F Capital Budget and Program I Volume 1 of 5 S C

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John R. Leopold County Executive Recreation & Parks Project Title Page Project Title Page Adaptive Rec Athletic Complex 82 School Outdoor Rec Facilities 70 Bachman Sports Complex Renov 101 Severn Danza Expan 93 Bay Head Park 100 Shoreline Erosion Contrl 72 Bay Head Park Exp-Riggs Bank 104 So County Athletic Complex 95 Broadneck Peninsula Trail 75 South River Greenway 83 Chg Agst R & P Clsd Projects 88 South River Greenway-Piera 105 Crownsville Area Park 74 South Shore Trail 89 Dairy Farm 81 Stadium Renovations 80 Davidsonville Park 64 Stoney Creek Park - Cieplak 84 Deale School Lighting 86 WB & A Trail 90 Deale/Tracys Park Renovation 79 West County Park 66 Downs Park Renov 92 Facility Irrigation 77 Facility Lighting 67 Fort Smallwood Park 78 Greenways, Parkland&OpenSpace 65 Hancocks Hist. Site 96 Harmans Park 98 Harry & Jeanette Weinberg Park 99 Homeport Farms Park Develop. 85 Hot Sox Park Acquisition 103 Jonas Green Park 94 Jug Bay Acquisition-Shepherd 106 Kinder Park Development 91 Lake Shore Complex Expan 71 Londontown Historic Site 87 Nature Preserve Waysons Corner 102 Park Renovation 73 Patuxent Greenway 97 Peninsula Park Expansion 76 Pinehurst Boat Ramp Acq 107 Quiet Waters Park Renov 68 R & P Project Plan 69 Project Class Summary - Project Listing Council Approved

Project Project Title Total Prior FY2011 FY2012 FY2013 FY2014 FY2015 FY2016

Project Class: Recreation & Parks

P378700 Davidsonville Park $4,525,800 $4,575,800 ($50,000) $0 $0 $0 $0 $0 P400200 Greenways, Parkland&OpenSpac $8,428,995 $1,058,995 $6,120,000 $250,000 $250,000 $250,000 $250,000 $250,000 P418300 West County Park $1,838,000 $1,870,000 ($32,000) $0 $0 $0 $0 $0 P445800 Facility Lighting $3,593,541 $1,493,541 $100,000 $400,000 $400,000 $400,000 $400,000 $400,000 P450700 Quiet Waters Park Renov $3,551,000 $3,558,000 ($7,000) $0 $0 $0 $0 $0 P452500 R & P Project Plan $345,021 $245,021 $100,000 $0 $0 $0 $0 $0 P457000 School Outdoor Rec Facilities $2,262,199 $612,199 $150,000 $300,000 $300,000 $300,000 $300,000 $300,000 P462100 Lake Shore Complex Expan $4,407,000 $3,885,000 $522,000 $0 $0 $0 $0 $0 P468700 Shoreline Erosion Contrl $3,228,810 $1,378,810 $100,000 $350,000 $350,000 $350,000 $350,000 $350,000 P479800 Park Renovation $15,507,909 $9,977,909 $1,030,000 $900,000 $900,000 $900,000 $900,000 $900,000 P503400 Crownsville Area Park $1,610,000 $2,260,000 ($650,000) $0 $0 $0 $0 $0 P504100 Broadneck Peninsula Trail $4,132,000 $3,132,000 $0 $1,000,000 $0 $0 $0 $0 P509000 Peninsula Park Expansion $6,280,000 $1,173,000 $0 $0 $476,000 $365,000 $0 $4,266,000 P509100 Facility Irrigation $2,364,390 $964,390 ($100,000) $300,000 $300,000 $300,000 $300,000 $300,000 P535900 Fort Smallwood Park $7,570,000 $2,311,000 ($587,000) $0 $5,846,000 $0 $0 $0 P540000 Deale/Tracys Park Renovation $430,000 $500,000 ($70,000) $0 $0 $0 $0 $0 P542800 Stadium Renovations $11,433,000 $8,101,000 $2,242,000 $1,090,000 $0 $0 $0 $0 P544100 Dairy Farm $812,000 $600,000 $212,000 $0 $0 $0 $0 $0 P544200 Adaptive Rec Athletic Complex $1,164,000 $950,000 $0 $214,000 $0 $0 $0 $0 P544600 South River Greenway $4,281,000 $3,205,000 $1,076,000 $0 $0 $0 $0 $0 P546600 Stoney Creek Park - Cieplak $0 $2,111,000 ($2,111,000) $0 $0 $0 $0 $0 P546800 Homeport Farms Park Develop. $216,000 $0 $216,000 $0 $0 $0 $0 $0 P546900 Deale School Lighting $300,000 $370,000 ($70,000) $0 $0 $0 $0 $0 P311200 Londontown Historic Site $5,762,500 $5,762,500 $0 $0 $0 $0 $0 $0 P346100 Chg Agst R & P Clsd Projects $75,755 $75,755 $0 $0 $0 $0 $0 $0 P372000 South Shore Trail $4,215,000 $4,215,000 $0 $0 $0 $0 $0 $0 P393600 WB & A Trail $5,997,000 $5,997,000 $0 $0 $0 $0 $0 $0 P418500 Kinder Park Development $10,656,500 $10,656,500 $0 $0 $0 $0 $0 $0 Project Class Summary - Project Listing Council Approved

Project Project Title Total Prior FY2011 FY2012 FY2013 FY2014 FY2015 FY2016

P450300 Downs Park Renov $2,369,000 $2,369,000 $0 $0 $0 $0 $0 $0 P462400 Severn Danza Expan $4,355,000 $4,355,000 $0 $0 $0 $0 $0 $0 P472100 Jonas Green Park $1,805,000 $1,805,000 $0 $0 $0 $0 $0 $0 P472400 So County Athletic Complex $362,000 $362,000 $0 $0 $0 $0 $0 $0 P482400 Hancocks Hist. Site $825,000 $825,000 $0 $0 $0 $0 $0 $0 P482500 Patuxent Greenway $931,000 $931,000 $0 $0 $0 $0 $0 $0 P490000 Harmans Park $1,184,000 $1,184,000 $0 $0 $0 $0 $0 $0 P513800 Harry & Jeanette Weinberg Park $1,793,000 $1,793,000 $0 $0 $0 $0 $0 $0 P513900 Bay Head Park $3,063,000 $3,063,000 $0 $0 $0 $0 $0 $0 P535700 Bachman Sports Complex Renov $50,000 $50,000 $0 $0 $0 $0 $0 $0 P543300 Nature Preserve Waysons Corner $5,787,000 $5,787,000 $0 $0 $0 $0 $0 $0 P544300 Hot Sox Park Acquisition $1,493,000 $1,493,000 $0 $0 $0 $0 $0 $0 P546300 Bay Head Park Exp-Riggs Bank $995,000 $995,000 $0 $0 $0 $0 $0 $0 P546400 South River Greenway-Piera $906,000 $906,000 $0 $0 $0 $0 $0 $0 P546500 Jug Bay Acquisition-Shepherd $1,918,000 $1,918,000 $0 $0 $0 $0 $0 $0 P546700 Pinehurst Boat Ramp Acq $0 $0 $0 $0 $0 $0 $0 $0

Total: Recreation & Parks $142,823,420 $108,875,420 $8,191,000 $4,804,000 $8,822,000 $2,865,000 $2,500,000 $6,766,000 Project Class Summary - Funding Detail Council Approved

Project Project Title Total Prior FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 Project Class: Recreation & Parks Bonds General County Bonds $49,388,346 $33,383,346 $1,733,000 $1,959,000 $4,487,000 $1,430,000 $1,065,000 $5,331,000 Bond Anticipation Note $0 $0 $0 $0 $0 $0 $0 $0 Bonds $49,388,346 $33,383,346 $1,733,000 $1,959,000 $4,487,000 $1,430,000 $1,065,000 $5,331,000 PayGo General Fund PayGo $21,579,524 $15,099,524 $480,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 PayGo $21,579,524 $15,099,524 $480,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 Grants & Aid Grants and Aid-CP Fed $2,646,000 $2,646,000 $0 $0 $0 $0 $0 $0 Other Fed Grants $6,250,000 $7,000,000 ($1,250,000) $500,000 $0 $0 $0 $0 POS - Acquisition $26,753,995 $20,893,995 $4,685,000 $235,000 $235,000 $235,000 $235,000 $235,000 POS - Development $30,282,100 $25,463,100 $1,009,000 $910,000 $2,900,000 $0 $0 $0 Other State Grants $3,500,000 $3,401,000 $99,000 $0 $0 $0 $0 $0 Grants & Aid $69,432,095 $59,404,095 $4,543,000 $1,645,000 $3,135,000 $235,000 $235,000 $235,000 Other Other Funding Sources $988,455 $988,455 $0 $0 $0 $0 $0 $0 Miscellaneous $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 Special Fees $435,000 $0 $435,000 $0 $0 $0 $0 $0 Other $2,423,455 $988,455 $1,435,000 $0 $0 $0 $0 $0 Recreation & Parks $142,823,420 $108,875,420 $8,191,000 $4,804,000 $8,822,000 $2,865,000 $2,500,000 $6,766,000 Anne Arundel County, Maryland Capital Budget and Program P378700 Davidsonville Park Class: Recreation & ParksFY2011 Council Approved Description 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.

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

Amendment History County Council removed $50,000 via amendment #42 to Bill 28-10.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $468,000 Plans and Engineering $468,000 $468,000$0 $0 $0 $0 $0 $0 $0 $1,000 Land $1,000 $1,000$0 $0 $0 $0 $0 $0 $0 $3,884,000 Construction $3,834,000 $3,884,000($50,000) $0 $0 $0 $0 $0 $0 $222,800 Overhead $222,800 $222,800$0 $0 $0 $0 $0 $0 $0

$4,575,800 Total $4,525,800 $4,575,800($50,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($50,000)$0 ($50,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 64a Anne Arundel County, Maryland Capital Budget and Program P378700 Davidsonville ParkClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Construction 2. Change In Total Project Cost: None

3. Action Required To Complete This Project: Performance 3. Change In Scope: None

4. Change In Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1990 $40,800 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $4,415,084 $101,916 $4,516,999 April 1, 2010 $4,503,619 $21,533 $4,525,152

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,575,700 General County Bonds $1,525,700 $1,575,700($50,000) $0 $0 $0 $0 $0 $0 $0 Bond Anticipation Note $0 $0$0 $0 $0 $0 $0 $0 $0 $100 General Fund PayGo $100 $100$0 $0 $0 $0 $0 $0 $0 $2,800,000 POS - Development $2,800,000 $2,800,000$0 $0 $0 $0 $0 $0 $0 $200,000 Other State Grants $200,000 $200,000$0 $0 $0 $0 $0 $0 $0 $4,575,800 Total $4,525,800 $4,575,800($50,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($50,000)$0 ($50,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 64b Anne Arundel County, Maryland Capital Budget and Program P400200 Greenways, Parkland&OpenSpace Class: Recreation & ParksFY2011 Council Approved Description This project establishes a fund for County-wide Greenway, Parkland and Open Space Acquisitions and related expenses. This project will be used to acquire land, which satisfies one or more of the following objectives: addresses local or state Greenway objectives, protects sensitive natural resources, provides an addition to an existing park/trail and/or satisfies County park, recreation and preservation needs as identified in the Land Preservation, Park and Recreation Plan, the Greenway Master Plan, the General Development Plan and the Small Area Plans.

Benefit Provides for Greenway, Parkland and Open Space preservation.

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $2,178,820 Land $7,898,820 $1,003,820$5,720,000 $235 $235 $235 $235 $235 $130,175 Overhead $530,175 $55,175$400,000 $15 $15 $15 $15 $15

$2,308,995 Total $8,428,995 $1,058,995$6,120,000 $250 $250 $250 $250 $250 More (Less) Than Prior Year Program: $6,120,000$0 $5,870,000 $0 $0 $0 $0 $250 Multi-Yr

Page 65a Anne Arundel County, Maryland Capital Budget and Program P400200 Greenways, Parkland&OpenSpaceClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: Revised Title, Project Description and Benefit statement. 2. Action Taken In Current Fiscal Year: Appraisal and Acquisition 2. Change In Total Project Cost: Revised funding to reflect project changes. 3. Action Required To Complete This Project: Multi-Year 3. Change In Scope: None

4. Change In Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1991 $102,850 Expended Encumbered Total PAB recommendation does not include latest estimates. April 1, 2009 $7,899 $6,560 $14,459 April 1, 2010 $466,612 $0 $466,612

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $87,000 General County Bonds $487,000 $12,000$400,000 $15 $15 $15 $15 $15 $0 General Fund PayGo $0 $0$0 $0 $0 $0 $0 $0 Other Fed Grants $700,000 $0$700,000 $0 $0 $0 $0 $0 $2,221,995 POS - Acquisition $5,806,995 $1,046,995$3,585,000 $235 $235 $235 $235 $235 Other State Grants $0 $0$0 $0 $0 $0 $0 $0 Miscellaneous $1,000,000 $0$1,000,000 $0 $0 $0 $0 $0 Special Fees $435,000 $0$435,000 $0 $0 $0 $0 $0 $2,308,995 Total $8,428,995 $1,058,995$6,120,000 $250 $250 $250 $250 $250 More (Less) Than Prior Year Program: $6,120,000$0 $5,870,000 $0 $0 $0 $0 $250 Multi-Yr

Page 65b Anne Arundel County, Maryland Capital Budget and Program P418300 West County Park Class: Recreation & ParksFY2011 Council Approved Description 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.

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

Amendment History County Council removed $10,000 via amendment #33 to Bill 16-03. County Council removed $32,000 via amendment #43 to Bill 28-10.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $0 Plans and Engineering $0 $0$0 $0 $0 $0 $0 $0 $0 $1,760,000 Land $1,728,000 $1,760,000($32,000) $0 $0 $0 $0 $0 $0 $110,000 Overhead $110,000 $110,000$0 $0 $0 $0 $0 $0 $0

$1,870,000 Total $1,838,000 $1,870,000($32,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($32,000)$0 ($32,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 66a Anne Arundel County, Maryland Capital Budget and Program P418300 West County ParkClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Complete 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: None 2. Change In Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change In Scope: None

4. Change In Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1995 $89,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $1,829,096 $8 $1,829,104 April 1, 2010 $1,829,096 $0 $1,829,096

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $110,000 General County Bonds $78,000 $110,000($32,000) $0 $0 $0 $0 $0 $0 $1,760,000 POS - Acquisition $1,760,000 $1,760,000$0 $0 $0 $0 $0 $0 $0 $1,870,000 Total $1,838,000 $1,870,000($32,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($32,000)$0 ($32,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 66b Anne Arundel County, Maryland Capital Budget and Program P445800 Facility Lighting Class: Recreation & ParksFY2011 Council Approved Description This project will evaluate existing lighting systems, and design and construct field lighting at various park locations. This project is necessary to repair and expand facilities to meet community needs.

This project will require funding beyond the program.

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

Amendment History 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.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $190,852 Plans and Engineering $182,441 $25,441$7,000 $30 $30 $30 $30 $30 $3,545,769 Construction $3,212,821 $1,376,821$86,000 $350 $350 $350 $350 $350 $211,606 Overhead $198,279 $91,279$7,000 $20 $20 $20 $20 $20

$3,948,227 Total $3,593,541 $1,493,541$100,000 $400 $400 $400 $400 $400 More (Less) Than Prior Year Program: ($354,686)($454,686) ($300,000) $0 $0 $0 $0 $400 Multi-Yr

Page 67a Anne Arundel County, Maryland Capital Budget and Program P445800 Facility LightingClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Field Lighting Installation and Maintenance 2. Change In Total Project Cost: Reduced Funding in FY 11 and Added FY16 Funding

3. Action Required to Complete This Project: Multi-Year 3. Change In Scope: None

4. Change In Timing: None

Estimated Operating Budget Impact: Potential savings/cost avoidance

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1997 $900,000 Expended Encumbered Total PAB recommendation does not fully fund this project. April 1, 2009 $1,177,409 $66,356 $1,243,765 April 1, 2010 $1,038,848 $331,955 $1,370,802

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $3,698,227 General County Bonds $3,593,541 $1,493,541$100,000 $400 $400 $400 $400 $400 $0 General Fund PayGo $0 $0$0 $0 $0 $0 $0 $0 $250,000 Other State Grants $0 $0$0 $0 $0 $0 $0 $0 $3,948,227 Total $3,593,541 $1,493,541$100,000 $400 $400 $400 $400 $400 More (Less) Than Prior Year Program: ($354,686)($454,686) ($300,000) $0 $0 $0 $0 $400 Multi-Yr

Page 67b Anne Arundel County, Maryland Capital Budget and Program P450700 Quiet Waters Park Renov Class: Recreation & ParksFY2011 Council Approved Description Funds are approved, and programmed to undertake major repairs to the ice rink refrigeration system 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 - Amphitheater Phase V - Playground Replacement Phase VI - Ice Rink Replacement

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

Amendment History County Council removed $300,000 of prior approved via amendment #23 to Bill 35-08. County Council removed $7,000 via amendment #44 to Bill 28-10.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $263,000 Plans and Engineering $263,000 $263,000$0 $0 $0 $0 $0 $0 $0 $3,111,000 Construction $3,104,000 $3,111,000($7,000) $0 $0 $0 $0 $0 $0 $184,000 Overhead $184,000 $184,000$0 $0 $0 $0 $0 $0 $0 $0 Furn., Fixtures and Equip. $0 $0$0 $0 $0 $0 $0 $0 $0 $0 Other $0 $0$0 $0 $0 $0 $0 $0 $0

$3,558,000 Total $3,551,000 $3,558,000($7,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($7,000)$0 ($7,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 68a Anne Arundel County, Maryland Capital Budget and Program P450700 Quiet Waters Park RenovClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Completed Construction 2. Change In Total Project Cost: None

3. Action Required To Complete This Project: Performance 3. Change In Scope: None

4. Change In Timing: None

Estimated Operating Budget Impact: Potential savings/cost avoidance

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1996 $1,082,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $3,376,571 $81,342 $3,457,913 April 1, 2010 $3,441,115 $12,227 $3,453,341

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,783,000 General County Bonds $1,776,000 $1,783,000($7,000) $0 $0 $0 $0 $0 $0 $0 General Fund PayGo $0 $0$0 $0 $0 $0 $0 $0 $0 $1,775,000 POS - Development $1,775,000 $1,775,000$0 $0 $0 $0 $0 $0 $0 $3,558,000 Total $3,551,000 $3,558,000($7,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($7,000)$0 ($7,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 68b Anne Arundel County, Maryland Capital Budget and Program P452500 R & P Project Plan Class: Recreation & ParksFY2011 Council Approved Description 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.

Benefit Provides funding for preliminary studies.

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $309,297 Plans and Engineering $332,505 $232,505$100,000 $0 $0 $0 $0 $0 $15,918 Overhead $12,516 $12,516$0 $0 $0 $0 $0 $0

$325,215 Total $345,021 $245,021$100,000 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $19,806($80,194) $100,000 $0 $0 $0 $0 $0 Multi-Yr

Page 69a Anne Arundel County, Maryland Capital Budget and Program P452500 R & P Project PlanClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Studies 2. Change In Total Project Cost: Added grant for 2011 Land Preservation Plan.

3. Action Required To Complete This Project: Multi-Year 3. Change In Scope: None

4. Change In Timing: None

Estimated Operating Budget Impact: None

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1996 $100,000 Expended Encumbered Total PAB recommendation does not fully fund this project. April 1, 2009 $160,713 $20,986 $181,699 April 1, 2010 $96,829 $4,649 $101,478

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $225,215 General County Bonds $145,021 $145,021$0 $0 $0 $0 $0 $0 $0 General Fund PayGo $0 $0$0 $0 $0 $0 $0 $0 $50,000 POS - Acquisition $150,000 $50,000$100,000 $0 $0 $0 $0 $0 $50,000 POS - Development $50,000 $50,000$0 $0 $0 $0 $0 $0 $325,215 Total $345,021 $245,021$100,000 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $19,806($80,194) $100,000 $0 $0 $0 $0 $0 Multi-Yr

Page 69b Anne Arundel County, Maryland Capital Budget and Program P457000 School Outdoor Rec Facilities Class: Recreation & ParksFY2011 Council Approved Description 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.

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

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $251,778 Plans and Engineering $263,778 $126,778$12,000 $25 $25 $25 $25 $25 $0 Land $0 $0$0 $0 $0 $0 $0 $0 $1,726,055 Construction $1,855,055 $426,055$129,000 $260 $260 $260 $260 $260 $134,366 Overhead $143,366 $59,366$9,000 $15 $15 $15 $15 $15

$2,112,199 Total $2,262,199 $612,199$150,000 $300 $300 $300 $300 $300 More (Less) Than Prior Year Program: $150,000$0 ($150,000) $0 $0 $0 $0 $300 Multi-Yr

Page 70a Anne Arundel County, Maryland Capital Budget and Program P457000 School Outdoor Rec FacilitiesClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Design and Construction 2. Change in Total Project Cost: Reduced Funding in FY 11 and Added FY16 Funding

3. Action Required To Complete This Project: Multi-Year 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1997 $250,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $414,245 $124,176 $538,421 April 1, 2010 $609,750 $0 $609,750

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $2,112,199 General County Bonds $2,262,199 $612,199$150,000 $300 $300 $300 $300 $300 $0 General Fund PayGo $0 $0$0 $0 $0 $0 $0 $0 $2,112,199 Total $2,262,199 $612,199$150,000 $300 $300 $300 $300 $300 More (Less) Than Prior Year Program: $150,000$0 ($150,000) $0 $0 $0 $0 $300 Multi-Yr

Page 70b Anne Arundel County, Maryland Capital Budget and Program P462100 Lake Shore Complex Expan Class: Recreation & ParksFY2011 Council Approved Description 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 Complex Phase II: Replacement facilities at Looper Field Phase 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.

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

Amendment History County Council removed $500,000 via amendment #49 to Bill 24-09. County Council removed $277,000 from the Program via amendment #76B to Bill 28-10.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $223,600 Plans and Engineering $412,600 $223,600$189,000 $0 $0 $0 $0 $0 $0 $313,000 Land $306,000 $313,000($7,000) $0 $0 $0 $0 $0 $0 $3,150,000 Construction $3,445,000 $3,150,000$295,000 $0 $0 $0 $0 $0 $0 $198,400 Overhead $243,400 $198,400$45,000 $0 $0 $0 $0 $0 $0 $0 Other $0 $0$0 $0 $0 $0 $0 $0 $0

$3,885,000 Total $4,407,000 $3,885,000$522,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $522,000$0 $522,000 $0 $0 $0 $0 $0 Multi-Yr$0

Page 71a Anne Arundel County, Maryland Capital Budget and Program P462100 Lake Shore Complex ExpanClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Design 2. Change in Total Project Cost: Added Funding Based on Latest Cost Estimates and Fiscal Analyses 3. Action Required To Complete This Project: Construction and Performance 3. Change in Scope: Added Construction of Water Supply and System (FY11 Request); Added Construction of the Dog Park and Related Amenities (FY12 Request).

4. Change in Timing:

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1997 $50,000 Expended Encumbered Total PAB recommendation does not fully fund this project. April 1, 2009 $561,536 $114,549 $676,086 April 1, 2010 $635,072 $116,500 $751,572

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $3,083,000 General County Bonds $3,083,000 $3,083,000$0 $0 $0 $0 $0 $0 $0 $50,000 General Fund PayGo $50,000 $50,000$0 $0 $0 $0 $0 $0 $0 $152,000 POS - Acquisition $152,000 $152,000$0 $0 $0 $0 $0 $0 $0 $600,000 POS - Development $1,122,000 $600,000$522,000 $0 $0 $0 $0 $0 $0 Other State Grants $0 $0$0 $0 $0 $0 $0 $0 $0 $3,885,000 Total $4,407,000 $3,885,000$522,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $522,000$0 $522,000 $0 $0 $0 $0 $0 Multi-Yr$0

Page 71b Anne Arundel County, Maryland Capital Budget and Program P468700 Shoreline Erosion Contrl Class: Recreation & ParksFY2011 Council Approved Description 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, Quiet Waters Beach, 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.

This project will require funding beyond the program.

Benefit Protects County investment in expensive waterfront properties.

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $490,206 Plans and Engineering $366,931 $187,931$4,000 $35 $35 $35 $35 $35 $15,000 Land $16,000 $10,000$1,000 $1 $1 $1 $1 $1 $3,342,471 Construction $2,716,972 $1,131,972$85,000 $300 $300 $300 $300 $300 $157,418 Overhead $128,907 $48,907$10,000 $14 $14 $14 $14 $14

$4,005,095 Total $3,228,810 $1,378,810$100,000 $350 $350 $350 $350 $350 More (Less) Than Prior Year Program: ($776,285)($876,285) ($250,000) $0 $0 $0 $0 $350 Multi-Yr

Page 72a Anne Arundel County, Maryland Capital Budget and Program P468700 Shoreline Erosion ContrlClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: Updated Targeted Areas in Description to include Quiet Waters Beach. 2. Action Taken In Current Fiscal Year: Completed Design for Mayo Beach Park 2. Change in Total Project Cost: Reduced FY 11 funding and Added FY16 funding. 3. Action Required To Complete This Project: Multi-Year 3. Change in Scope: None

4. Change in Timing: None

Estimated Operating Budget Impact: None

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1998 $2,100,000 Expended Encumbered Total PAB recommendation does not fully fund this project. April 1, 2009 $939,953 $27,981 $967,935 April 1, 2010 $106,697 $45,958 $152,655

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $4,005,095 General County Bonds $3,228,810 $1,378,810$100,000 $350 $350 $350 $350 $350 $4,005,095 Total $3,228,810 $1,378,810$100,000 $350 $350 $350 $350 $350 More (Less) Than Prior Year Program: ($776,285)($876,285) ($250,000) $0 $0 $0 $0 $350 Multi-Yr

Page 72b Anne Arundel County, Maryland Capital Budget and Program P479800 Park Renovation Class: Recreation & ParksFY2011 Council Approved Description Funds are requested and programmed to repair, improve, reconstruct and develop existing county parks and schools where the condition of the facilities and structures are beyond the capability and plant services of the County maintenance work force.

The project is necessary to meet operational efficiency.

This project will require funding beyond the program.

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

Amendment History 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. County Council added $450,000 via amendment #79 to Bill 28-10.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $368,528 Plans and Engineering $418,528 $118,528$50,000 $50 $50 $50 $50 $50 $14,420,747 Construction $14,204,760 $9,282,760$922,000 $800 $800 $800 $800 $800 $878,855 Overhead $884,621 $576,621$58,000 $50 $50 $50 $50 $50

$15,668,130 Total $15,507,909 $9,977,909$1,030,000 $900 $900 $900 $900 $900 More (Less) Than Prior Year Program: ($160,221)($1,190,221) $130,000 $0 $0 $0 $0 $900 Multi-Yr

Page 73a Anne Arundel County, Maryland Capital Budget and Program P479800 Park RenovationClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Renovations 2. Change in Total Project Cost: Reduced Funding in FY 11 and Added FY16 Funding

3. Action Required To Complete This Project: Multi-Year 3. Change in Scope: None

4. Change in Timing: None

Estimated Operating Budget Impact: Potential savings/cost avoidance

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1999 $5,400,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $9,172,555 $667,645 $9,840,200 April 1, 2010 $8,968,619 $910,579 $9,879,198

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $0 General County Bonds $450,000 $0$450,000 $0 $0 $0 $0 $0 $15,422,675 General Fund PayGo $14,812,454 $9,732,454$580,000 $900 $900 $900 $900 $900 $85,000 Other Fed Grants $85,000 $85,000$0 $0 $0 $0 $0 $0 $160,000 Other State Grants $160,000 $160,000$0 $0 $0 $0 $0 $0 $455 Other Funding Sources $455 $455$0 $0 $0 $0 $0 $0 $15,668,130 Total $15,507,909 $9,977,909$1,030,000 $900 $900 $900 $900 $900 More (Less) Than Prior Year Program: ($160,221)($1,190,221) $130,000 $0 $0 $0 $0 $900 Multi-Yr

Page 73b Anne Arundel County, Maryland Capital Budget and Program P503400 Crownsville Area Park Class: Recreation & ParksFY2011 Council Approved Description 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.

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

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $95,000 Plans and Engineering $95,000 $95,000$0 $0 $0 $0 $0 $0 $0 $1,146,000 Land $1,146,000 $1,146,000$0 $0 $0 $0 $0 $0 $0 $929,000 Construction $279,000 $929,000($650,000) $0 $0 $0 $0 $0 $0 $90,000 Overhead $90,000 $90,000$0 $0 $0 $0 $0 $0 $0

$2,260,000 Total $1,610,000 $2,260,000($650,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($650,000)$0 ($650,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 74a Anne Arundel County, Maryland Capital Budget and Program P503400 Crownsville Area ParkClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Concept Development 2. Change in Total Project Cost: Reduced grant funding.

3. Action Required To Complete This Project: Design, Construction, and Performance 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2000 $100,000 Expended Encumbered Total PAB recommendation does not include latest estimates. April 1, 2009 $1,232,391 $31,728 $1,264,118 April 1, 2010 $1,234,558 $31,728 $1,266,285

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $690,000 General County Bonds $690,000 $690,000$0 $0 $0 $0 $0 $0 $0 $0 General Fund PayGo $0 $0$0 $0 $0 $0 $0 $0 $0 $920,000 POS - Acquisition $920,000 $920,000$0 $0 $0 $0 $0 $0 $0 $650,000 POS - Development $0 $650,000($650,000) $0 $0 $0 $0 $0 $0 $2,260,000 Total $1,610,000 $2,260,000($650,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($650,000)$0 ($650,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 74b Anne Arundel County, Maryland Capital Budget and Program P504100 Broadneck Peninsula Trail Class: Recreation & ParksFY2011 Council Approved Description 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 College Parkway East Phase I B - College Parkway East to Bay Head Drive Phase II - Bay Dale Drive to Green Holly Drive Phase 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 1A is being designed and constructed with prior approval. Phase II was partially funded in FY07 and fully funded in FY12. Design and construction funding for future phases will be funded in a future budget. FY10 funding provided for right of way studies prior to future phase funding. Benefit Provides active and passive recreational uses and connects to existing trails.

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $627,000 Plans and Engineering $627,000 $627,000$0 $0 $0 $0 $0 $0 $0 $2,000 Land $2,000 $2,000$0 $0 $0 $0 $0 $0 $0 $3,030,000 Construction $3,270,000 $2,325,000$0 $945 $0 $0 $0 $0 $0 $220,000 Overhead $233,000 $178,000$0 $55 $0 $0 $0 $0 $0

$3,879,000 Total $4,132,000 $3,132,000$0 $1,000 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $253,000$0 ($747,000) $1,000 $0 $0 $0 $0 Multi-Yr$0

Page 75a Anne Arundel County, Maryland Capital Budget and Program P504100 Broadneck Peninsula TrailClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: Updated Phasing activity within description.

2. Action Taken In Current Fiscal Year: Phase II Design, Initiate Phase IA Construction 2. Change in Total Project Cost: Added Funding Based on Latest Cost Estimate and Fiscal Analysis. 3. Action Required To Complete This Project: Complete Design, Construction and Performance 3. Change in Scope: None

4. Change in Timing: Phase II construction delayed to FY12

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2000 $6,300,000 Expended Encumbered Total PAB recommendation does not fully fund this project. April 1, 2009 $190,049 $20,873 $210,922 April 1, 2010 $200,480 $141,012 $341,492

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,579,000 General County Bonds $1,332,000 $832,000$0 $500 $0 $0 $0 $0 $0 $50,000 General Fund PayGo $50,000 $50,000$0 $0 $0 $0 $0 $0 $0 $1,200,000 Other Fed Grants $1,700,000 $1,200,000$0 $500 $0 $0 $0 $0 $0 $0 POS - Acquisition $0 $0$0 $0 $0 $0 $0 $0 $0 $1,050,000 POS - Development $1,050,000 $1,050,000$0 $0 $0 $0 $0 $0 $0 Other State Grants $0 $0$0 $0 $0 $0 $0 $0 $0 $3,879,000 Total $4,132,000 $3,132,000$0 $1,000 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $253,000$0 ($747,000) $1,000 $0 $0 $0 $0 Multi-Yr$0

Page 75b Anne Arundel County, Maryland Capital Budget and Program P509000 Peninsula Park Expansion Class: Recreation & ParksFY2011 Council Approved Description 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.

Benefit Provides additional recreational features for growing Annapolis Neck area.

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $288,000 Plans and Engineering $473,000 $128,000$0 $0 $0 $345 $0 $0 $0 $917,000 Land $917,000 $917,000$0 $0 $0 $0 $0 $0 $0 $4,426,000 Construction $4,541,000 $68,000$0 $0 $449 $0 $0 $4,024 $0 $330,000 Overhead $349,000 $60,000$0 $0 $27 $20 $0 $242 $0

$5,961,000 Total $6,280,000 $1,173,000$0 $0 $476 $365 $0 $4,266 $0 More (Less) Than Prior Year Program: $319,000$0 $0 $0 $476 $195 ($4,618) $4,266 Multi-Yr$0

Page 76a Anne Arundel County, Maryland Capital Budget and Program P509000 Peninsula Park ExpansionClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current status of this project: Active 1. Change in Name or Description: Deleted reference to FY2015 Funding

2. Action taken in Current Fiscal Year: Completed Property Exchange and Construction 2. Change in Total Project Cost: Added Funding based on Latest Cost Estimates and of Sewer Connection Fiscal Analyses

3. Action required to complete this project: Design, Construction, and Performance of 3. Change in Scope: None Park Facilities 4. Change in Timing: Reprogrammed construction of new and renovated facilities to FY16

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2001 $945,000 Expended Encumbered Total PAB recommendation does not fully fund this project. April 1, 2009 $1,018,680 $4,379 $1,023,059 April 1, 2010 $1,080,483 $1,121 $1,081,605

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $3,200,000 General County Bonds $6,007,000 $900,000$0 $0 $476 $365 $0 $4,266 $0 $273,000 POS - Acquisition $273,000 $273,000$0 $0 $0 $0 $0 $0 $0 $2,488,000 POS - Development $0 $0$0 $0 $0 $0 $0 $0 $0 $5,961,000 Total $6,280,000 $1,173,000$0 $0 $476 $365 $0 $4,266 $0 More (Less) Than Prior Year Program: $319,000$0 $0 $0 $476 $195 ($4,618) $4,266 Multi-Yr$0

Page 76b Anne Arundel County, Maryland Capital Budget and Program P509100 Facility Irrigation Class: Recreation & ParksFY2011 Council Approved Description 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.

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

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $104,416 Plans and Engineering $104,416 $54,416$0 $10 $10 $10 $10 $10 $2,206,581 Construction $2,106,581 $831,581($100,000) $275 $275 $275 $275 $275 $153,393 Overhead $153,393 $78,393$0 $15 $15 $15 $15 $15

$2,464,390 Total $2,364,390 $964,390($100,000) $300 $300 $300 $300 $300 More (Less) Than Prior Year Program: ($100,000)$0 ($400,000) $0 $0 $0 $0 $300 Multi-Yr

Page 77a Anne Arundel County, Maryland Capital Budget and Program P509100 Facility IrrigationClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Irrigation Construction 2. Change in Total Project Cost: Reduced Funding in FY 11 and Added FY16 Funding

3. Action Required To Complete This Project: Multi-Year 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2001 $1,800,000 Expended Encumbered Total PAB recommendation does not fully fund this project. April 1, 2009 $609,067 $96,439 $705,506 April 1, 2010 $648,813 $159,509 $808,322

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $2,464,390 General Fund PayGo $2,364,390 $964,390($100,000) $300 $300 $300 $300 $300 $2,464,390 Total $2,364,390 $964,390($100,000) $300 $300 $300 $300 $300 More (Less) Than Prior Year Program: ($100,000)$0 ($400,000) $0 $0 $0 $0 $300 Multi-Yr

Page 77b Anne Arundel County, Maryland Capital Budget and Program P535900 Fort Smallwood Park Class: Recreation & ParksFY2011 Council Approved Description 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 Study Phase IB - Fort Smallwood Boat Ramp and related amenities Phase II - Fort Smallwood Offices and related amenities Phase III - Fort Smallwood Park Roads and Parking Phase IV - Weinberg Park Nature Center Benefit Active and passive recreation.

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $652,000 Plans and Engineering $567,000 $652,000($85,000) $0 $0 $0 $0 $0 $0 $11,000 Land $0 $11,000($11,000) $0 $0 $0 $0 $0 $0 $6,608,000 Construction $6,638,000 $1,448,000($325,000) $0 $5,515 $0 $0 $0 $0 $0 Overhead $365,000 $0$34,000 $0 $331 $0 $0 $0 $0 $200,000 Furn., Fixtures and Equip. $0 $200,000($200,000) $0 $0 $0 $0 $0 $0

$7,471,000 Total $7,570,000 $2,311,000($587,000) $0 $5,846 $0 $0 $0 $0 More (Less) Than Prior Year Program: $99,000$0 ($587,000) ($5,160) $5,846 $0 $0 $0 Multi-Yr$0

Page 78a Anne Arundel County, Maryland Capital Budget and Program P535900 Fort Smallwood ParkClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Construction of Park Upgrades, Initiated Design 2. Change In Total Project Cost: Added Funding Based on Latest Cost Estimate and for Phase 1B Fiscal Analysis

3. Action Required To Complete This Project: Design, Construction and Performance. 3. Change In Scope: None

4. Change In Timing: Reprogrammed Construction of Phase IB from FY12 to FY13

Estimated Operating Budget Impact: Indeterminate

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2010 $2,661,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $1,100,207 $9,644 $1,109,852 April 1, 2010 $1,135,913 $27,813 $1,163,727

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $4,435,000 General County Bonds $4,440,000 $1,775,000($281,000) $0 $2,946 $0 $0 $0 $0 $436,000 POS - Development $3,031,000 $436,000($305,000) $0 $2,900 $0 $0 $0 $0 $2,600,000 Other State Grants $99,000 $100,000($1,000) $0 $0 $0 $0 $0 $0 $7,471,000 Total $7,570,000 $2,311,000($587,000) $0 $5,846 $0 $0 $0 $0 More (Less) Than Prior Year Program: $99,000$0 ($587,000) ($5,160) $5,846 $0 $0 $0 Multi-Yr$0

Page 78b Anne Arundel County, Maryland Capital Budget and Program P540000 Deale/Tracys Park Renovation Class: Recreation & ParksFY2011 Council Approved Description This project authorizes the renovation of Deale/Tracys Park, including new athletic field lighting, the construction of restrooms, adding ADA pathways and related improvements.

Benefit

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $48,000 Plans and Engineering $48,000 $48,000$0 $0 $0 $0 $0 $0 $0 $428,000 Construction $358,000 $428,000($70,000) $0 $0 $0 $0 $0 $0 $24,000 Overhead $24,000 $24,000$0 $0 $0 $0 $0 $0 $0

$500,000 Total $430,000 $500,000($70,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($70,000)$0 ($70,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 79a Anne Arundel County, Maryland Capital Budget and Program P540000 Deale/Tracys Park RenovationClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Performance of Field Lighting. 2. Change in Total Project Cost: Reduced based on actual project costs.

3. Action Required To Complete This Project: None 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2010 $500,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $308,675 $95,758 $404,433 April 1, 2010 $427,494 $0 $427,494

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $0 General County Bonds $0 $0$0 $0 $0 $0 $0 $0 $0 $125,000 General Fund PayGo $125,000 $125,000$0 $0 $0 $0 $0 $0 $0 $375,000 POS - Development $305,000 $375,000($70,000) $0 $0 $0 $0 $0 $0 $0 Other State Grants $0 $0$0 $0 $0 $0 $0 $0 $0 $500,000 Total $430,000 $500,000($70,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($70,000)$0 ($70,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 79b Anne Arundel County, Maryland Capital Budget and Program P542800 Stadium Renovations Class: Recreation & ParksFY2011 Council Approved Description This project authorizes the installation of artificial turf field surfaces on stadium fields at each of Anne Arundel County's High Schools.

Benefit Artificial 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.

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $327,000 Plans and Engineering $327,000 $195,000$99,000 $33 $0 $0 $0 $0 $0 $9,846,000 Construction $9,974,000 $6,956,000$2,023,000 $995 $0 $0 $0 $0 $0 $582,000 Overhead $582,000 $400,000$120,000 $62 $0 $0 $0 $0 $0 $550,000 Other $550,000 $550,000$0 $0 $0 $0 $0 $0 $0

$11,305,000 Total $11,433,000 $8,101,000$2,242,000 $1,090 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $128,000$0 $128,000 $0 $0 $0 $0 $0 Multi-Yr$0

Page 80a Anne Arundel County, Maryland Capital Budget and Program P542800 Stadium RenovationsClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Design and Construction of two fields. 2. Change in Total Project Cost: Added funding based on latest cost estimates & fiscal analysis. 3. Action Required To Complete This Project: Design, Constuction and Performance of three remaining fields. 3. Change in Scope: None

4. Change in Timing: None

Estimated Operating Budget Impact: Potential savings/cost avoidance

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2008 $2,200,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $5,505,588 $23,809 $5,529,398 April 1, 2010 $7,044,204 $743,915 $7,788,120

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,553,000 General County Bonds $1,649,000 $592,000$730,000 $327 $0 $0 $0 $0 $0 $1,687,000 General Fund PayGo $1,687,000 $1,687,000$0 $0 $0 $0 $0 $0 $0 $8,065,000 POS - Development $8,097,000 $5,822,000$1,512,000 $763 $0 $0 $0 $0 $0 $11,305,000 Total $11,433,000 $8,101,000$2,242,000 $1,090 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $128,000$0 $128,000 $0 $0 $0 $0 $0 Multi-Yr$0

Page 80b Anne Arundel County, Maryland Capital Budget and Program P544100 Dairy Farm Class: Recreation & ParksFY2011 Council Approved Description 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.

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

Amendment History 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. County Council removed $2,807,000 from the Program via amendment #76C to Bill 28-10.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $285,000 Plans and Engineering $485,000 $285,000$200,000 $0 $0 $0 $0 $0 $0 $285,000 Construction $285,000 $285,000$0 $0 $0 $0 $0 $0 $0 $30,000 Overhead $42,000 $30,000$12,000 $0 $0 $0 $0 $0 $0

$600,000 Total $812,000 $600,000$212,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $212,000$0 $212,000 $0 $0 $0 $0 $0 Multi-Yr$0

Page 81a Anne Arundel County, Maryland Capital Budget and Program P544100 Dairy FarmClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Initiated Design 2. Change in Total Project Cost: Added Funding Based on cost Estimates and Fiscal Analyses 3. Action Required To Complete This Project: Design, Construction, Performance 3. Change in Scope: None

4. Change in Timing: Dairy Farm Development Proposed in Three Phases

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2009 $3,000,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $39,691 $1,220 $40,911 April 1, 2010 $94,577 $239,466 $334,043

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $100,000 General County Bonds $312,000 $100,000$212,000 $0 $0 $0 $0 $0 $0 $500,000 General Fund PayGo $500,000 $500,000$0 $0 $0 $0 $0 $0 $0 $0 POS - Development $0 $0$0 $0 $0 $0 $0 $0 $0 $600,000 Total $812,000 $600,000$212,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $212,000$0 $212,000 $0 $0 $0 $0 $0 Multi-Yr$0

Page 81b Anne Arundel County, Maryland Capital Budget and Program P544200 Adaptive Rec Athletic Complex Class: Recreation & ParksFY2011 Council Approved Description This project authorizes the design and construction of a "Challenger Baseball Field" with a rubber surface to be wheelchair accessible for children with disabilities and a rubberized track with amenities at Lake Waterford Park.

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

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $55,000 Plans and Engineering $55,000 $55,000$0 $0 $0 $0 $0 $0 $0 $845,000 Construction $1,059,000 $845,000$0 $214 $0 $0 $0 $0 $0 $50,000 Overhead $50,000 $50,000$0 $0 $0 $0 $0 $0 $0

$950,000 Total $1,164,000 $950,000$0 $214 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $214,000$0 $0 $214 $0 $0 $0 $0 Multi-Yr$0

Page 82a Anne Arundel County, Maryland Capital Budget and Program P544200 Adaptive Rec Athletic ComplexClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: Updated title and description to reflect addition of rubberized track and amenities, replaced "disabled children" with "children with 2. Action Taken In Current Fiscal Year: Construction disabilities" and added "Lake Waterford Park".

3. Action Required To Complete This Project: Design, Construction and Performance 2. Change in Total Project Cost: Increased funding based on needs of added scope.

3. Change in Scope: Added rubberized Track and amenities.

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2009 $950,000 Expended Encumbered Total PAB recommendation does not include latest estimates. April 1, 2009 $2,126 $68,790 $70,916 April 1, 2010 $72,896 $439,292 $512,188

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $0 General County Bonds $67,000 $0$0 $67 $0 $0 $0 $0 $0 $290,000 General Fund PayGo $290,000 $290,000$0 $0 $0 $0 $0 $0 $0 $660,000 POS - Development $807,000 $660,000$0 $147 $0 $0 $0 $0 $0 $950,000 Total $1,164,000 $950,000$0 $214 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $214,000$0 $0 $214 $0 $0 $0 $0 Multi-Yr$0

Page 82b Anne Arundel County, Maryland Capital Budget and Program P544600 South River Greenway Class: Recreation & ParksFY2011 Council Approved Description 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.

FY 2011 request to complete purchases of Page, Poole and Polyansky properties. Future requests will be reflected in P400200 Greenways, Parkland and Open Space project.

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

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $2,977,000 Land $3,977,000 $2,977,000$1,000,000 $0 $0 $0 $0 $0 $0 $228,000 Overhead $304,000 $228,000$76,000 $0 $0 $0 $0 $0 $0

$3,205,000 Total $4,281,000 $3,205,000$1,076,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $1,076,000$0 $1,076,000 $0 $0 $0 $0 $0 Multi-Yr$0

Page 83a Anne Arundel County, Maryland Capital Budget and Program P544600 South River GreenwayClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: Revised description to reflect FY 2011 request and to state that all future acquisitons will be reflected in P400200. 2. Action Taken In Current Fiscal Year: Acquisition 2. Change in Total Project Cost: Added Funds for additional grant funded land 3. Action Required To Complete This Project: Complete Acquisition purchases.

3. Change in Scope: Added Acquisitions

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2009 $1,625,000 Expended Encumbered Total PAB recommendation does not include lastest estimates. April 1, 2009 $7,786 $4,915 $12,702 April 1, 2010 $1,881,237 $2,158 $1,883,395

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $228,000 General County Bonds $304,000 $228,000$76,000 $0 $0 $0 $0 $0 $0 $2,977,000 POS - Acquisition $3,977,000 $2,977,000$1,000,000 $0 $0 $0 $0 $0 $0 $3,205,000 Total $4,281,000 $3,205,000$1,076,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $1,076,000$0 $1,076,000 $0 $0 $0 $0 $0 Multi-Yr$0

Page 83b Anne Arundel County, Maryland Capital Budget and Program P546600 Stoney Creek Park - Cieplak Class: Recreation & ParksFY2011 Council Approved Description 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.

Delayed acquisition until grant funding is available. When grant funding is available this acquisition would be funded in P400200.

Benefit Primary 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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $2,010,000 Land $0 $2,010,000($2,010,000) $0 $0 $0 $0 $0 $0 $101,000 Overhead $0 $101,000($101,000) $0 $0 $0 $0 $0 $0

$2,111,000 Total $0 $2,111,000($2,111,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($2,111,000)$0 ($2,111,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 84a Anne Arundel County, Maryland Capital Budget and Program P546600 Stoney Creek Park - CieplakClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: Updated project description to reflect status.

2. Action Taken In Current Fiscal Year: Land Acquisition 2. Change in Total Project Cost: Grant funding unrealized.

3. Action Required To Complete This Project: None 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2010 $2,111,000 Expended Encumbered Total PAB recommendation does not include latest estimates. April 1, 2009 $0 $0 $0 April 1, 2010 $0 $0 $0

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $161,000 General County Bonds $0 $161,000($161,000) $0 $0 $0 $0 $0 $0 $1,950,000 Other Fed Grants $0 $1,950,000($1,950,000) $0 $0 $0 $0 $0 $0 $2,111,000 Total $0 $2,111,000($2,111,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($2,111,000)$0 ($2,111,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 84b Anne Arundel County, Maryland Capital Budget and Program P546800 Homeport Farms Park Develop. Class: Recreation & ParksFY2011 Council Approved Description 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.

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

Amendment History 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. County Council removed $734,000 from the Program via amendment #76A to Bill 28-10.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $10,000 Plans and Engineering $5,000 $0$5,000 $0 $0 $0 $0 $0 $0 $85,000 Construction $198,000 $0$198,000 $0 $0 $0 $0 $0 $0 $5,000 Overhead $13,000 $0$13,000 $0 $0 $0 $0 $0 $0 $0 Other $0 $0$0 $0 $0 $0 $0 $0 $0

$100,000 Total $216,000 $0$216,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $116,000$0 $116,000 $0 $0 $0 $0 $0 Multi-Yr$0

Page 85a Anne Arundel County, Maryland Capital Budget and Program P546800 Homeport Farms Park Develop.Class: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: New 1. Change in Name or Description: Deleted Reference to FY10 Funding

2. Action Taken In Current Fiscal Year: None 2. Change in Total Project Cost: Added Funding in FY11.

3. Action Required To Complete This Project: Design, Construction, and Performance 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2010 $100,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $0 $0 $0 April 1, 2010 $0 $0 $0

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $100,000 General County Bonds $116,000 $0$116,000 $0 $0 $0 $0 $0 $0 $0 Other State Grants $100,000 $0$100,000 $0 $0 $0 $0 $0 $0 $100,000 Total $216,000 $0$216,000 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $116,000$0 $116,000 $0 $0 $0 $0 $0 Multi-Yr$0

Page 85b Anne Arundel County, Maryland Capital Budget and Program P546900 Deale School Lighting Class: Recreation & ParksFY2011 Council Approved Description This project proposes to light one baseball field at Deale Elementary School.

Benefit

Amendment History County Council removed $370,000 via amendment #74 to Bill 24-09. County Council added $370,000 via amendment #91 to Bill 24-09. County Council removed $70,000 via amendment #45 to Bill 28-10.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $30,000 Plans and Engineering $30,000 $30,000$0 $0 $0 $0 $0 $0 $0 $318,000 Construction $248,000 $318,000($70,000) $0 $0 $0 $0 $0 $0 $22,000 Overhead $22,000 $22,000$0 $0 $0 $0 $0 $0 $0

$370,000 Total $300,000 $370,000($70,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($70,000)$0 ($70,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 86a Anne Arundel County, Maryland Capital Budget and Program P546900 Deale School LightingClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Design 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: Construction and Performance 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2010 $370,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $0 $0 $0 April 1, 2010 $0 $904 $904

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $245,000 General County Bonds $175,000 $245,000($70,000) $0 $0 $0 $0 $0 $0 $125,000 Other State Grants $125,000 $125,000$0 $0 $0 $0 $0 $0 $0 $370,000 Total $300,000 $370,000($70,000) $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($70,000)$0 ($70,000) $0 $0 $0 $0 $0 Multi-Yr$0

Page 86b Anne Arundel County, Maryland Capital Budget and Program P311200 Londontown Historic Site Class: Recreation & ParksFY2011 Council Approved Description 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.

Benefit Provide visitor and support services for programs of London Town Foundation.

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,039,100 Plans and Engineering $1,039,100 $1,039,100$0 $0 $0 $0 $0 $0 $0 $4,380,000 Construction $4,380,000 $4,380,000$0 $0 $0 $0 $0 $0 $0 $258,400 Overhead $258,400 $258,400$0 $0 $0 $0 $0 $0 $0 $0 Furn., Fixtures and Equip. $0 $0$0 $0 $0 $0 $0 $0 $0 $85,000 Other $85,000 $85,000$0 $0 $0 $0 $0 $0 $0

$5,762,500 Total $5,762,500 $5,762,500$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 87a Anne Arundel County, Maryland Capital Budget and Program P311200 Londontown Historic SiteClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Design for Exhibits 2. Change In Total Project Cost: None

3. Action Required To Complete This Project: Construction and Performance for Exhibits 3. Change In Scope: None

4. Change In Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1985 $156,500 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $5,158,313 $40,012 $5,198,325 April 1, 2010 $5,194,644 $537,026 $5,731,670

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,181,500 General County Bonds $1,181,500 $1,181,500$0 $0 $0 $0 $0 $0 $0 $985,000 General Fund PayGo $985,000 $985,000$0 $0 $0 $0 $0 $0 $0 $2,646,000 Grants and Aid-CP Fed $2,646,000 $2,646,000$0 $0 $0 $0 $0 $0 $0 $950,000 Other State Grants $950,000 $950,000$0 $0 $0 $0 $0 $0 $0 $5,762,500 Total $5,762,500 $5,762,500$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 87b Anne Arundel County, Maryland Capital Budget and Program P346100 Chg Agst R & P Clsd Projects Class: Recreation & ParksFY2011 Council Approved Description 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.

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

Amendment History 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.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $75,755 Other $75,755 $75,755$0 $0 $0 $0 $0 $0

$75,755 Total $75,755 $75,755$0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr

Page 88a Anne Arundel County, Maryland Capital Budget and Program P346100 Chg Agst R & P Clsd ProjectsClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Multi-Year 2. Change In Total Project Cost: None

3. Action Required To Complete This Project: Multi-Year 3. Change In Scope: None

4. Change In Timing: None

Estimated Operating Budget Impact: None

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1987 $1,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $38,711 $0 $38,711 April 1, 2010 $44,161 $0 $44,161

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $75,755 General County Bonds $75,755 $75,755$0 $0 $0 $0 $0 $0 $0 General Fund PayGo $0 $0$0 $0 $0 $0 $0 $0 $75,755 Total $75,755 $75,755$0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr

Page 88b Anne Arundel County, Maryland Capital Budget and Program P372000 South Shore Trail Class: Recreation & ParksFY2011 Council Approved Description 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).

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

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $595,000 Plans and Engineering $595,000 $595,000$0 $0 $0 $0 $0 $0 $0 $917,000 Land $917,000 $917,000$0 $0 $0 $0 $0 $0 $0 $2,478,000 Construction $2,478,000 $2,478,000$0 $0 $0 $0 $0 $0 $0 $225,000 Overhead $225,000 $225,000$0 $0 $0 $0 $0 $0 $0

$4,215,000 Total $4,215,000 $4,215,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 89a Anne Arundel County, Maryland Capital Budget and Program P372000 South Shore TrailClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Continued Phase II Design, Initiated Phase I 2. Change In Total Project Cost: None Design and Land Acquisition 3. Change In Scope: None 3. Action Required To Complete This Project: Complete Design, Land Acquisition, Construction and Performance 4. Change In Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1989 $500,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $1,627,225 $104,317 $1,731,542 April 1, 2010 $1,705,992 $301,426 $2,007,418

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $2,007,420 General County Bonds $2,007,420 $2,007,420$0 $0 $0 $0 $0 $0 $0 $7,580 General Fund PayGo $7,580 $7,580$0 $0 $0 $0 $0 $0 $0 $1,600,000 Other Fed Grants $1,600,000 $1,600,000$0 $0 $0 $0 $0 $0 $0 $600,000 POS - Acquisition $600,000 $600,000$0 $0 $0 $0 $0 $0 $0 $0 POS - Development $0 $0$0 $0 $0 $0 $0 $0 $0 $4,215,000 Total $4,215,000 $4,215,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 89b Anne Arundel County, Maryland Capital Budget and Program P393600 WB & A Trail Class: Recreation & ParksFY2011 Council Approved Description 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 Way Phase II A - Strawberry Lake Way to Conway Road (bridges) Phase II B - Strawberry Lake Way to Conway Road (paving) Phase III - Conway Road to Patuxent River Phase IV - Loop from Strawberry Lake Way to South Shore Trail Phase V - Bridge over the Patuxent River Benefit Provides 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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,165,000 Plans and Engineering $1,165,000 $1,165,000$0 $0 $0 $0 $0 $0 $0 $221,000 Land $221,000 $221,000$0 $0 $0 $0 $0 $0 $0 $6,387,000 Construction $4,321,000 $4,321,000$0 $0 $0 $0 $0 $0 $0 $414,000 Overhead $290,000 $290,000$0 $0 $0 $0 $0 $0 $0

$8,187,000 Total $5,997,000 $5,997,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($2,190,000)$0 $0 ($2,190) $0 $0 $0 $0 Multi-Yr$0

Page 90a Anne Arundel County, Maryland Capital Budget and Program P393600 WB & A TrailClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Completed Perfomance of Phase II B 2. Change In Total Project Cost: Decrease due to delay of Phase V construction.

3. Action Required To Complete This Project: Design, Construction and Performance of 3. Change In Scope: None Phase III, IV, and V. 4. Change In Timing: Delayed Phase V Construction

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1991 $555,800 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $4,699,012 $95,568 $4,794,580 April 1, 2010 $4,761,580 $73,120 $4,834,701

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $5,663,500 General County Bonds $3,473,500 $3,473,500$0 $0 $0 $0 $0 $0 $0 $721,000 Other Fed Grants $721,000 $721,000$0 $0 $0 $0 $0 $0 $0 $145,000 POS - Acquisition $145,000 $145,000$0 $0 $0 $0 $0 $0 $0 $1,657,500 POS - Development $1,657,500 $1,657,500$0 $0 $0 $0 $0 $0 $0 $8,187,000 Total $5,997,000 $5,997,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($2,190,000)$0 $0 ($2,190) $0 $0 $0 $0 Multi-Yr$0

Page 90b Anne Arundel County, Maryland Capital Budget and Program P418500 Kinder Park Development Class: Recreation & ParksFY2011 Council Approved Description 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.

Benefit This 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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $789,000 Plans and Engineering $789,000 $789,000$0 $0 $0 $0 $0 $0 $0 $9,297,000 Construction $9,297,000 $9,297,000$0 $0 $0 $0 $0 $0 $0 $535,500 Overhead $535,500 $535,500$0 $0 $0 $0 $0 $0 $0 $35,000 Furn., Fixtures and Equip. $35,000 $35,000$0 $0 $0 $0 $0 $0 $0

$10,656,500 Total $10,656,500 $10,656,500$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 91a Anne Arundel County, Maryland Capital Budget and Program P418500 Kinder Park DevelopmentClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Visitor Center Construction 2. Change In Total Project Cost: None

3. Action Required To Complete This Project: Visitor Center Performance 3. Change In Scope: None

4. Change In Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1993 $7,380,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $8,914,250 $118,757 $9,033,007 April 1, 2010 $9,087,563 $832,029 $9,919,592

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $4,224,900 General County Bonds $4,224,900 $4,224,900$0 $0 $0 $0 $0 $0 $0 $6,281,600 POS - Development $6,281,600 $6,281,600$0 $0 $0 $0 $0 $0 $0 $100,000 Other State Grants $100,000 $100,000$0 $0 $0 $0 $0 $0 $0 $50,000 Other Funding Sources $50,000 $50,000$0 $0 $0 $0 $0 $0 $0 $10,656,500 Total $10,656,500 $10,656,500$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 91b Anne Arundel County, Maryland Capital Budget and Program P450300 Downs Park Renov Class: Recreation & ParksFY2011 Council Approved Description 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.

This project is complete.

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

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $227,000 Plans and Engineering $227,000 $227,000$0 $0 $0 $0 $0 $0 $0 $1,000 Land $1,000 $1,000$0 $0 $0 $0 $0 $0 $0 $1,995,000 Construction $1,995,000 $1,995,000$0 $0 $0 $0 $0 $0 $0 $112,000 Overhead $112,000 $112,000$0 $0 $0 $0 $0 $0 $0 $34,000 Furn., Fixtures and Equip. $34,000 $34,000$0 $0 $0 $0 $0 $0 $0

$2,369,000 Total $2,369,000 $2,369,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 92a Anne Arundel County, Maryland Capital Budget and Program P450300 Downs Park RenovClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Completed Construction 2. Change In Total Project Cost: None

3. Action Required To Complete This Project: Performance 3. Change In Scope: None

4. Change In Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1996 $980,600 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $2,297,008 $14,873 $2,311,881 April 1, 2010 $2,357,032 $0 $2,357,032

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,999,000 General County Bonds $1,999,000 $1,999,000$0 $0 $0 $0 $0 $0 $0 $20,000 General Fund PayGo $20,000 $20,000$0 $0 $0 $0 $0 $0 $0 $350,000 POS - Development $350,000 $350,000$0 $0 $0 $0 $0 $0 $0 $2,369,000 Total $2,369,000 $2,369,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 92b Anne Arundel County, Maryland Capital Budget and Program P462400 Severn Danza Expan Class: Recreation & ParksFY2011 Council Approved Description 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 Development Phase III: Site Amenities

This project is complete.

Benefit Provides additional active recreational facilities for the growing Severn area.

Amendment History 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.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $239,500 Plans and Engineering $239,500 $239,500$0 $0 $0 $0 $0 $0 $0 $532,000 Land $532,000 $532,000$0 $0 $0 $0 $0 $0 $0 $3,357,000 Construction $3,357,000 $3,357,000$0 $0 $0 $0 $0 $0 $0 $201,500 Overhead $201,500 $201,500$0 $0 $0 $0 $0 $0 $0 $25,000 Other $25,000 $25,000$0 $0 $0 $0 $0 $0 $0

$4,355,000 Total $4,355,000 $4,355,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 93a Anne Arundel County, Maryland Capital Budget and Program P462400 Severn Danza ExpanClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Complete 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: None 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1997 $431,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $4,352,589 $0 $4,352,589 April 1, 2010 $4,352,589 $0 $4,352,589

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,456,000 General County Bonds $1,456,000 $1,456,000$0 $0 $0 $0 $0 $0 $0 $488,000 General Fund PayGo $488,000 $488,000$0 $0 $0 $0 $0 $0 $0 $130,000 POS - Acquisition $130,000 $130,000$0 $0 $0 $0 $0 $0 $0 $2,000,000 POS - Development $2,000,000 $2,000,000$0 $0 $0 $0 $0 $0 $0 $281,000 Other State Grants $281,000 $281,000$0 $0 $0 $0 $0 $0 $0 $4,355,000 Total $4,355,000 $4,355,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 93b Anne Arundel County, Maryland Capital Budget and Program P472100 Jonas Green Park Class: Recreation & ParksFY2011 Council Approved Description 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.

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

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $119,000 Plans and Engineering $119,000 $119,000$0 $0 $0 $0 $0 $0 $0 $1,000 Land $1,000 $1,000$0 $0 $0 $0 $0 $0 $0 $1,620,000 Construction $1,620,000 $1,620,000$0 $0 $0 $0 $0 $0 $0 $40,000 Overhead $40,000 $40,000$0 $0 $0 $0 $0 $0 $0 $25,000 Other $25,000 $25,000$0 $0 $0 $0 $0 $0 $0

$1,805,000 Total $1,805,000 $1,805,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 94a Anne Arundel County, Maryland Capital Budget and Program P472100 Jonas Green ParkClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Construction 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: Performance 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1998 $158,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $1,513,820 $97,192 $1,611,013 April 1, 2010 $1,691,016 $41,772 $1,732,788

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $780,000 General County Bonds $780,000 $780,000$0 $0 $0 $0 $0 $0 $0 $500,000 Other Fed Grants $500,000 $500,000$0 $0 $0 $0 $0 $0 $0 $500,000 Other State Grants $500,000 $500,000$0 $0 $0 $0 $0 $0 $0 $25,000 Other Funding Sources $25,000 $25,000$0 $0 $0 $0 $0 $0 $0 $1,805,000 Total $1,805,000 $1,805,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 94b Anne Arundel County, Maryland Capital Budget and Program P472400 So County Athletic Complex Class: Recreation & ParksFY2011 Council Approved Description 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.

Benefit Facility will meet growing active recreational needs of South County area.

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $41,000 Plans and Engineering $41,000 $41,000$0 $0 $0 $0 $0 $0 $0 $47,000 Land $47,000 $47,000$0 $0 $0 $0 $0 $0 $0 $259,000 Construction $259,000 $259,000$0 $0 $0 $0 $0 $0 $0 $15,000 Overhead $15,000 $15,000$0 $0 $0 $0 $0 $0 $0

$362,000 Total $362,000 $362,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 95a Anne Arundel County, Maryland Capital Budget and Program P472400 So County Athletic ComplexClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Monitoring and Permit Renewal 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change in Scope: Close Project

4. Change in Timing: Close Project

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1998 $2,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $233,333 $74,309 $307,641 April 1, 2010 $332,382 $6,572 $338,954

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $300,000 General County Bonds $300,000 $300,000$0 $0 $0 $0 $0 $0 $0 $62,000 General Fund PayGo $62,000 $62,000$0 $0 $0 $0 $0 $0 $0 $0 POS - Acquisition $0 $0$0 $0 $0 $0 $0 $0 $0 $362,000 Total $362,000 $362,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 95b Anne Arundel County, Maryland Capital Budget and Program P482400 Hancocks Hist. Site Class: Recreation & ParksFY2011 Council Approved Description 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.

Benefit Preservation of eighteenth-century historic site and provision of public access.

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $135,000 Plans and Engineering $135,000 $135,000$0 $0 $0 $0 $0 $0 $0 $2,000 Land $2,000 $2,000$0 $0 $0 $0 $0 $0 $0 $515,000 Construction $515,000 $515,000$0 $0 $0 $0 $0 $0 $0 $43,000 Overhead $43,000 $43,000$0 $0 $0 $0 $0 $0 $0 $130,000 Other $130,000 $130,000$0 $0 $0 $0 $0 $0 $0

$825,000 Total $825,000 $825,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 96a Anne Arundel County, Maryland Capital Budget and Program P482400 Hancocks Hist. SiteClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Conceptual Design, Consolidate Parcels 2. Change In Total Project Cost: None

3. Action Required To Complete This Project: Design, Construction, and Performance 3. Change In Scope: None

4. Change In Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1999 $879,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $420,461 $18,016 $438,477 April 1, 2010 $429,713 $9,843 $439,555

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $400,000 General County Bonds $400,000 $400,000$0 $0 $0 $0 $0 $0 $0 $40,000 General Fund PayGo $40,000 $40,000$0 $0 $0 $0 $0 $0 $0 $150,000 POS - Development $150,000 $150,000$0 $0 $0 $0 $0 $0 $0 $235,000 Other State Grants $235,000 $235,000$0 $0 $0 $0 $0 $0 $0 $825,000 Total $825,000 $825,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 96b Anne Arundel County, Maryland Capital Budget and Program P482500 Patuxent Greenway Class: Recreation & ParksFY2011 Council Approved Description 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.

Project being consolidated into P400200 - Greenways, Parkland and Open Space

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

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $5,000 Plans and Engineering $5,000 $5,000$0 $0 $0 $0 $0 $0 $0 $2,059,000 Land $869,000 $869,000$0 $0 $0 $0 $0 $0 $0 $117,000 Overhead $57,000 $57,000$0 $0 $0 $0 $0 $0 $0

$2,181,000 Total $931,000 $931,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($1,250,000)$0 ($250,000) ($250) ($250) ($250) ($250) $0 Multi-Yr$0

Page 97a Anne Arundel County, Maryland Capital Budget and Program P482500 Patuxent GreenwayClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: Entered statement that "project is being consolidated into P400200". 2. Action Taken In Current Fiscal Year: Initiate Land Acquisitions 2. Change in Total Project Cost: Project consolidated into P400200. 3. Action Required To Complete This Project: Multi Year 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1999 $268,000 Expended Encumbered Total PAB recommendation funds this project. April 1, 2009 $874,184 $0 $874,184 April 1, 2010 $873,354 $0 $873,354

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $72,000 General County Bonds $12,000 $12,000$0 $0 $0 $0 $0 $0 $0 $18,000 General Fund PayGo $18,000 $18,000$0 $0 $0 $0 $0 $0 $0 $2,091,000 POS - Acquisition $901,000 $901,000$0 $0 $0 $0 $0 $0 $0 $2,181,000 Total $931,000 $931,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: ($1,250,000)$0 ($250,000) ($250) ($250) ($250) ($250) $0 Multi-Yr$0

Page 97b Anne Arundel County, Maryland Capital Budget and Program P490000 Harmans Park Class: Recreation & ParksFY2011 Council Approved Description 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.

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

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $113,000 Plans and Engineering $113,000 $113,000$0 $0 $0 $0 $0 $0 $0 $795,000 Land $795,000 $795,000$0 $0 $0 $0 $0 $0 $0 $210,000 Construction $210,000 $210,000$0 $0 $0 $0 $0 $0 $0 $66,000 Overhead $66,000 $66,000$0 $0 $0 $0 $0 $0 $0

$1,184,000 Total $1,184,000 $1,184,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 98a Anne Arundel County, Maryland Capital Budget and Program P490000 Harmans ParkClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Complete 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Miscellaneous Park Upgrades 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 1999 $200,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $945,288 $88,108 $1,033,395 April 1, 2010 $1,152,457 $0 $1,152,457

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $284,000 General County Bonds $284,000 $284,000$0 $0 $0 $0 $0 $0 $0 $50,000 General Fund PayGo $50,000 $50,000$0 $0 $0 $0 $0 $0 $0 $700,000 POS - Acquisition $700,000 $700,000$0 $0 $0 $0 $0 $0 $0 $150,000 POS - Development $150,000 $150,000$0 $0 $0 $0 $0 $0 $0 $1,184,000 Total $1,184,000 $1,184,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 98b Anne Arundel County, Maryland Capital Budget and Program P513800 Harry & Jeanette Weinberg Park Class: Recreation & ParksFY2011 Council Approved Description 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.

This project is complete.

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

Amendment History County Council removed $70,000 via amendment #30 to Bill 16-03

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $130,000 Plans and Engineering $130,000 $130,000$0 $0 $0 $0 $0 $0 $0 $1,339,000 Land $1,339,000 $1,339,000$0 $0 $0 $0 $0 $0 $0 $250,000 Construction $250,000 $250,000$0 $0 $0 $0 $0 $0 $0 $74,000 Overhead $74,000 $74,000$0 $0 $0 $0 $0 $0 $0

$1,793,000 Total $1,793,000 $1,793,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 99a Anne Arundel County, Maryland Capital Budget and Program P513800 Harry & Jeanette Weinberg ParkClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Complete 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: None 2. Change In Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change In Scope: None

4. Change In Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2002 $1,500,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $1,772,910 $15,242 $1,788,152 April 1, 2010 $1,790,771 $0 $1,790,771

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $450,000 General County Bonds $450,000 $450,000$0 $0 $0 $0 $0 $0 $0 $30,000 General Fund PayGo $30,000 $30,000$0 $0 $0 $0 $0 $0 $0 $1,313,000 POS - Acquisition $1,313,000 $1,313,000$0 $0 $0 $0 $0 $0 $0 $0 POS - Development $0 $0$0 $0 $0 $0 $0 $0 $0 $0 Other State Grants $0 $0$0 $0 $0 $0 $0 $0 $0 $1,793,000 Total $1,793,000 $1,793,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 99b Anne Arundel County, Maryland Capital Budget and Program P513900 Bay Head Park Class: Recreation & ParksFY2011 Council Approved Description 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.

Benefit Acquisition 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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $270,200 Plans and Engineering $270,200 $270,200$0 $0 $0 $0 $0 $0 $0 $0 Land $0 $0$0 $0 $0 $0 $0 $0 $0 $2,646,800 Construction $2,646,800 $2,646,800$0 $0 $0 $0 $0 $0 $0 $146,000 Overhead $146,000 $146,000$0 $0 $0 $0 $0 $0 $0

$3,063,000 Total $3,063,000 $3,063,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 100a Anne Arundel County, Maryland Capital Budget and Program P513900 Bay Head ParkClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change In Name Or Description: None

2. Action Taken In Current Fiscal Year: Construction 2. Change In Total Project Cost: None

3. Action Required To Complete This Project: Performance 3. Change In Scope: None

4. Change In Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2002 $1,528,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $2,453,414 $57,635 $2,511,049 April 1, 2010 $2,742,080 $197,717 $2,939,797

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $713,000 General County Bonds $713,000 $713,000$0 $0 $0 $0 $0 $0 $0 $0 Bond Anticipation Note $0 $0$0 $0 $0 $0 $0 $0 $0 $944,000 Other Fed Grants $944,000 $944,000$0 $0 $0 $0 $0 $0 $0 $656,000 POS - Development $656,000 $656,000$0 $0 $0 $0 $0 $0 $0 $750,000 Other State Grants $750,000 $750,000$0 $0 $0 $0 $0 $0 $0 $3,063,000 Total $3,063,000 $3,063,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 100b Anne Arundel County, Maryland Capital Budget and Program P535700 Bachman Sports Complex Renov Class: Recreation & ParksFY2011 Council Approved Description This project consists of the renovation and replacement of the turf at the sports complex.

This project is complete.

Benefit Provide improved turf quality.

Amendment History County Council removed $50,000 via amendment #30 to Bill 24-09.

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $45,000 Plans and Engineering $45,000 $45,000$0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0$0 $0 $0 $0 $0 $0 $0 $5,000 Overhead $5,000 $5,000$0 $0 $0 $0 $0 $0 $0

$50,000 Total $50,000 $50,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 101a Anne Arundel County, Maryland Capital Budget and Program P535700 Bachman Sports Complex RenovClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Complete 1. Change in Name or Description: None

2. Action Taken In Current FY: None 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change in Scope: None

4. Change in Timing: None

Estimated Operating Budget Impact: Indeterminate

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2010 $100,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $49,642 $0 $49,642 April 1, 2010 $49,642 $0 $49,642

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $50,000 General County Bonds $50,000 $50,000$0 $0 $0 $0 $0 $0 $0 $0 POS - Development $0 $0$0 $0 $0 $0 $0 $0 $0 $50,000 Total $50,000 $50,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 101b Anne Arundel County, Maryland Capital Budget and Program P543300 Nature Preserve Waysons Corner Class: Recreation & ParksFY2011 Council Approved Description 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.

This project is complete.

Benefit The 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.

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $5,787,000 Land $5,787,000 $5,787,000$0 $0 $0 $0 $0 $0 $0

$5,787,000 Total $5,787,000 $5,787,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 102a Anne Arundel County, Maryland Capital Budget and Program P543300 Nature Preserve Waysons CornerClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Complete 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: None 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change in Scope: None

4. Change in Timing: None

Estimated Operating Budget Impact: Indeterminate

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2008 $6,100,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $5,786,300 $0 $5,786,300 April 1, 2010 $5,783,863 $0 $5,783,863

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $5,787,000 POS - Acquisition $5,787,000 $5,787,000$0 $0 $0 $0 $0 $0 $0 $5,787,000 Total $5,787,000 $5,787,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 102b Anne Arundel County, Maryland Capital Budget and Program P544300 Hot Sox Park Acquisition Class: Recreation & ParksFY2011 Council Approved Description 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.

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

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,415,000 Land $1,415,000 $1,415,000$0 $0 $0 $0 $0 $0 $0 $78,000 Overhead $78,000 $78,000$0 $0 $0 $0 $0 $0 $0

$1,493,000 Total $1,493,000 $1,493,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 103a Anne Arundel County, Maryland Capital Budget and Program P544300 Hot Sox Park AcquisitionClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Initiated Acquisition 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: Complete Acquisition 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2009 $1,638,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $0 $0 $0 April 1, 2010 $0 $0 $0

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $78,000 General County Bonds $78,000 $78,000$0 $0 $0 $0 $0 $0 $0 $1,415,000 POS - Acquisition $1,415,000 $1,415,000$0 $0 $0 $0 $0 $0 $0 $1,493,000 Total $1,493,000 $1,493,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 103b Anne Arundel County, Maryland Capital Budget and Program P546300 Bay Head Park Exp-Riggs Bank Class: Recreation & ParksFY2011 Council Approved Description 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.

Benefit Allow 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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $947,000 Land $947,000 $947,000$0 $0 $0 $0 $0 $0 $0 $48,000 Overhead $48,000 $48,000$0 $0 $0 $0 $0 $0 $0

$995,000 Total $995,000 $995,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 104a Anne Arundel County, Maryland Capital Budget and Program P546300 Bay Head Park Exp-Riggs BankClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Land Acquisition 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2010 $995,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $0 $0 $0 April 1, 2010 $921,809 $0 $921,809

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $48,000 General County Bonds $48,000 $48,000$0 $0 $0 $0 $0 $0 $0 $947,000 POS - Acquisition $947,000 $947,000$0 $0 $0 $0 $0 $0 $0 $995,000 Total $995,000 $995,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 104b Anne Arundel County, Maryland Capital Budget and Program P546400 South River Greenway-Piera Class: Recreation & ParksFY2011 Council Approved Description 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.

Benefit Preservation 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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $863,000 Land $863,000 $863,000$0 $0 $0 $0 $0 $0 $0 $43,000 Overhead $43,000 $43,000$0 $0 $0 $0 $0 $0 $0

$906,000 Total $906,000 $906,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 105a Anne Arundel County, Maryland Capital Budget and Program P546400 South River Greenway-PieraClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Land Acquisition 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2010 $906,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $0 $0 $0 April 1, 2010 $879,444 $0 $879,444

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $43,000 General County Bonds $43,000 $43,000$0 $0 $0 $0 $0 $0 $0 $863,000 POS - Acquisition $863,000 $863,000$0 $0 $0 $0 $0 $0 $0 $906,000 Total $906,000 $906,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 105b Anne Arundel County, Maryland Capital Budget and Program P546500 Jug Bay Acquisition-Shepherd Class: Recreation & ParksFY2011 Council Approved Description 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.

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

Amendment History

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $1,827,000 Land $1,827,000 $1,827,000$0 $0 $0 $0 $0 $0 $0 $91,000 Overhead $91,000 $91,000$0 $0 $0 $0 $0 $0 $0

$1,918,000 Total $1,918,000 $1,918,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 106a Anne Arundel County, Maryland Capital Budget and Program P546500 Jug Bay Acquisition-ShepherdClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Active 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: Land Acquisition 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 2010 $1,918,000 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $0 $0 $0 April 1, 2010 $1,892,282 $0 $1,892,282

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $91,000 General County Bonds $91,000 $91,000$0 $0 $0 $0 $0 $0 $0 $914,000 POS - Acquisition $914,000 $914,000$0 $0 $0 $0 $0 $0 $0 $913,000 Other Funding Sources $913,000 $913,000$0 $0 $0 $0 $0 $0 $0 $1,918,000 Total $1,918,000 $1,918,000$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 106b Anne Arundel County, Maryland Capital Budget and Program P546700 Pinehurst Boat Ramp Acq Class: Recreation & ParksFY2011 Council Approved Description 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.

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.

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

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $0 Land $0 $0$0 $0 $0 $0 $0 $0 $0 $0 Construction $0 $0$0 $0 $0 $0 $0 $0 $0 $0 Overhead $0 $0$0 $0 $0 $0 $0 $0 $0

$0 Total $0 $0$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 107a Anne Arundel County, Maryland Capital Budget and Program P546700 Pinehurst Boat Ramp AcqClass: Recreation & ParksFY2011 Council Approved

Project Status Change from Prior Year 1. Current Status Of This Project: Inactive 1. Change in Name or Description: None

2. Action Taken In Current Fiscal Year: None 2. Change in Total Project Cost: None

3. Action Required To Complete This Project: None 3. Change in Scope: None

4. Change in Timing: None

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

Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation

FY 0$0 Expended Encumbered Total The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2009 $0 $0 $0 April 1, 2010 $0 $0 $0

Prior Year Prior Budget Capital Program ($000) Beyond Project Total Funding Project Total Approval FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 6 Years $0 General County Bonds $0 $0$0 $0 $0 $0 $0 $0 $0 $0 POS - Acquisition $0 $0$0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0$0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0$0 $0 $0 $0 $0 $0 $0 Multi-Yr$0

Page 107b