funding.

Description

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

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

Amendment History



6 YearsPrior Year


$627,000 $365,000 $0 $0 $0 $0 $0Plans and Engineering $0$365,000 $262,000$2,000 $747,000 $0 $0 $0 $0 $0Land $0$747,000 ($745,000)

$3,030,000 $2,325,000 $705 $0 $0 $0 $0Construction $0$2,325,000 $0$220,000 $275,000 $42 $0 $0 $0 $0Overhead $0$275,000 ($97,000)

Total $3,879,000 $3,712,000 $747 $0 $0 $0 $0 $0$3,712,000 ($580,000)

Multi-YrMore (Less) Than Prior Year Program: $0 $747 $0 $0 $0 $0 $0$167,000 ($580,000)

Page 72a

Anne Arundel County, Maryland Capital Budget and Program P504100 Broadneck Peninsula Trail Recreation & Parks Council ApprovedFY2010Class:

2000 $6,300,000


$190,049 $20,873

$140,775 $59,494

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Phase II Design, Initiate Phase IA Construction

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

Project Status1. Change in Name or Description: Deleted reference to Phase V activity; deleted reference to right of way acquisition for future phases.

2. Change in Total Project Cost: Added FY10 funding for right of way studies, Phase II Construction in FY11.



Total

$200,269

$210,922






6 YearsPrior Year


$1,579,000 $767,000 $747 $0 $0 $0 $0General County Bonds $0$767,000 $65,000$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$0 $645,000 $0 $0 $0 $0 $0POS - Acquisition $0$645,000 ($645,000)

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

Total $3,879,000 $3,712,000 $747 $0 $0 $0 $0 $0$3,712,000 ($580,000)

Multi-YrMore (Less) Than Prior Year Program: $0 $747 $0 $0 $0 $0 $0$167,000 ($580,000)

Page 72b

Anne Arundel County, Maryland Capital Budget and Program P509000 Peninsula Park Expansion Recreation & Parks Council ApprovedFY2010Class:

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 provided to complete the property exchange with the Bay Ridge Christian Church, construct a public sewer connection and complete contract documents for the park improvements.

FY2015 funding is programmed to construct park improvements.

Description

BenefitProvides additional recreational features for growing Annapolis Neck area.

Amendment History



6 YearsPrior Year


$288,000 $185,000 $0 $0 $0 $160 $0Plans and Engineering $0$294,000 ($57,000)$917,000 $950,000 $0 $0 $0 $0 $0Land $0$950,000 ($33,000)

$4,426,000 $0 $0 $0 $0 $0 $4,358Construction $0$3,339,000 $68,000$330,000 $60,000 $0 $0 $0 $10 $260Overhead $0$242,000 $0

Total $5,961,000 $1,195,000 $0 $0 $0 $170 $4,618 $0$4,825,000 ($22,000)

Multi-YrMore (Less) Than Prior Year Program: $0 $0 ($115) ($3,515) $170 $4,618 $0$1,136,000 ($22,000)

Page 73a

Anne Arundel County, Maryland Capital Budget and Program P509000 Peninsula Park Expansion Recreation & Parks Council ApprovedFY2010Class:

2001 $945,000


$1,018,680 $4,379

$1,004,379 $4,527

April 1, 2009


April 1, 2008

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: Revised reference to future funding in FY2015.

2. Change in Total Project Cost: Total project cost increased to account for annual escalation to year 2015.

3. Change in Scope: None 4. Change in Timing: Reprogrammed Construction Funding to FY15


Total

$1,008,907

$1,023,059






6 YearsPrior Year


$3,200,000 $900,000 $0 $0 $0 $89 $2,211General County Bonds $0$2,042,000 $0$273,000 $295,000 $0 $0 $0 $0 $0POS - Acquisition $0$295,000 ($22,000)

$2,488,000 $0 $0 $0 $0 $81 $2,407POS - Development $0$2,488,000 $0

Total $5,961,000 $1,195,000 $0 $0 $0 $170 $4,618 $0$4,825,000 ($22,000)

Multi-YrMore (Less) Than Prior Year Program: $0 $0 ($115) ($3,515) $170 $4,618 $0$1,136,000 ($22,000)

Page 73b

Anne Arundel County, Maryland Capital Budget and Program P509100 Facility Irrigation Recreation & Parks Council ApprovedFY2010Class:

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

Description

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




6 YearsPrior Year


$104,416 $51,416 $10 $10 $10 $10 $10Plans and Engineering$101,416 $3,000$2,206,581 $739,581 $275 $275 $275 $275 $275Construction$2,466,495 $92,000

$153,393 $73,393 $15 $15 $15 $15 $15Overhead$148,604 $5,000

Total $2,464,390 $864,390 $300 $300 $300 $300 $300$2,716,515 $100,000


Page 74a

Anne Arundel County, Maryland Capital Budget and Program P509100 Facility Irrigation Recreation & Parks Council ApprovedFY2010Class:

2001 $1,800,000


$609,067 $96,439

$676,456 $189,541

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Irrigation Construction






Total

$865,997

$705,506






6 YearsPrior Year


$2,464,390 $864,390 $300 $300 $300 $300 $300General Fund PayGo$2,716,515 $100,000

Total $2,464,390 $864,390 $300 $300 $300 $300 $300$2,716,515 $100,000


Page 74b

Anne Arundel County, Maryland Capital Budget and Program P513800 Harry & Jeanette Weinberg Park Recreation & Parks Council ApprovedFY2010Class:

This project authorizes the acquisition of a 235 acre property in Pasadena that includes two ponds and approximately 2200 feet of waterfront on Rock Creek, installation of fence and guardrail to protect the property, and address immediate hazards.


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



6 YearsPrior Year


$130,000 $231,000 $0 $0 $0 $0 $0Plans and Engineering $0$231,000 ($101,000)$1,339,000 $1,555,000 $0 $0 $0 $0 $0Land $0$1,555,000 ($216,000)

$250,000 $720,000 $0 $0 $0 $0 $0Construction $0$2,620,000 ($470,000)$74,000 $124,000 $0 $0 $0 $0 $0Overhead $0$224,000 ($50,000)

Total $1,793,000 $2,630,000 $0 $0 $0 $0 $0 $0$4,630,000 ($837,000)

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 ($2,000) $0 $0($2,837,000) ($837,000)

Page 75a

Anne Arundel County, Maryland Capital Budget and Program P513800 Harry & Jeanette Weinberg Park Recreation & Parks Council ApprovedFY2010Class:

2002 $1,500,000


$1,772,910 $15,242

$1,747,201 $34,888

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Master Plan


Project Status1. Change In Name Or Description: Added statement "this project is complete" to project description.

2. Change In Total Project Cost: Deauthorize unrealized POS Acquisition; Transferred remaining balance to Ft. Smallwood Park.

3. Change In Scope: None 4. Change In Timing: Deprogrammed FY14 construction.


Total

$1,782,088

$1,788,152






6 YearsPrior Year


$450,000 $1,000,000 $0 $0 $0 $0 $0General County Bonds $0$1,500,000 ($550,000)$30,000 $30,000 $0 $0 $0 $0 $0General Fund PayGo $0$30,000 $0

$1,313,000 $1,600,000 $0 $0 $0 $0 $0POS - Acquisition $0$1,600,000 ($287,000)$0 $0 $0 $0 $0 $0 $0POS - Development $0$1,500,000 $0$0 $0 $0 $0 $0 $0 $0Other State Grants $0$0 $0

Total $1,793,000 $2,630,000 $0 $0 $0 $0 $0 $0$4,630,000 ($837,000)

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 ($2,000) $0 $0($2,837,000) ($837,000)

Page 75b

Anne Arundel County, Maryland Capital Budget and Program P535700 Bachman Sports Complex Renov Recreation & Parks Council ApprovedFY2010Class:

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


Description

BenefitProvide improved turf quality.




6 YearsPrior Year


$45,000 $95,000 $0 $0 $0 $0 $0Plans and Engineering $0$95,000 ($50,000)$0 $0 $0 $0 $0 $0 $0Construction $0$0 $0

$5,000 $5,000 $0 $0 $0 $0 $0Overhead $0$5,000 $0

Total $50,000 $100,000 $0 $0 $0 $0 $0 $0$100,000 ($50,000)


Page 76a

Anne Arundel County, Maryland Capital Budget and Program P535700 Bachman Sports Complex Renov Recreation & Parks Council ApprovedFY2010Class:

2008 $100,000


$49,642 $0

$49,642 $0

April 1, 2009


April 1, 2008

1. Current Status Of This Project: Complete

2. Action Taken In Current FY: None


Project Status1. Change in Name or Description: Added, "This project is complete."

2. Change in Total Project Cost: None

3. Change in Scope: None

4. Change in Timing: None


Total

$49,642

$49,642



Estimated Operating Budget Impact: Indeterminate



6 YearsPrior Year


$50,000 $100,000 $0 $0 $0 $0 $0General County Bonds $0$100,000 ($50,000)$0 $0 $0 $0 $0 $0 $0POS - Development $0$0 $0

Total $50,000 $100,000 $0 $0 $0 $0 $0 $0$100,000 ($50,000)


Page 76b

Anne Arundel County, Maryland Capital Budget and Program P535900 Fort Smallwood Park Recreation & Parks Council ApprovedFY2010Class:

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, repair to existing buildings and grounds to maintain a safe and attractive park operation.

The park development will be phased as follows:

Phase IA - Weinberg Park Hazard Upgrades; Fort Smallwood Barracks Renovation Feasibility StudyPhase IB - Fort Smallwood Boat Ramp and related amenitiesPhase II - Fort Smallwood Offices and related amenitiesPhase III - Fort Smallwood Park Roads and ParkingPhase IV - Weinberg Park Nature Center

Description

BenefitActive and passive recreation.

Amendment History



6 YearsPrior Year


$652,000 $211,000 $0 $0 $0 $0 $0Plans and Engineering $0$331,000 $441,000$11,000 $0 $0 $0 $0 $0 $0Land $0$0 $11,000

$6,608,000 $1,198,000 $0 $5,160 $0 $0 $0Construction $0$2,028,000 $250,000$0 $52,000 $0 $0 $0 $0 $0Overhead $0$102,000 ($52,000)

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

Total $7,471,000 $1,661,000 $0 $5,160 $0 $0 $0 $0$2,661,000 $650,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $5,160 $0 $0 $0 $0$4,810,000 ($350,000)

Page 77a

Anne Arundel County, Maryland Capital Budget and Program P535900 Fort Smallwood Park Recreation & Parks Council ApprovedFY2010Class:

2008 $1,661,000


$1,100,207 $9,644

$1,045,636 $47,165

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Construction, Park Upgrades, Design

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

Project Status1. Change In Name Or Description: Removed, "Design and construction for park development will be requested in a future budget." Added language to reflect phasing and funding programming.

2. Change In Total Project Cost: Increased total project. Added transfer from Weinberg Park; Added Other State Grant funding.

3. Change In Scope: Revised to reflect phasing. 4. Change In Timing: Programmed project in out-years.


Total

$1,092,801

$1,109,852


PAB Recommendation funds this project.




6 YearsPrior Year


$4,435,000 $1,225,000 $0 $2,660 $0 $0 $0General County Bonds $0$2,225,000 $550,000$436,000 $436,000 $0 $0 $0 $0 $0POS - Development $0$436,000 $0

$2,600,000 $0 $0 $2,500 $0 $0 $0Other State Grants $0$100,000

Total $7,471,000 $1,661,000 $0 $5,160 $0 $0 $0 $0$2,661,000 $650,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $5,160 $0 $0 $0 $0$4,810,000 ($350,000)

Page 77b

Anne Arundel County, Maryland Capital Budget and Program P542800 Stadium Renovations Recreation & Parks Council ApprovedFY2010Class:

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 that is safer, requires less maintenance, and will be playable after adverse weather conditions, making it more available for than natural turf fields.

Prior approval was increased by $600,000 via Council Bill #22-08. County Council added conditional language via amendment #68 to Bill 35-08.

Amendment History



6 YearsPrior Year


$327,000 $135,000 $99 $33 $0 $0 $0Plans and Engineering $0$323,000 $60,000$9,846,000 $5,180,000 $1,895 $995 $0 $0 $0Construction $0$9,783,000 $1,776,000

$582,000 $260,000 $120 $62 $0 $0 $0Overhead $0$548,000 $140,000$550,000 $50,000 $0 $0 $0 $0 $0Other $0$50,000 $500,000

Total $11,305,000 $5,625,000 $2,114 $1,090 $0 $0 $0 $0$10,704,000 $2,476,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $1,090 $0 $0 $0 $0$601,000 ($489,000)

Page 78a

Anne Arundel County, Maryland Capital Budget and Program P542800 Stadium Renovations Recreation & Parks Council ApprovedFY2010Class:

2008 $2,200,000


$5,505,588 $23,809

$74,789 $9,557

April 1, 2009


April 1, 2008


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

3. Action Required To Complete This Project: Design, Constuction and Performance of five additional fields.


2. Change in Total Project Cost: Cost adjusted to latest cost estimate and fiscal analysis and to include Broadneck Turf Field.




Total

$84,346

$5,529,398






6 YearsPrior Year


$1,553,000 $0 $634 $327 $0 $0 $0General County Bonds $0$1,523,000 $592,000$1,687,000 $1,687,000 $0 $0 $0 $0 $0General Fund PayGo $0$1,687,000 $0$8,065,000 $3,938,000 $1,480 $763 $0 $0 $0POS - Development $0$7,494,000 $1,884,000

Total $11,305,000 $5,625,000 $2,114 $1,090 $0 $0 $0 $0$10,704,000 $2,476,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $1,090 $0 $0 $0 $0$601,000 ($489,000)

Page 78b

Anne Arundel County, Maryland Capital Budget and Program P543300 Nature Preserve Waysons Corner Recreation & Parks Council ApprovedFY2010Class:

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


Description

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

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

Amendment History



6 YearsPrior Year


$5,787,000 $6,100,000 $0 $0 $0 $0 $0Land $0$6,100,000 ($313,000)

Total $5,787,000 $6,100,000 $0 $0 $0 $0 $0 $0$6,100,000 ($313,000)


Page 79a

Anne Arundel County, Maryland Capital Budget and Program P543300 Nature Preserve Waysons Corner Recreation & Parks Council ApprovedFY2010Class:

2008 $6,100,000


$5,786,300 $0

$0 $0

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Land Acquisition

3. Action Required To Complete This Project: Land Acquisition

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





Total

$0

$5,786,300






6 YearsPrior Year


$5,787,000 $6,100,000 $0 $0 $0 $0 $0POS - Acquisition $0$6,100,000 ($313,000)

Total $5,787,000 $6,100,000 $0 $0 $0 $0 $0 $0$6,100,000 ($313,000)


Page 79b

Anne Arundel County, Maryland Capital Budget and Program P544100 Dairy Farm Recreation & Parks Council ApprovedFY2010Class:

This project proposes to Master Plan, design and develop the 857 acre dairy farm on Dairy Farm Road in Gambrills for agricultural and environmental education. Facilities will be determined by a Master Plan advisory committee and may include formal gardens, community gardens, pavilions, trails, an amphitheatre, visitor's center, roads, and parking.

Description

BenefitPreserve and enhance the dairy farm property for agricultural activities and environmental education.

County Council removed $400,000 via amendment #47 to Bill 24-09. County Council removed $2m in the program via amendment #60 to Bill 24-09.

Amendment History



6 YearsPrior Year


$285,000 $285,000 $0 $0 $0 $0 $0Plans and Engineering $0$285,000 $0$285,000 $190,000 $0 $0 $0 $0 $0Construction $0$2,565,000 $95,000$30,000 $25,000 $0 $0 $0 $0 $0Overhead $0$150,000 $5,000

Total $600,000 $500,000 $0 $0 $0 $0 $0 $0$3,000,000 $100,000

Multi-YrMore (Less) Than Prior Year Program: $0 ($1,000) $0 ($1,000) $0 $0 $0($2,400,000) ($400,000)

Page 80a

Anne Arundel County, Maryland Capital Budget and Program P544100 Dairy Farm Recreation & Parks Council ApprovedFY2010Class:

2009 $3,000,000


$39,691 $1,220

$0 $0

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Master Planning

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






Total

$0

$40,911






6 YearsPrior Year


$100,000 $0 $0 $0 $0 $0 $0General County Bonds $0$1,800,000 $100,000$500,000 $500,000 $0 $0 $0 $0 $0General Fund PayGo $0$500,000 $0

$0 $0 $0 $0 $0 $0 $0POS - Development $0$700,000 $0

Total $600,000 $500,000 $0 $0 $0 $0 $0 $0$3,000,000 $100,000

Multi-YrMore (Less) Than Prior Year Program: $0 ($1,000) $0 ($1,000) $0 $0 $0($2,400,000) ($400,000)

Page 80b

Anne Arundel County, Maryland Capital Budget and Program P544300 Hot Sox Park Acquisition Recreation & Parks Council ApprovedFY2010Class:

This project proposes the acquisition of the 26.5 acre Wilson Property on Galesville Road just east of Muddy Creek in Galesville to preserve the history of the 1926 Negro League Hot Sox Baseball team and provide recreation opportunities for Sounty County residents. Future facilities will be determined by a master planning effort involving public input.

Description

BenefitHistorical preservation of a 1926 Negro League Hot Sox Baseball Team and to provide recreational opportunities to South County residents.

Amendment History



6 YearsPrior Year


$1,415,000 $1,560,000 $0 $0 $0 $0 $0Land $0$1,560,000 ($145,000)$78,000 $78,000 $0 $0 $0 $0 $0Overhead $0$78,000 $0

Total $1,493,000 $1,638,000 $0 $0 $0 $0 $0 $0$1,638,000 ($145,000)


Page 81a

Anne Arundel County, Maryland Capital Budget and Program P544300 Hot Sox Park Acquisition Recreation & Parks Council ApprovedFY2010Class:

2009 $1,638,000


$0 $0

$0 $0

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Obtain Appraisals

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






Total

$0

$0






6 YearsPrior Year


$78,000 $78,000 $0 $0 $0 $0 $0General County Bonds $0$78,000 $0$1,415,000 $1,560,000 $0 $0 $0 $0 $0POS - Acquisition $0$1,560,000 ($145,000)

Total $1,493,000 $1,638,000 $0 $0 $0 $0 $0 $0$1,638,000 ($145,000)


Page 81b

Anne Arundel County, Maryland Capital Budget and Program P544600 South River Greenway Recreation & Parks Council ApprovedFY2010Class:

The project proposes the acquisition of land along the headwaters of the South River to address the County's goal of protecting 1000 acres within the South River Greenway.

Description

BenefitTo provide additional buffer parkland from incompatiable development, provide improved public access and connect existing parklands.

Amendment History



6 YearsPrior Year


$2,977,000 $1,547,000 $0 $0 $0 $0 $0Land $0$1,547,000 $1,430,000$228,000 $78,000 $0 $0 $0 $0 $0Overhead $0$78,000 $150,000

Total $3,205,000 $1,625,000 $0 $0 $0 $0 $0 $0$1,625,000 $1,580,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$1,580,000 $1,580,000

Page 82a

Anne Arundel County, Maryland Capital Budget and Program P544600 South River Greenway Recreation & Parks Council ApprovedFY2010Class:

2009 $1,625,000


$7,786 $4,915

$0 $0

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Acquisition

3. Action Required To Complete This Project: Complete Acquisition

Project Status1. Change in Name or Description: Updated name and description to reflect South River Greenway.





Total

$0

$12,702


PAB Recommendation does not include latest estimates.




6 YearsPrior Year


$228,000 $78,000 $0 $0 $0 $0 $0General County Bonds $0$78,000 $150,000$2,977,000 $1,547,000 $0 $0 $0 $0 $0POS - Acquisition $0$1,547,000 $1,430,000

Total $3,205,000 $1,625,000 $0 $0 $0 $0 $0 $0$1,625,000 $1,580,000


Page 82b

Anne Arundel County, Maryland Capital Budget and Program P546300 Bay Head Park Exp-Riggs Bank Recreation & Parks Council ApprovedFY2010Class:

This project proposes to add 15.3 acres to the existing 24 acre Bay Head Park. This property has frontage on the state right of way for East College Parkway, and as part of Bay Head Park, there is frontage on Bay Head Road. Bay Head Park currently contains three lighted multi-purpose fields, the Annapolis Children's Theater, an entrance road, and parking. This project is consistent with the 2006 Land Preservation Parks and Recreation Plan and the County's General Development Plan by allowing for expanded recreation facilities in accordance with the Broadneck Small Area Plan and providing necessary right of way for the Broadneck Peninsula Trail, currently under design. It is also consistent with the Planning Act of 1992 by concentrating development in existing population centers, protecting sensitive areas and conserving resources.

Description

BenefitAllow for future park expansion and eliminate the encroachment of residential or institutional development upon the existing park. Also will accommodate a section of the Broadneck Peninsula Trail and future neighboring trail connections.

Amendment History



6 YearsPrior Year


$947,000 $0 $0 $0 $0 $0 $0Land $0$947,000$48,000 $0 $0 $0 $0 $0 $0Overhead $0$48,000

Total $995,000 $0 $0 $0 $0 $0 $0 $0$0 $995,000


Page 83a

Anne Arundel County, Maryland Capital Budget and Program P546300 Bay Head Park Exp-Riggs Bank Recreation & Parks Council ApprovedFY2010Class:

2010 $995,000


$0 $0

$0 $0

April 1, 2009


April 1, 2008

1. Current Status Of This Project: New

2. Action Taken In Current Fiscal Year: New

3. Action Required To Complete This Project: New





Total

$0

$0






6 YearsPrior Year


$48,000 $0 $0 $0 $0 $0 $0General County Bonds $0$48,000$947,000 $0 $0 $0 $0 $0 $0POS - Acquisition $0$947,000

Total $995,000 $0 $0 $0 $0 $0 $0 $0$0 $995,000


Page 83b

Anne Arundel County, Maryland Capital Budget and Program P546400 South River Greenway-Piera Recreation & Parks Council ApprovedFY2010Class:

This project proposes the acquisition of 67 acres to be part of the South River Greenway. This property is located at the terminus of Hoppa Road in Crownsville. It will be part of the proposed 1,000 acre South River Greenway.

Description

BenefitPreservation area with protection to maintain and enhance the water quality of the South River and Chesapeake Bay, as well as provide passive recreation opportunities for County residents.

Amendment History



6 YearsPrior Year


$863,000 $0 $0 $0 $0 $0 $0Land $0$863,000$43,000 $0 $0 $0 $0 $0 $0Overhead $0$43,000

Total $906,000 $0 $0 $0 $0 $0 $0 $0$0 $906,000


Page 84a

Anne Arundel County, Maryland Capital Budget and Program P546400 South River Greenway-Piera Recreation & Parks Council ApprovedFY2010Class:

2010 $906,000


$0 $0

$0 $0

April 1, 2009


April 1, 2008








Total

$0

$0






6 YearsPrior Year


$43,000 $0 $0 $0 $0 $0 $0General County Bonds $0$43,000$863,000 $0 $0 $0 $0 $0 $0POS - Acquisition $0$863,000

Total $906,000 $0 $0 $0 $0 $0 $0 $0$0 $906,000


Page 84b

Anne Arundel County, Maryland Capital Budget and Program P546500 Jug Bay Acquisition-Shepherd Recreation & Parks Council ApprovedFY2010Class:

This project proposes the acquisition of 140 acres located at 5808 Greenock Road in Lothian to be part of the 1,394 acre Jug Bay Wetlands Sanctuary. This property will preserve forested riparian areas along Galloway Creek which flows into the Patuxent River.

Description

BenefitLand protection for priority area critical to the health of Jug Bay and the Patuxent River.

Amendment History



6 YearsPrior Year


$1,827,000 $0 $0 $0 $0 $0 $0Land $0$1,827,000$91,000 $0 $0 $0 $0 $0 $0Overhead $0$91,000

Total $1,918,000 $0 $0 $0 $0 $0 $0 $0$0 $1,918,000


Page 85a

Anne Arundel County, Maryland Capital Budget and Program P546500 Jug Bay Acquisition-Shepherd Recreation & Parks Council ApprovedFY2010Class:

2010 $1,918,000


$0 $0

$0 $0

April 1, 2009


April 1, 2008








Total

$0

$0






6 YearsPrior Year


$91,000 $0 $0 $0 $0 $0 $0General County Bonds $0$91,000$914,000 $0 $0 $0 $0 $0 $0POS - Acquisition $0$914,000$913,000 $0 $0 $0 $0 $0 $0Other Funding Sources $0$913,000

Total $1,918,000 $0 $0 $0 $0 $0 $0 $0$0 $1,918,000


Page 85b

Anne Arundel County, Maryland Capital Budget and Program P546600 Stoney Creek Park - Cieplak Recreation & Parks Council ApprovedFY2010Class:

This project proposes the acquisition of 60 acres of land to expand Stoney Creek Park and protect the headwaters of Nabbs Creek. This property is located at 7775 Solley Road in Pasadena. The 60 acre Cieplak Property is entirely wooded with frontage on Nabbs Creek. This project is consistent with the County General Development Plan, the 2006 Land Preservation, Parks and Recreation Plan, the Greenway Master Plan, and the Pasadena/Marley Neck Small Area Plan by addressing the need for land preservation, greenway protection, and the provision of recreational space. It addresses the Planning Act of 1992 by protecting sensitive areas, conserving resources, and providing a stewardship of the Chesapeake Bay.

Description

BenefitPrimary purpose to address protection of the Marley Creek Greenway; secondary there are upland areas beyond the Critical Area of the Bay that could offer passive recreation uses..

Amendment History



6 YearsPrior Year


$2,010,000 $0 $0 $0 $0 $0 $0Land $0$2,010,000$101,000 $0 $0 $0 $0 $0 $0Overhead $0$101,000

Total $2,111,000 $0 $0 $0 $0 $0 $0 $0$0 $2,111,000


Page 86a

Anne Arundel County, Maryland Capital Budget and Program P546600 Stoney Creek Park - Cieplak Recreation & Parks Council ApprovedFY2010Class:

2010 $2,111,000


$0 $0

$0 $0

April 1, 2009


April 1, 2008








Total

$0

$0






6 YearsPrior Year


$161,000 $0 $0 $0 $0 $0 $0General County Bonds $0$161,000$1,950,000 $0 $0 $0 $0 $0 $0Other Fed Grants $0$1,950,000

Total $2,111,000 $0 $0 $0 $0 $0 $0 $0$0 $2,111,000


Page 86b

Anne Arundel County, Maryland Capital Budget and Program P546800 Homeport Farms Park Develop. Recreation & Parks Council ApprovedFY2010Class:

This project proposes to develop the Homeport Farms Park site to include a car-top boat launch area, public garden area, building renovations, parking, pathways, utilities, fencing, and park furnishings. FY10 includes funds for park design and construction of the entrance road, parking and building renovations.

Description

BenefitAddress need for boating access and public garden areas in the central part of the County.

County Council removed $380,000 in FY10 via amendment #75 to Bill 24-09. County Council removed $370,000 in the Program via amendment #84 to Bill 24-09.

Amendment History



6 YearsPrior Year


$10,000 $0 $10 $0 $0 $0 $0Plans and Engineering $0$0$85,000 $0 $85 $0 $0 $0 $0Construction $0$0$5,000 $0 $5 $0 $0 $0 $0Overhead $0$0

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

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

Multi-YrMore (Less) Than Prior Year Program: $0 $100 $0 $0 $0 $0 $0$100,000 $0

Page 87a

Anne Arundel County, Maryland Capital Budget and Program P546800 Homeport Farms Park Develop. Recreation & Parks Council ApprovedFY2010Class:

2010 $100,000


$0 $0

$0 $0

April 1, 2009


April 1, 2008








Total

$0

$0






6 YearsPrior Year


$100,000 $0 $100 $0 $0 $0 $0General County Bonds $0$0$0 $0 $0 $0 $0 $0 $0Other State Grants $0$0

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

Multi-YrMore (Less) Than Prior Year Program: $0 $100 $0 $0 $0 $0 $0$100,000 $0

Page 87b

Anne Arundel County, Maryland Capital Budget and Program P546900 Deale School Lighting Recreation & Parks Council ApprovedFY2010Class:

This project proposes to light one baseball field at Deale Elementary School.Description

Benefit

County Council removed $370,000 via amendment #74 to Bill 24-09. County Council added $370,000 via amendment #91 to Bill 24-09.

Amendment History



6 YearsPrior Year


$30,000 $0 $0 $0 $0 $0 $0Plans and Engineering $0$30,000$318,000 $0 $0 $0 $0 $0 $0Construction $0$318,000$22,000 $0 $0 $0 $0 $0 $0Overhead $0$22,000

Total $370,000 $0 $0 $0 $0 $0 $0 $0$0 $370,000


Page 88a

Anne Arundel County, Maryland Capital Budget and Program P546900 Deale School Lighting Recreation & Parks Council ApprovedFY2010Class:

2010 $370,000


$0 $0

$0 $0

April 1, 2009


April 1, 2008








Total

$0

$0






6 YearsPrior Year


$245,000 $0 $0 $0 $0 $0 $0General County Bonds $0$245,000$125,000 $0 $0 $0 $0 $0 $0Other State Grants $0$125,000

Total $370,000 $0 $0 $0 $0 $0 $0 $0$0 $370,000


Page 88b

Anne Arundel County, Maryland Capital Budget and Program P418500 Kinder Park Development Recreation & Parks Council ApprovedFY2010Class:

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 provided for the design and construction of a visitor center.

Description

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

Amendment History



6 YearsPrior Year


$789,000 $789,000 $0 $0 $0 $0 $0Plans and Engineering $0$789,000 $0$9,297,000 $9,297,000 $0 $0 $0 $0 $0Construction $0$9,297,000 $0

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

Total $10,656,500 $10,656,500 $0 $0 $0 $0 $0 $0$10,656,500 $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 P418500 Kinder Park Development Recreation & Parks Council ApprovedFY2010Class:

1993 $7,380,000


$8,914,250 $118,757

$8,431,682 $130,804

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Visitor Center Design

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





Total

$8,562,486

$9,033,007






6 YearsPrior Year


$4,224,900 $4,224,900 $0 $0 $0 $0 $0General County Bonds $0$4,224,900 $0$6,281,600 $6,281,600 $0 $0 $0 $0 $0POS - Development $0$6,281,600 $0

$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 $10,656,500 $0 $0 $0 $0 $0 $0$10,656,500 $0


Page 89b

Anne Arundel County, Maryland Capital Budget and Program P450300 Downs Park Renov Recreation & Parks Council ApprovedFY2010Class:

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 provided for structure repairs, paving trails, roadways and parking lots, and designing upgraded day camp facilties.


Description

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

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

Amendment History



6 YearsPrior Year



$1,995,000 $1,995,000 $0 $0 $0 $0 $0Construction $0$2,945,000 $0$112,000 $112,000 $0 $0 $0 $0 $0Overhead $0$162,000 $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$3,369,000 $0

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

Page 90a

Anne Arundel County, Maryland Capital Budget and Program P450300 Downs Park Renov Recreation & Parks Council ApprovedFY2010Class:

1996 $980,600


$2,297,008 $14,873

$2,204,287 $53,115

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Day Camp Facility Upgrade Design


Project Status1. Change In Name Or Description: Added statement "this project is complete" to project description.

2. Change In Total Project Cost: Decrease in FY11. No new funds requested.



Total

$2,257,402

$2,311,881






6 YearsPrior Year



$350,000 $350,000 $0 $0 $0 $0 $0POS - Development $0$1,050,000 $0

Total $2,369,000 $2,369,000 $0 $0 $0 $0 $0 $0$3,369,000 $0

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

Page 90b

Anne Arundel County, Maryland Capital Budget and Program P450700 Quiet Waters Park Renov Recreation & Parks Council ApprovedFY2010Class:

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.

County Council removed $300,000 of prior approved via amendment #23 to Bill 35-08.Amendment History



6 YearsPrior Year


$263,000 $263,000 $0 $0 $0 $0 $0Plans and Engineering $0$263,000 $0$3,111,000 $3,111,000 $0 $0 $0 $0 $0Construction $0$3,111,000 $0

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

Total $3,558,000 $3,558,000 $0 $0 $0 $0 $0 $0$3,558,000 $0


Page 91a

Anne Arundel County, Maryland Capital Budget and Program P450700 Quiet Waters Park Renov Recreation & Parks Council ApprovedFY2010Class:

1996 $1,082,000


$3,376,571 $81,342

$1,662,065 $1,624,707

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Design

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





Total

$3,286,772

$3,457,913






6 YearsPrior Year


$1,783,000 $1,783,000 $0 $0 $0 $0 $0General County Bonds $0$1,783,000 $0$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0 $0

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

Total $3,558,000 $3,558,000 $0 $0 $0 $0 $0 $0$3,558,000 $0


Page 91b

Anne Arundel County, Maryland Capital Budget and Program P452500 R & P Project Plan Recreation & Parks Council ApprovedFY2010Class:

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

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

Description

BenefitProvides funding for preliminary studies.




6 YearsPrior Year


$309,297 $309,297 $0 $0 $0 $0 $0Plans and Engineering$309,297 $0$15,918 $15,918 $0 $0 $0 $0 $0Overhead$17,197 $0

Total $325,215 $325,215 $0 $0 $0 $0 $0$326,494 $0

Multi-YrMore (Less) Than Prior Year Program: ($1,279) $0 $0 $0 $0 $0($1,279) $0

Page 92a

Anne Arundel County, Maryland Capital Budget and Program P452500 R & P Project Plan Recreation & Parks Council ApprovedFY2010Class:

1996 $100,000


$160,713 $20,986

$107,984 $2,855

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Studies






Total

$110,839

$181,699






6 YearsPrior Year


$225,215 $225,215 $0 $0 $0 $0 $0General County Bonds$226,494 $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 $325,215 $325,215 $0 $0 $0 $0 $0$326,494 $0

Multi-YrMore (Less) Than Prior Year Program: ($1,279) $0 $0 $0 $0 $0($1,279) $0

Page 92b

Anne Arundel County, Maryland Capital Budget and Program P462100 Lake Shore Complex Expan Recreation & Parks Council ApprovedFY2010Class:

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 Phases II and 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.




6 YearsPrior Year




$0 $0 $0 $0 $0 $0 $0Other $0$15,000 $0

Total $3,885,000 $3,885,000 $0 $0 $0 $0 $0 $0$7,185,000 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 ($3,300) $0 $0($3,300,000) $0

Page 93a

Anne Arundel County, Maryland Capital Budget and Program P462100 Lake Shore Complex Expan Recreation & Parks Council ApprovedFY2010Class:

1997 $50,000


$561,536 $114,549

$462,932 $165,476

April 1, 2009


April 1, 2008



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


2. Change in Total Project Cost: Increased funding request to reflect updated construction estimates and modification to scope.

3. Change in Scope: Added modifications to park enhancements. 4. Change in Timing: None


Total

$628,407

$676,086






6 YearsPrior Year



$152,000 $152,000 $0 $0 $0 $0 $0POS - Acquisition $0$152,000 $0$600,000 $600,000 $0 $0 $0 $0 $0POS - Development $0$2,085,000 $0

Total $3,885,000 $3,885,000 $0 $0 $0 $0 $0 $0$7,185,000 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 ($3,300) $0 $0($3,300,000) $0

Page 93b

Anne Arundel County, Maryland Capital Budget and Program P462600 Boat Launch Sites Recreation & Parks Council ApprovedFY2010Class:

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.

Project to be closed. Ramps to be installed under P535900.

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. County Council removed $58,718 of prior approved via amendment #21 to Bill 35-08.

Amendment History



6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0Plans and Engineering $0$0 $0$0 $0 $0 $0 $0 $0 $0Land $0$0 $0$0 $0 $0 $0 $0 $0 $0Construction $0$0 $0$0 $0 $0 $0 $0 $0 $0Overhead $0$0 $0

Total $0 $0 $0 $0 $0 $0 $0 $0$0 $0


Page 94a

Anne Arundel County, Maryland Capital Budget and Program P462600 Boat Launch Sites Recreation & Parks Council ApprovedFY2010Class:

1997 $1,301,000


$0 $0

$0 $0

April 1, 2009


April 1, 2008


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: Added, "Project to be closed. Ramps to be installed under P535900."




Total

$0

$0






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General County Bonds $0$0 $0$0 $0 $0 $0 $0 $0 $0Other State Grants $0$0 $0

Total $0 $0 $0 $0 $0 $0 $0 $0$0 $0


Page 94b

Anne Arundel County, Maryland Capital Budget and Program P472100 Jonas Green Park Recreation & Parks Council ApprovedFY2010Class:

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

Description

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

Amendment History



6 YearsPrior Year



$1,620,000 $1,620,000 $0 $0 $0 $0 $0Construction $0$1,620,000 $0$40,000 $40,000 $0 $0 $0 $0 $0Overhead $0$40,000 $0$25,000 $25,000 $0 $0 $0 $0 $0Other $0$25,000 $0

Total $1,805,000 $1,805,000 $0 $0 $0 $0 $0 $0$1,805,000 $0


Page 95a

Anne Arundel County, Maryland Capital Budget and Program P472100 Jonas Green Park Recreation & Parks Council ApprovedFY2010Class:

1998 $158,000


$1,513,820 $97,192

$760,019 $690,193

April 1, 2009


April 1, 2008








Total

$1,450,212

$1,611,013






6 YearsPrior Year


$780,000 $780,000 $0 $0 $0 $0 $0General County Bonds $0$780,000 $0$500,000 $500,000 $0 $0 $0 $0 $0Other Fed Grants $0$500,000 $0$500,000 $500,000 $0 $0 $0 $0 $0Other State Grants $0$500,000 $0$25,000 $25,000 $0 $0 $0 $0 $0Other Funding Sources $0$25,000 $0

Total $1,805,000 $1,805,000 $0 $0 $0 $0 $0 $0$1,805,000 $0


Page 95b

Anne Arundel County, Maryland Capital Budget and Program P472400 So County Athletic Complex Recreation & Parks Council ApprovedFY2010Class:

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

Description

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

Amendment History



6 YearsPrior Year



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

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


Page 96a

Anne Arundel County, Maryland Capital Budget and Program P472400 So County Athletic Complex Recreation & Parks Council ApprovedFY2010Class:

1998 $2,000


$233,333 $74,309

$137,548 $80,834

April 1, 2009


April 1, 2008








Total

$218,382

$307,641






6 YearsPrior Year



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

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


Page 96b

Anne Arundel County, Maryland Capital Budget and Program P482400 Hancocks Hist. Site Recreation & Parks Council ApprovedFY2010Class:

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

Description

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

Amendment History



6 YearsPrior Year



$515,000 $515,000 $0 $0 $0 $0 $0Construction $0$515,000 $0$43,000 $43,000 $0 $0 $0 $0 $0Overhead $0$43,000 $0

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

Total $825,000 $825,000 $0 $0 $0 $0 $0 $0$825,000 $0


Page 97a

Anne Arundel County, Maryland Capital Budget and Program P482400 Hancocks Hist. Site Recreation & Parks Council ApprovedFY2010Class:

1999 $879,000


$420,461 $18,016

$355,160 $71,974

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Conceptual Design, Consolidate Parcels

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





Total

$427,134

$438,477






6 YearsPrior Year



$150,000 $150,000 $0 $0 $0 $0 $0POS - Development $0$150,000 $0$235,000 $235,000 $0 $0 $0 $0 $0Other State Grants $0$235,000 $0

Total $825,000 $825,000 $0 $0 $0 $0 $0 $0$825,000 $0


Page 97b

Anne Arundel County, Maryland Capital Budget and Program P490000 Harmans Park Recreation & Parks Council ApprovedFY2010Class:

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

FY09 funding will provide for amenities called for in the park's Master Plan including trail, pavilion, playground and park upgrades.

Description

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

Amendment History



6 YearsPrior Year


$113,000 $243,000 $0 $0 $0 $0 $0Plans and Engineering $0$243,000 ($130,000)$795,000 $792,000 $0 $0 $0 $0 $0Land $0$792,000 $3,000$210,000 $100,000 $0 $0 $0 $0 $0Construction $0$100,000 $110,000$66,000 $49,000 $0 $0 $0 $0 $0Overhead $0$49,000 $17,000

Total $1,184,000 $1,184,000 $0 $0 $0 $0 $0 $0$1,184,000 $0


Page 98a

Anne Arundel County, Maryland Capital Budget and Program P490000 Harmans Park Recreation & Parks Council ApprovedFY2010Class:

1999 $200,000


$945,288 $88,108

$868,692 $3,890

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Miscellaneous construction park upgrades.

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

Project Status1. Change in Name or Description: Changed reference from "field" to "park".




Total

$872,581

$1,033,395






6 YearsPrior Year



$700,000 $700,000 $0 $0 $0 $0 $0POS - Acquisition $0$700,000 $0$150,000 $150,000 $0 $0 $0 $0 $0POS - Development $0$150,000 $0

Total $1,184,000 $1,184,000 $0 $0 $0 $0 $0 $0$1,184,000 $0


Page 98b

Anne Arundel County, Maryland Capital Budget and Program P503400 Crownsville Area Park Recreation & Parks Council ApprovedFY2010Class:

This project authorizes the initiation of land acquisition and master planning for a community park in the Crownsville area to accommodate future recreational needs and enhance existing facilities at Arden on the Severn park. The new complex will be designated primarily for active recreational users and the property acquired consists of twelve acres on Generals Highway.

Description

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

Amendment History



6 YearsPrior Year


$95,000 $95,000 $0 $0 $0 $0 $0Plans and Engineering $0$95,000 $0$1,146,000 $1,200,000 $0 $0 $0 $0 $0Land $0$1,200,000 ($54,000)

$929,000 $875,000 $0 $0 $0 $0 $0Construction $0$875,000 $54,000$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


Page 99a

Anne Arundel County, Maryland Capital Budget and Program P503400 Crownsville Area Park Recreation & Parks Council ApprovedFY2010Class:

2000 $100,000


$1,232,391 $31,728

$1,229,596 $31,728

April 1, 2009


April 1, 2008



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

Project Status1. Change in Name or Description: Removed reference to replacing proposed expansion of Arden park and reference added to accommodate future recreational needs and enhance existing facilities at Arden park.


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


Total

$1,261,324

$1,264,118






6 YearsPrior Year


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

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

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


Page 99b

Anne Arundel County, Maryland Capital Budget and Program P503600 North Arundel Aquatic Center Recreation & Parks Council ApprovedFY2010Class:

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

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


Description

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

County Council removed $400,000 of prior approved via amendment #22 to Bill 35-08.Amendment History



6 YearsPrior Year


$1,133,000 $1,133,000 $0 $0 $0 $0 $0Plans and Engineering $0$1,133,000 $0$1,384,000 $1,384,000 $0 $0 $0 $0 $0Land $0$1,384,000 $0$8,679,000 $8,679,000 $0 $0 $0 $0 $0Construction $0$8,679,000 $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 $12,020,000 $12,020,000 $0 $0 $0 $0 $0 $0$12,020,000 $0


Page 100a

Anne Arundel County, Maryland Capital Budget and Program P503600 North Arundel Aquatic Center Recreation & Parks Council ApprovedFY2010Class:

2000 $1,470,000


$12,006,897 $3,905

$11,927,432 $83,618

April 1, 2009


April 1, 2008









Total

$12,011,049

$12,010,802



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



6 YearsPrior Year


$6,020,000 $6,020,000 $0 $0 $0 $0 $0General County Bonds $0$6,020,000 $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 $12,020,000 $12,020,000 $0 $0 $0 $0 $0 $0$12,020,000 $0


Page 100b

Anne Arundel County, Maryland Capital Budget and Program P513900 Bay Head Park Recreation & Parks Council ApprovedFY2010Class:

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

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

Phase II will consist of the construction of park facilities.

Description

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

Amendment History



6 YearsPrior Year


$270,200 $270,200 $0 $0 $0 $0 $0Plans and Engineering $0$270,200 $0$0 $0 $0 $0 $0 $0 $0Land $0$0 $0


Total $3,063,000 $3,063,000 $0 $0 $0 $0 $0 $0$3,063,000 $0


Page 101a

Anne Arundel County, Maryland Capital Budget and Program P513900 Bay Head Park Recreation & Parks Council ApprovedFY2010Class:

2002 $1,528,000


$2,453,414 $57,635

$1,670,622 $145,813

April 1, 2009


April 1, 2008



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





Total

$1,816,436

$2,511,049






6 YearsPrior Year


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

$944,000 $944,000 $0 $0 $0 $0 $0Other Fed Grants $0$944,000 $0$656,000 $656,000 $0 $0 $0 $0 $0POS - Development $0$656,000 $0$750,000 $750,000 $0 $0 $0 $0 $0Other State Grants $0$0

Total $3,063,000 $3,063,000 $0 $0 $0 $0 $0 $0$2,313,000 $0


Page 101b

Anne Arundel County, Maryland Capital Budget and Program P531100 Compass Pointe Golf Course Recreation & Parks Council ApprovedFY2010Class:

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

Description

Benefit

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



6 YearsPrior Year


$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


Page 102a

Anne Arundel County, Maryland Capital Budget and Program P531100 Compass Pointe Golf Course Recreation & Parks Council ApprovedFY2010Class:

2008 $24,780,000


$24,676,565 $86,552

$24,584,010 $42,860

April 1, 2009


April 1, 2008









Total

$24,626,870

$24,763,117






6 YearsPrior Year


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

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


Page 102b

Anne Arundel County, Maryland Capital Budget and Program P540000 Deale/Tracys Park Renovation Recreation & Parks Council ApprovedFY2010Class:

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

Description

Benefit

Amendment History



6 YearsPrior Year



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


Page 103a

Anne Arundel County, Maryland Capital Budget and Program P540000 Deale/Tracys Park Renovation Recreation & Parks Council ApprovedFY2010Class:

2008 $500,000


$308,675 $95,758

$16,105 $195,992

April 1, 2009


April 1, 2008


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

3. Action Required To Complete This Project: Construction of restrooms/paths, and Performance






Total

$212,098

$404,433






6 YearsPrior Year


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

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

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


Page 103b

Anne Arundel County, Maryland Capital Budget and Program P544200 Lake Waterford Chall. Field Recreation & Parks Council ApprovedFY2010Class:

This project authorizes the design and construction of a "Challenger Baseball Field" with a rubber surface to be wheelchair accessible for disabled children.

Description

BenefitTo provide wheelchair accessible baseball field for disabled children allowing County children to compete with other disabled children in the Baltimore metro region.

Amendment History



6 YearsPrior Year



Total $950,000 $950,000 $0 $0 $0 $0 $0 $0$950,000 $0


Page 104a

Anne Arundel County, Maryland Capital Budget and Program P544200 Lake Waterford Chall. Field Recreation & Parks Council ApprovedFY2010Class:

2009 $950,000


$2,126 $68,790

$0 $0

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Planning

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






Total

$0

$70,916






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General County Bonds $0$0 $0$290,000 $290,000 $0 $0 $0 $0 $0General Fund PayGo $0$290,000 $0$660,000 $660,000 $0 $0 $0 $0 $0POS - Development $0$660,000 $0

Total $950,000 $950,000 $0 $0 $0 $0 $0 $0$950,000 $0


Page 104b

Anne Arundel County, Maryland Capital Budget and Program P544400 Dorr Property-Jug Bay Recreation & Parks Council ApprovedFY2010Class:

Provides for the acquisition of 7.4 acres of environmentally senstive land connecting to the Glendenning Nature Preserve at Jug Bay. The property is located at 5520 Southern Maryland Boulevard and is zoned C3 Commercial.

Description

Benefit

Amendment History



6 YearsPrior Year


$1,976,000 $1,976,000 $0 $0 $0 $0 $0Land $0$1,976,000 $0$99,000 $99,000 $0 $0 $0 $0 $0Overhead $0$99,000 $0

Total $2,075,000 $2,075,000 $0 $0 $0 $0 $0 $0$2,075,000 $0


Page 105a

Anne Arundel County, Maryland Capital Budget and Program P544400 Dorr Property-Jug Bay Recreation & Parks Council ApprovedFY2010Class:

2009 $2,075,000


$2,016,589 $0

$0 $0

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Initiated Acquisition

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






Total

$0

$2,016,589






6 YearsPrior Year


$99,000 $99,000 $0 $0 $0 $0 $0General County Bonds $0$99,000 $0$1,976,000 $1,976,000 $0 $0 $0 $0 $0POS - Acquisition $0$1,976,000 $0

Total $2,075,000 $2,075,000 $0 $0 $0 $0 $0 $0$2,075,000 $0


Page 105b

Anne Arundel County, Maryland Capital Budget and Program P544500 South River Greenway-Boehm Recreation & Parks Council ApprovedFY2010Class:

This project proposes to acquire 30 acres adjoining Bacon Ridge Park in the South River Greenway.

Description

BenefitTo provide additional buffer parkland from incompatible development, provide improved public access and connect existing parklands.

Amendment History



6 YearsPrior Year


$762,000 $762,000 $0 $0 $0 $0 $0Land $0$762,000 $0$38,000 $38,000 $0 $0 $0 $0 $0Overhead $0$38,000 $0

Total $800,000 $800,000 $0 $0 $0 $0 $0 $0$800,000 $0


Page 106a

Anne Arundel County, Maryland Capital Budget and Program P544500 South River Greenway-Boehm Recreation & Parks Council ApprovedFY2010Class:

2009 $800,000


$717,805 $0

$0 $0

April 1, 2009


April 1, 2008


2. Action Taken In Current Fiscal Year: Initiated Acquisition

3. Action Required To Complete This Project: Complete Acquisition






Total

$0

$717,805






6 YearsPrior Year


$38,000 $38,000 $0 $0 $0 $0 $0General County Bonds $0$38,000 $0$762,000 $762,000 $0 $0 $0 $0 $0POS - Acquisition $0$762,000 $0

Total $800,000 $800,000 $0 $0 $0 $0 $0 $0$800,000 $0


Page 106b

Anne Arundel County, Maryland Capital Budget and Program P546700 Pinehurst Boat Ramp Acq Recreation & Parks Council ApprovedFY2010Class:

This project proposes the acquisition of the .7385 acre Pinehurst Marina that includes an existing boat ramp, related buildings, boat slips, and parking facilities to address the lack of public launch facilities within the County. Any repair work will be funded by the Park Renovation Capital Project (P479800).

Benefit: Provide public boat ramp/parking at cost less than new construction. Purchase property with Program Open Space Acquisition funds, saving POS Development funds for other projects within the CIP.

Description

BenefitProvide public boat ramp/parking at cost less than new construction. Purchase property with Program Open Space Acquisition funds, saving POS Development funds for other projects within the CIP.

County Council removed $1,650,000 via amendment #50 to Bill 24-09.Amendment History



6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0Land $0$0$0 $0 $0 $0 $0 $0 $0Construction $0$0$0 $0 $0 $0 $0 $0 $0Overhead $0$0

Total $0 $0 $0 $0 $0 $0 $0 $0$0 $0


Page 107a

Anne Arundel County, Maryland Capital Budget and Program P546700 Pinehurst Boat Ramp Acq Recreation & Parks Council ApprovedFY2010Class:

0 $0


$0 $0

$0 $0

April 1, 2009


April 1, 2008








Total

$0

$0






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General County Bonds $0$0$0 $0 $0 $0 $0 $0 $0POS - Acquisition $0$0

Total $0 $0 $0 $0 $0 $0 $0 $0$0 $0


Page 107b

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