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Capital Budget Book

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Capital Budget Book Howard County Maryland Executive Proposed Capital Budget Fiscal Year 2017 Allan H. Kittleman, County Executive Above: Construction at Blandair Regional Park; top right: announcement of Maryland Route 32 expansion; bottom right: construction of new Wilde Lake Middle School. Stream restorations and bioretention facilities improve water quality in Howard County and beyond. operations. This budget allocates $3.6 million toward construction of a new firestation in Elk:r:idge. I want to thank the Elk.ridgeVolunteer Fire Depaitment forits partnership to move this project forward. The budget also includes $9 million fora new 30,000-square-footstation in Waterloo. These new facilitiesare needed to improve emergency response times in the rapidly growing eastern part of the County. The budget includes $1 million forplanning and designing a third police station to be located in Columbia and $10.4 million forcritical upgrades to our agingpublic safety radiosystem. Radio system upgrades will ensure police, fire and emergency personnel have reliable communications equipment to provide assistance in emergencies. Recreation and Parks Our parks, playgrounds, open spaces and recreational programs are oftencited among the top reasons people chose to live in Howard County. This budget provides continued funding to upgrade and expand our recreational facilities.Phase 3 funding of $3 .25 million for Blandair Regional Park will provide a playground designed for children of all abilities, a dog park, picnic shelter and area for backyard games. Previously committed CIP funds will be used to construct a ball field and picnic pavilion at Troy Park to be completed this fall. During town hall meetings, residents have oftenrequested a second county-owned pool. In FY 2017, we will begin the planning process foran aquatics addition at the North Laurel Community Center. I also have allocated future capital spending to assure this facility becomes a reality. Transportation and Infrastructure As the County grows, improving our transportation infrastructureis critical to relieve congestion and spur economic development. I have proposed $3 million for road resurfacingand $22.9 million for road construction. Earlier this year with Governor Lall'y Hogan, I announced the expansion of Maryland Route 32 fromMaryland Route 108 to Linden Church Road. The County has committed excise tax funds to share the $33 million cost of this project with the State. Strengthening our transpmtation system goes beyond road improvements and expansions. Accordingly, and in line with the Complete Streets Policy I set fmth earlier this year, I have dedicated $3. 7 million forsidewalks, curbs and trafficimprovements to promote walking, biking and public transportation. The budget also includes fundsto move the Bridge Columbia project forwai·d. Funding is included for a NEPA study to evaluate the full range of environmental impacts of a new bridge and its alternatives. This study is the firststep to put the project on the path to being able to receive state and federal funding. While we must keep up with new development, we also have a responsibility to invest in our existing infrastructure,particularly in some of our older neighborhoods. The proposed CIP continues funding forflood mitigation projects in Historic Ellicott City, budgeting $2.8 million forthe study, design and construction of additional flood mitigation and stormwater effmts. The Glenwood Water and Waste Water Facility will receive $2.9 million in order to meet National Pollution Discharge Elimination System permit requirements. In addition, we will continue routine maintenance and upgrades to aging water and sewer infrastructure across the County. My 2017 New Capital Projects Project Description GENCO-GENERAL COUNTY PROJECTS (4) C0348-FY2017 MODERNIZATION A project for the master planning, design, construction of new facilities and renovation of existing County Fleet and OF FLEET AND HIGHWAYS Highways Facilities to modernize the facilities. This project will improve the efficiency of operations, improve the safety of SHOPS the working conditions for employees and correct a number of site deficiencies. C0349-FY2017 ENVIRONMENTAL A project to support environmental compliance activities for County Facilities. Work may include the study, planning, COMPLIANCE OPERATIONS design and construction of environmental protection and remediation measures. C0351-FY2017 HARRIET TUBMAN This project will provide for Harriett Tubman High School remediation of hazardous containing material such as ACM, lead, REMEDIATION PCB, fuel. C0350-FY2017 NEW BUDGET The Budget Application project has been established to purchase and implement a new budget system for improved SYSTEM efficiencies, transparency and presentation. Phase 1 funding will focus on a feasibility study and provide needed insight into budgeting systems currently on the market that are capable of addressing present and future operating and capital budgeting needs. HCC-HOWARD COMMUNITY COLLEGE (1) M0550-FY2017 SYSTEMIC This project addresses campuswide systemic renovations and deferred maintenance. The project includes improvements to RENOVATIONS the college's physical plant, maintenance and repairs, facility renewals, as well as safety and code compliance at all college campuses. ROAD-ROAD CONSTRUCTION PROJECTS (3) J4249-FY2017 MD 100 AT MD 103 A project to design and construct a replacement of the roundabouts of MD103 on the north and south sides of MD100 with a diverging diamond interchange in order to increase the capacity of the interchange. MD100 is a principal arterial and MD103 is a minor arterial. J4247-FY2017 KIT KAT ROAD A project to improve the safety of Kat Kat Road by widening the road enough to allow for the traffic to be able to pass each other more easily. Kit Kat Road is classified as a major collector road but is only built as a local road with a 20 feet width paving. It has significant truck traffic because of the types of businesses on the road. J4248-FY2017 SAVAGE AREA The project includes complete street improvements in Savage, Maryland to enhance multimodal travel for pedestrians, COMPLETE STREETS bicyclists, transit, and automobiles. ESD/LID practices will also be implemented along the roadsides to enhance management of stormwater runoff. SEWER-SEWER PROJECTS (1) S6500-FY2017 SEWER AREA A project [program] for the study and evaluation of sewer areas and/or water zones. ASSESSMENT AND MODELING WATER-WATER PROJECTS (2) W8330-FY2017 OLD COLUMBIA A project to rehabilitate/replace 9,850 LF of 4-inch, 6-inch and 8-inch diameter water mains in Old Columbia Pike between PIKE WATER MAIN Montgomery Road (MD Route 103) and Main Street (MD Route 144). Scope includes the study, design and construction REHABILITATION/REPLACEMENT necessary to relocate and/or replace defective or inadequate portions of pipeline. Report Created On 4/1/2016 4:48:21 PM Page 1 of 2 2017 New Capital Projects Project Description W8331-FY2017 TWIN RIVERS A project to replace 6,000 LF of 12-inch diameter water main within Twins Rivers Road; between Governor Warfield ROAD WATER MAIN Parkway and Harpers Farm Road. Scope includes the design and construction necessary to replace the deteriorating REPLACEMENT water main. 11 Total New Projects for Budget Year 2017 Report Created On 4/1/2016 4:48:21 PM Page 2 of 2 TABLE OF CONTENTS GUIDE: How to read the Capital Budget Budget symbols for fund Types SUMMARIES: Sources of Funds, Capital Improvement Program, and Extended County Map of Executive Proposed FY17 funded projects Bridge Improvement Program B Library Projects L General County Projects C Community College Projects M Storm Drainage Projects D Recreation & Parks N Education Capital Projects E Police Projects P Fire And Rescue Projects F Sewer Projects S Agriculture Preservation Projects G Traffic/Intersection Projects T Road Resurfacing Projects H Community Renewal Projects U Road Construction Projects J Water Projects W Sidewalk / Curb Projects K April 01, 2016 Howard County, MD Version : Executive Proposed HOW TO READ THE CAPITAL BUDGET There is a Program Summary page in the beginning of the budget. It is organized to show where the money comes from and the level of effort given to major elements of the Plan Howard 2030 including the cumulative Capital Improvement Program The budget book is organized in alpha-numeric order following the alpha codes shown in the Table of Contents. The projects in each alpha group are then presented in numeric order. Each category of projects is summarized in the initial pages for that group. They represent a type of project. Projects with specific locations are shown on a detail map. In the presentation of the budget detail for each capital project, the display of the project number and title appears on both parts of a two-part form with the following information: PART A PART B DESCRIPTION in general terms of what is to be ultimately funded A matrix which vertically adds elements of the project development and funding sources which match at the horizontal row Total Project JUSTIFICATION of need, why, or the objective being met Expenditures with columns to show: REMARKS gives further details or statistics PRIOR APPROPRIATION shows dollars funded in previous budget years SCHEDULE of major milestones by fiscal year timeframe FISCAL ‘200_’ BUDGET shows dollars being acted-on in this > _= OPERATING BUDGET IMPACT estimates cost after project is fiscal year completed APPROPRIATION TOTAL is the sum of the Prior Appropriation and MAP depicts a specific site or a County-wide
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