F Capital Budget and Program I Volume 1 of 5 S C A L Y E A R 2 0 1 1 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.