Waterway Improvement Class Project Title Page Appendix

Transcription

1 Project Title Page Appendix Waterway Improvement Class Project Title Page Appendix Aurora Hills SD Rehb Beacrane Road Bog Rehab Bodkin/Main Brady Cove Dredging Broadneck Rd Stream Repair Broadwater Ceek Dredging Brockbridge Elem Stream Restor Carrs Creek Dredging Chartwell Stream Restoration Chg Agst Clsd Projects Church Creek Stream Restoratn Clements Creek Dredging Cockey Creek Dredging Cowhide Branch Retro Cox Branch Stream Res Crofton Trib Restoration Cypress Creek Dredging Cypress Creek Retrofit DMP Site Management Downs SWM Retrofit Dulls Corner Stream Restoratn Elvaton Twn Swm Fac Evergreen Road Outfall Rehab Gingerville SWMP Upgrade Gray's Creek Bog Grays Creek Dredging Harundale Swm Facility Hidden Pond Restoration Little Magothy Dredging Locust Cove Dredging Marley Stat Wetland Mill Creek Dredging Project N Carolina Wetland Rec Phase Norfolk FL Pln Mgmt NSA Flood Plain Rest Old County Road Swm Bmp Olin Dr. Fish Passage Park Rd Outfall Rehab Picture Spring Branch Str Rest Pocahontas Creek Hdw Dredging Pooles Gut Dredging Riva/Annap SD Outfall Rehab Riverdale Outfall Rehab Rockhill Creek Road Cove Rockhold Creek Jetty Ruppert Ravine Phase Selby Bay Severn Run Stream Restor Sloop, Eli and Long Coves Sloop,Eli&Long Coves Retrofits Stream & Ecological Restor Tar & White's Cove Drdg Town Point DMP Site Upgrade Warehouse Creek Dredging Warehouse Creek Stream Restr Waterway Dredge Placement Waterway Improv Proj Pln Waterway Improvement Program Whitehall Creek Dredging Wilelinor SWMPS Rehab Windsor Ridge Stream Stablizat

2 Project Class Summary - Project Listing Council Approved Project Project Title Total FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 $45,651,846 $23,030,846 $4,216,000 $3,781,000 $3,776,000 $3,709,000 $3,552,000 $3,587,000 Project Class: Waterway Improvement Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Tar & White's Cove Drdg Stream & Ecological Restor Harundale Swm Facility Waterway Improv Proj Pln Cypress Creek Dredging Aurora Hills SD Rehb Sloop, Eli and Long Coves Gingerville SWMP Upgrade Little Magothy Dredging DMP Site Management Cypress Creek Retrofit Wilelinor SWMPS Rehab Sloop,Eli&Long Coves Retrofits Crofton Trib Restoration Riva/Annap SD Outfall Rehab Warehouse Creek Stream Restr Waterway Improvement Program Church Creek Stream Restoratn Clements Creek Dredging Beacrane Road Bog Rehab Old County Road Swm Bmp Evergreen Road Outfall Rehab Gray's Creek Bog Town Point DMP Site Upgrade Cowhide Branch Retro Hidden Pond Restoration Whitehall Creek Dredging Riverdale Outfall Rehab $219,000 $228,000 ($9,000) $0 $0 $0 $0 $0 $3,390,073 $1,590,073 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $511,000 $453,000 $58,000 $0 $0 $0 $0 $0 $595,915 $95,915 $500,000 $0 $0 $0 $0 $0 $1,464,000 $1,183,000 $281,000 $0 $0 $0 $0 $0 $1,339,000 $78,000 $34,000 $488,000 $360,000 $0 $379,000 $0 $492,000 $872,000 ($380,000) $0 $0 $0 $0 $0 $766,000 $700,000 $66,000 $0 $0 $0 $0 $0 $1,430,000 $1,455,000 ($25,000) $0 $0 $0 $0 $0 $1,500,000 $600,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $2,434,000 $1,985,000 $449,000 $0 $0 $0 $0 $0 $752,000 $730,000 $22,000 $0 $0 $0 $0 $0 $603,000 $396,000 $207,000 $0 $0 $0 $0 $0 $652,000 $0 $652,000 $0 $0 $0 $0 $0 $1,087,000 $262,000 $825,000 $0 $0 $0 $0 $0 $1,821,000 $607,000 $0 $1,214,000 $0 $0 $0 $0 $5,000,000 $0 $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $572,000 $335,000 $237,000 $0 $0 $0 $0 $0 $336,000 $104,000 $232,000 $0 $0 $0 $0 $0 $232,000 $0 $0 $0 $0 $232,000 $0 $0 $604,000 $0 $0 $0 $0 $604,000 $0 $0 $438,000 $36,000 $79,000 $323,000 $0 $0 $0 $0 $492,000 $681,000 ($189,000) $0 $0 $0 $0 $0 $912,000 $650,000 $0 $262,000 $0 $0 $0 $0 $934,000 $178,000 $756,000 $0 $0 $0 $0 $0 $548,000 $0 $0 $0 $548,000 $0 $0 $0 $13,000 $397,000 ($384,000) $0 $0 $0 $0 $0 $509,000 $21,000 $0 $0 $0 $488,000 $0 $0

3 Project Class Summary - Project Listing Council Approved Project Project Title Total FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 Q Selby Bay Q Bodkin/Main Q Broadneck Rd Stream Repair Q Ruppert Ravine Phase 2 Q Downs SWM Retrofit Q Windsor Ridge Stream Stablizat Q N Carolina Wetland Rec Phase 2 Q Cox Branch Stream Res Q Severn Run Stream Restor Q Picture Spring Branch Str Rest Q Chg Agst Clsd Projects Q Norfolk FL Pln Mgmt Q Cockey Creek Dredging Q Elvaton Twn Swm Fac Q Marley Stat Wetland Q Waterway Dredge Placement Q Locust Cove Dredging Q Mill Creek Dredging Project Q Grays Creek Dredging Q Rockhold Creek Jetty Q Olin Dr. Fish Passage Q NSA Flood Plain Rest Q Rockhill Creek Road Cove Q Pooles Gut Dredging Q Park Rd Outfall Rehab Q Broadwater Ceek Dredging Q Chartwell Stream Restoration Q Dulls Corner Stream Restoratn Q Carrs Creek Dredging Q Pocahontas Creek Hdw Dredging $600,000 $90,000 $510,000 $0 $0 $0 $0 $0 $690,000 $390,000 $300,000 $0 $0 $0 $0 $0 $425,000 $0 $139,000 $286,000 $0 $0 $0 $0 $702,000 $0 $0 $153,000 $549,000 $0 $0 $0 $1,240,000 $0 $0 $0 $0 $13,000 $1,227,000 $0 $785,000 $0 $785,000 $0 $0 $0 $0 $0 $299,000 $0 $0 $0 $299,000 $0 $0 $0 $500,000 $0 $0 $0 $250,000 $250,000 $0 $0 $178,000 $0 $0 $0 $0 $178,000 $0 $0 $322,000 $0 $0 $0 $322,000 $0 $0 $0 $81,721 $81,721 $0 $0 $0 $0 $0 $0 $123,000 $123,000 $0 $0 $0 $0 $0 $0 $607,000 $607,000 $0 $0 $0 $0 $0 $0 $633,000 $633,000 $0 $0 $0 $0 $0 $0 $383,000 $383,000 $0 $0 $0 $0 $0 $0 $229,025 $229,025 $0 $0 $0 $0 $0 $0 $80,000 $80,000 $0 $0 $0 $0 $0 $0 $285,000 $285,000 $0 $0 $0 $0 $0 $0 $566,000 $566,000 $0 $0 $0 $0 $0 $0 $1,499,000 $1,499,000 $0 $0 $0 $0 $0 $0 $374,000 $374,000 $0 $0 $0 $0 $0 $0 $51,000 $51,000 $0 $0 $0 $0 $0 $0 $136,000 $136,000 $0 $0 $0 $0 $0 $0 $88,000 $88,000 $0 $0 $0 $0 $0 $0 $203,000 $203,000 $0 $0 $0 $0 $0 $0 $152,000 $152,000 $0 $0 $0 $0 $0 $0 $318,000 $318,000 $0 $0 $0 $0 $0 $0 $400,000 $400,000 $0 $0 $0 $0 $0 $0 $67,000 $67,000 $0 $0 $0 $0 $0 $0 $97,000 $97,000 $0 $0 $0 $0 $0 $0

4 Project Class Summary - Project Listing Council Approved Project Project Title Total FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 Q Q Q Brady Cove Dredging Brockbridge Elem Stream Restor Warehouse Creek Dredging Total: Waterway Improvement $42,580,734 $75,000 $75,000 $0 $0 $0 $0 $0 $0 $736,000 $736,000 $0 $0 $0 $0 $0 $0 $10,000 $10,000 $0 $0 $0 $0 $0 $0 $21,310,734 $5,595,000 $4,176,000 $3,778,000 $3,215,000 $3,056,000 $1,450,000

5 Project Class Summary - Funding Detail Council Approved Project Project Title Total FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 Project Class: Waterway Improvement Bonds General County Bonds $30,115,482 Bonds $30,115,482 PayGo General Fund PayGo $1,635,154 PayGo $1,635,154 Grants & Aid EPA Erosion & Water Qlty $0 Other Fed Grants $1,478,000 MDE Erosion & Water Qlty $2,047,000 MD Waterway Improvement $5,402,000 Other State Grants $1,631,098 Grants & Aid $10,558,098 Other Developer Contribution $237,000 Developer Contribution $35,000 Other Funding Sources $0 Other $272,000 Waterway Improvement $42,580,734 $12,387,482 $4,925,000 $3,473,000 $3,080,000 $2,658,000 $2,292,000 $1,300,000 $12,387,482 $4,925,000 $3,473,000 $3,080,000 $2,658,000 $2,292,000 $1,300,000 $735,154 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $735,154 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,426,000 $52,000 $0 $0 $0 $0 $0 $222,000 ($35,000) $291,000 $548,000 $407,000 $614,000 $0 $4,674,000 $466,000 $262,000 $0 $0 $0 $0 $1,831,098 ($200,000) $0 $0 $0 $0 $0 $8,153,098 $283,000 $553,000 $548,000 $407,000 $614,000 $0 $0 $237,000 $0 $0 $0 $0 $0 $35,000 $0 $0 $0 $0 $0 $0 $35,000 $237,000 $0 $0 $0 $0 $0 $21,310,734 $5,595,000 $4,176,000 $3,778,000 $3,215,000 $3,056,000 $1,450,000

6 Q Tar & White's Cove Drdg Class: Waterway Improvement FY2006 Council Approved Description Funds are approved for dredging Tar and White Coves. This project is linked to Rock Creek dredge material placement site, to remove dried dredge material to make room for future projects. Benefit Improved Boating Conditions Amendment History Phase $57,540 Plans and Engineering $115,540 $57,540 $58,000 $58,000 $0 $0 $0 $0 $0 $0 $10,000 Land $0 $10,000 ($10,000) ($10,000) $0 $0 $0 $0 $0 $0 $150,000 Construction $93,000 $150,000 ($57,000) ($57,000) $0 $0 $0 $0 $0 $0 $10,460 Overhead $10,460 $10,460 $0 $228,000 Total $219,000 $228,000 ($9,000) ($9,000) $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($9,000) $0 ($9,000) ($9,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 247a

7 Q Tar & White's Cove Drdg Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Construction 3. Action Required To Complete This Project: Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Credited project account for grant not received. 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 1988 $70,000 Expended Encumbered April 1, 2004 $182,660 $0 Total $182,660 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $217,963 $0 $217,963 Funding $183,000 General County Bonds $184,000 $183,000 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $10,000 MD Waterway Improvement $0 $10,000 ($10,000) ($10,000) $0 $0 $0 $0 $0 $0 $35,000 Developer Contribution $35,000 $35,000 $0 $228,000 Total $219,000 $228,000 ($9,000) ($9,000) $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($9,000) $0 ($9,000) ($9,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 247b

8 Q Stream & Ecological Restor Class: Waterway Improvement FY2006 Council Approved Description Funds are requested to design, acquire rights of way and construct stream restoration and ecological facilities to improve both water quality and aquatic habitat. Stream restoration and ecological facilities will include fish passages at culverts and dams to allow fish to migrate, stream bank stabilization structures such as rosgen structures to prevent erosion, provide self-maintaining channel velocities, and facilitate aquatic habit growth. This project will be partially funded by State grants. This Project Will Require Funding the Program. Benefit Water Quality and Habitat Improvement. Amendment History approval has been adjusted to show the closing of jobs on this project. Phase $0 Plans and Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $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 $4,029,242 Other $3,390,073 $1,590,073 $300,000 $300,000 $300 $300 $300 $300 $300 $4,029,242 Total $3,390,073 $1,590,073 $300,000 $300,000 $300 $300 $300 $300 $300 More (Less) Than Program: ($639,169) ($939,169) $0 $0 $0 $0 $0 $0 $300 Multi-Yr Page 248a

9 Q Stream & Ecological Restor Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Multi-Year 2. Action Taken In Current Fiscal Year: Multi-Year 3. Action Required To Complete This Project: Multi-Year Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Added FY11 funding. 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 $1,360,000 Expended Encumbered April 1, 2004 $1,032,861 $75,546 Total $1,108,407 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $56,311 $0 $56,311 Funding $1,890,277 General County Bonds $2,080,736 $280,736 $300,000 $300,000 $300 $300 $300 $300 $300 $513,982 General Fund PayGo $39,239 $39,239 $0 $0 $0 $0 $0 $0 $0 $1,624,983 Other State Grants $1,270,098 $1,270,098 $0 $0 $0 $0 $0 $0 $0 $4,029,242 Total $3,390,073 $1,590,073 $300,000 $300,000 $300 $300 $300 $300 $300 More (Less) Than Program: ($639,169) ($939,169) $0 $0 $0 $0 $0 $0 $300 Multi-Yr Page 248b

10 Q Harundale Swm Facility Class: Waterway Improvement FY2006 Council Approved Description This project is to design and construct stream restoration in the Marley Creek Watershed to improve water quality. This project is required to comply with requirements of the Corps of Engineers Permit for dredging of Marley Creek. Benefit Water Quality Improvement. Amendment History Phase $95,000 Plans and Engineering $95,000 $95,000 $0 $10,000 Land $0 $10,000 ($10,000) ($10,000) $0 $0 $0 $0 $0 $0 $326,000 Construction $391,000 $326,000 $65,000 $65,000 $0 $0 $0 $0 $0 $0 $22,000 Overhead $25,000 $22,000 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $453,000 Total $511,000 $453,000 $58,000 $58,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $58,000 $0 $58,000 $58,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 249a

11 Q Harundale Swm Facility Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Completed Construction 3. Action Required To Complete This Project: Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Cost of Stream Monitoring added. 3. Change in Scope: Stream Monitoring added to scope. 4. Change in Timing: None Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1997 $425,000 Expended Encumbered April 1, 2004 $126,078 $238,744 Total $364,822 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $433,060 $16,091 $449,151 Funding $227,000 General County Bonds $285,000 $227,000 $58,000 $58,000 $0 $0 $0 $0 $0 $0 $226,000 Other Fed Grants $226,000 $226,000 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $453,000 Total $511,000 $453,000 $58,000 $58,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $58,000 $0 $58,000 $58,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 249b

12 Q Waterway Improv Proj Pln Class: Waterway Improvement FY2006 Council Approved Description This project is to complete feasibility study, schematic design and permit acquisition for future planned dredging, water quality improvement, DMP site and watershed retrofit projects in the waterway class. This will be a revolving fund project to be repaid by those that move to stand alone projects for design and construction. This project is linked to Q5146 Waterway Imp. Benefit Advanced Planning for Dredging and Water Quality Projects. Amendment History approval has been adjusted to show the closing of jobs on this project. Phase Plans and Engineering $595,915 $95,915 $500,000 $500,000 $0 $0 $0 $0 $0 $0 Total $595,915 $95,915 $500,000 $500,000 $0 $0 $0 $0 $0 More (Less) Than Program: $499,794 ($206) $500,000 $500,000 $0 $0 $0 $0 $0 Multi-Yr Page 250a

13 Q Waterway Improv Proj Pln Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Multi-Year 2. Action Taken In Current Fiscal Year: Multi-Year 3. Action Required To Complete This Project: Ongoing Schematic Design of New Projects Identified for Inclusion in the Waterway Class. Change from 1. Change in Name or Description: Removed wording specific to previous year's budget; added "This project is linked to Q5146 Waterway Imp". 2. Change in Total Project Cost: Costs increased due to change in scope. 3. Change in Scope: Funding added in FY06 to facilitate advance funding (i.e. forward funding) of design component of dredging projects in order to ensure a collection of "ready to go" projects and maximize State funding. 4. Change in Timing: None Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1997 $600,000 Expended Encumbered April 1, 2004 $24,885 $16,477 Total $41,362 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $40,125 $19,653 $59,778 Funding General County Bonds $250,000 $0 $250,000 $250,000 $0 $0 $0 $0 $0 $96,121 General Fund PayGo $95,915 $95,915 $0 $0 $0 $0 $0 $0 $0 MD Waterway Improvement $250,000 $0 $250,000 $250,000 $0 $0 $0 $0 $0 $96,121 Total $595,915 $95,915 $500,000 $500,000 $0 $0 $0 $0 $0 More (Less) Than Program: $499,794 ($206) $500,000 $500,000 $0 $0 $0 $0 $0 Multi-Yr Page 250b

14 Q Cypress Creek Dredging Class: Waterway Improvement FY2006 Council Approved Description This project will provide recreational boating access to the citizens of the Cypress Creek Area. The estimated quantity of dredge material is 10,700 cubic yards. Two retrofit projects are included. Benefit Improved Boating Conditions and Water Quality. Amendment History Phase $89,000 Plans and Engineering $359,000 $89,000 $270,000 $270,000 $0 $0 $0 $0 $0 $0 $2,000 Land $5,000 $2,000 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $1,221,000 Construction $1,030,000 $1,036,000 ($6,000) ($6,000) $0 $0 $0 $0 $0 $0 $66,000 Overhead $70,000 $56,000 $14,000 $14,000 $0 $0 $0 $0 $0 $0 $1,378,000 Total $1,464,000 $1,183,000 $281,000 $281,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $86,000 $0 $86,000 $86,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 251a

15 Q Cypress Creek Dredging Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Completed Design of Retrofits 3. Action Required To Complete This Project: Construct Retrofits and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Cost increased based on latest cost estimate and fiscal analysis. 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 1999 $792,000 Expended Encumbered April 1, 2004 $1,077,700 $0 Total $1,077,700 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $1,077,700 $0 $1,077,700 Funding $839,000 General County Bonds $925,000 $644,000 $281,000 $281,000 $0 $0 $0 $0 $0 $0 $539,000 MD Waterway Improvement $539,000 $539,000 $0 $1,378,000 Total $1,464,000 $1,183,000 $281,000 $281,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $86,000 $0 $86,000 $86,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 251b

16 Q Aurora Hills SD Rehb Class: Waterway Improvement FY2006 Council Approved Description This project consists of restoration of existing eroded open channels in the Community of Aurora Hills. Benefit Water Quality Improvement. Amendment History Phase $118,000 Plans and Engineering $111,000 $48,000 $63,000 $63,000 $0 $0 $0 $0 $0 $0 $5,000 Land $1,000 $5,000 ($4,000) ($4,000) $0 $0 $0 $0 $0 $0 $1,145,000 Construction $1,162,000 $20,000 ($20,000) ($20,000) $468 $339 $0 $355 $0 $0 $64,000 Overhead $65,000 $5,000 ($5,000) ($5,000) $20 $21 $0 $24 $0 $0 $1,332,000 Total $1,339,000 $78,000 $34,000 $34,000 $488 $360 $0 $379 $0 $0 More (Less) Than Program: $7,000 $0 $34,000 $34,000 ($19) $25 ($412) $379 $0 Multi-Yr $0 Page 252a

17 Q Aurora Hills SD Rehb Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Completed Design of Phase 1 3. Action Required To Complete This Project: Complete Design of Phase 2 and 3, Construction and Performance for all Phases Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Cost increase due to added scope. 3. Change in Scope: Restoration of a third drainage area added to project. 4. Change in Timing: Phase 3 delayed Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1999 $279,000 Expended Encumbered April 1, 2004 $51,311 $24,759 Total $76,070 PAB Recommendation does not include lastest cost estimate. April 1, 2005 $61,354 $15,137 $76,491 Funding $1,164,000 General County Bonds $1,339,000 $78,000 $34,000 $34,000 $488 $360 $0 $379 $0 $0 $168,000 MDE Erosion & Water Qlty $0 $0 $0 $1,332,000 Total $1,339,000 $78,000 $34,000 $34,000 $488 $360 $0 $379 $0 $0 More (Less) Than Program: $7,000 $0 $34,000 $34,000 ($19) $25 ($412) $379 $0 Multi-Yr $0 Page 252b

18 Q Sloop, Eli and Long Coves Class: Waterway Improvement FY2006 Council Approved Description This project consists of project formulation,preliminary engineering studies and dredging Sloop, Eli and Long Coves. This project is complete. Benefit Improved Boating Conditions. Amendment History Phase $103,000 Plans and Engineering $98,000 $103,000 ($5,000) ($5,000) $0 $0 $0 $0 $0 $0 $2,000 Land $0 $2,000 ($2,000) ($2,000) $0 $0 $0 $0 $0 $0 $726,000 Construction $369,000 $726,000 ($357,000) ($357,000) $0 $0 $0 $0 $0 $0 $41,000 Overhead $25,000 $41,000 ($16,000) ($16,000) $0 $0 $0 $0 $0 $0 $872,000 Total $492,000 $872,000 ($380,000) ($380,000) $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($380,000) $0 ($380,000) ($380,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 253a

19 Q Sloop, Eli and Long Coves Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Complete 2. Action Taken In Current Fiscal Year: Performance 3. Action Required To Complete This Project: None Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: This project is complete. Cost reduced to eliminate unspent funding authority. 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 2000 $50,000 Expended Encumbered April 1, 2004 $471,570 $0 Total $471,570 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $471,570 $0 $471,570 Funding $436,000 General County Bonds $246,000 $436,000 ($190,000) ($190,000) $0 $0 $0 $0 $0 $0 $436,000 MD Waterway Improvement $246,000 $436,000 ($190,000) ($190,000) $0 $0 $0 $0 $0 $0 $872,000 Total $492,000 $872,000 ($380,000) ($380,000) $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($380,000) $0 ($380,000) ($380,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 253b

20 Q Gingerville SWMP Upgrade Class: Waterway Improvement FY2006 Council Approved Description This project consists of rehabilitation of the Gingerville Pond and Stream restoration in the area of the pond. Benefit Water Quality and Habitat Improvement. Amendment History Phase $95,000 Plans and Engineering $180,000 $95,000 $85,000 $85,000 $0 $0 $0 $0 $0 $0 $5,000 Land $0 $5,000 ($5,000) ($5,000) $0 $0 $0 $0 $0 $0 $567,000 Construction $550,000 $567,000 ($17,000) ($17,000) $0 $0 $0 $0 $0 $0 $33,000 Overhead $36,000 $33,000 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $700,000 Total $766,000 $700,000 $66,000 $66,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $66,000 $0 $66,000 $66,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 254a

21 Q Gingerville SWMP Upgrade Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Initiated Construction 3. Action Required To Complete This Project: Complete Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Cost increased based on latest cost estimates and fiscal analysis. 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 2000 $428,000 Expended Encumbered April 1, 2004 $159,767 $26,672 Total $186,438 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $183,886 $414,523 $598,409 Funding $700,000 General County Bonds $766,000 $700,000 $66,000 $66,000 $0 $0 $0 $0 $0 $0 $700,000 Total $766,000 $700,000 $66,000 $66,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $66,000 $0 $66,000 $66,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 254b

22 Q Little Magothy Dredging Class: Waterway Improvement FY2006 Council Approved Description This project consists of dredging the inlet of the Little Magothy River to provide recreational boating access and replacement of the existing timber bulkhead. The existing bulkhead is everely deteriorated, and in danger of falling. This project is complete. Benefit Improved Boating Conditions. Amendment History Phase $240,000 Plans and Engineering $240,000 $240,000 $0 $11,000 Land $11,000 $11,000 $0 $1,119,000 Construction $1,094,000 $1,119,000 ($25,000) ($25,000) $0 $0 $0 $0 $0 $0 $85,000 Overhead $85,000 $85,000 $0 $1,455,000 Total $1,430,000 $1,455,000 ($25,000) ($25,000) $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($25,000) $0 ($25,000) ($25,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 255a

23 Q Little Magothy Dredging Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Complete 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: None Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: This project is complete. Cost reduced to eliminate unspent funding authority. 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 2000 $1,455,000 Expended Encumbered April 1, 2004 $1,429,432 $0 Total $1,429,432 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $1,429,432 $0 $1,429,432 Funding $728,000 General County Bonds $715,000 $728,000 ($13,000) ($13,000) $0 $0 $0 $0 $0 $0 $727,000 MD Waterway Improvement $715,000 $727,000 ($12,000) ($12,000) $0 $0 $0 $0 $0 $0 $1,455,000 Total $1,430,000 $1,455,000 ($25,000) ($25,000) $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($25,000) $0 ($25,000) ($25,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 255b

24 Q DMP Site Management Class: Waterway Improvement FY2006 Council Approved Description This project is for consultant and contractor services for management of dredge material in and out of DMP sites as well as routine maintenance. Additionally, this project will pay the lease cost for various DMP sites. This Project Will Require Funding the Program. Benefit Provides Capacity for Dredging Projects. Amendment History Phase $110,000 Plans and Engineering $126,000 $60,000 $11,000 $11,000 $11 $11 $11 $11 $11 $11,000 Land $12,000 $6,000 $1,000 $1,000 $1 $1 $1 $1 $1 $924,000 Construction $1,296,000 $504,000 $132,000 $132,000 $132 $132 $132 $132 $132 $55,000 Overhead $66,000 $30,000 $6,000 $6,000 $6 $6 $6 $6 $6 $1,100,000 Total $1,500,000 $600,000 $150,000 $150,000 $150 $150 $150 $150 $150 More (Less) Than Program: $400,000 $0 $50,000 $50,000 $50 $50 $50 $50 $150 Multi-Yr Page 256a

25 Q DMP Site Management Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Multi-Year 2. Action Taken In Current Fiscal Year: Multi-Year 3. Action Required To Complete This Project: Multi-Year Change from 1. Change in Name or Description: Statement regarding lease cost broadened. 2. Change in Total Project Cost: Added FY11 Funding and increased costs based on added scope. 3. Change in Scope: Scope added to include lease on Town Point DMP site. 4. Change in Timing: None Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2000 $600,000 Expended Encumbered April 1, 2004 $439,662 $49,386 Total $489,048 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $499,663 $90,557 $590,220 Funding $1,100,000 General Fund PayGo $1,500,000 $600,000 $150,000 $150,000 $150 $150 $150 $150 $150 $1,100,000 Total $1,500,000 $600,000 $150,000 $150,000 $150 $150 $150 $150 $150 More (Less) Than Program: $400,000 $0 $50,000 $50,000 $50 $50 $50 $50 $150 Multi-Yr Page 256b

26 Q Cypress Creek Retrofit Class: Waterway Improvement FY2006 Council Approved Description This project consists of stabilization and restoration of 2,600-feet of stream channel in an upstream tributary of Cypress Creek required to be completed by the Cypress Creek dredging permit (Q482900). Benefit Water Quality Improvement and Regulatory Compliance. Amendment History Phase $230,000 Plans and Engineering $411,000 $230,000 $181,000 $181,000 $0 $0 $0 $0 $0 $0 $15,000 Land $23,000 $15,000 $8,000 $8,000 $0 $0 $0 $0 $0 $0 $1,635,000 Construction $1,884,000 $1,635,000 $249,000 $249,000 $0 $0 $0 $0 $0 $0 $105,000 Overhead $116,000 $105,000 $11,000 $11,000 $0 $0 $0 $0 $0 $0 $1,985,000 Total $2,434,000 $1,985,000 $449,000 $449,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $449,000 $0 $449,000 $449,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 257a

27 Q Cypress Creek Retrofit Class: Waterway Improvement FY2006 Council Approved Project Status 1. Curent Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Initiated Design 3. Action Required To Complete This Project: Complete Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Added Costs Based on the Latest Cost Estimate and Fiscal Analysis 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 2001 $1,051,000 Expended Encumbered April 1, 2004 $57,345 $126,103 Total $183,448 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $200,545 $45,395 $245,939 Funding $1,798,000 General County Bonds $2,247,000 $1,798,000 $449,000 $449,000 $0 $0 $0 $0 $0 $0 $187,000 MDE Erosion & Water Qlty $187,000 $187,000 $0 $1,985,000 Total $2,434,000 $1,985,000 $449,000 $449,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $449,000 $0 $449,000 $449,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 257b

28 Q Wilelinor SWMPS Rehab Class: Waterway Improvement FY2006 Council Approved Description This project is to remove accumulated sediment in the ponds from upstream soil erosion, rehabilitate the existing ponds and restore the existing stream channel. Benefit Water Quality Improvement Amendment History Phase $51,000 Plans and Engineering $60,000 $51,000 $9,000 $9,000 $0 $0 $0 $0 $0 $0 $1,000 Land $0 $1,000 ($1,000) ($1,000) $0 $0 $0 $0 $0 $0 $643,000 Construction $656,000 $643,000 $13,000 $13,000 $0 $0 $0 $0 $0 $0 $35,000 Overhead $36,000 $35,000 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $730,000 Total $752,000 $730,000 $22,000 $22,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $22,000 $0 $22,000 $22,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 258a

29 Q Wilelinor SWMPS Rehab Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Construction 3. Action Required To Complete This Project: Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Added costs for Stream Monitoring. 3. Change in Scope: Added Stream Monitoring to scope. 4. Change in Timing: None Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2002 $684,000 Expended Encumbered April 1, 2004 $78,345 $474,694 Total $553,039 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $553,806 $122,068 $675,874 Funding $427,000 General County Bonds $449,000 $427,000 $22,000 $22,000 $0 $0 $0 $0 $0 $0 $303,000 Other Fed Grants $303,000 $303,000 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $730,000 Total $752,000 $730,000 $22,000 $22,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $22,000 $0 $22,000 $22,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 258b

30 Q Sloop,Eli&Long Coves Retrofits Class: Waterway Improvement FY2006 Council Approved Description This Project Consists of Stream Channel Restoration in the Sloop,Eli and Long Coves Drainage Areas.The Existing Stream Channels are Erroding and Depositing Silt in the Nearby Sloop,Eli and Long Coves off Stoney Creek. These Coves Were Dredged under Capital Project Q Benefit Water Qualiy Improvement in Connection with a Dredging Project. Amendment History Phase $124,000 Plans and Engineering $172,000 $124,000 $48,000 $48,000 $0 $0 $0 $0 $0 $0 $11,000 Land $10,000 $11,000 ($1,000) ($1,000) $0 $0 $0 $0 $0 $0 $504,000 Construction $395,000 $241,000 $154,000 $154,000 $0 $0 $0 $0 $0 $0 $34,000 Overhead $26,000 $20,000 $6,000 $6,000 $0 $0 $0 $0 $0 $0 $673,000 Total $603,000 $396,000 $207,000 $207,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($70,000) $0 ($70,000) ($70,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 259a

31 Q Sloop,Eli&Long Coves Retrofits Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Programmed 2. Action Taken In Current Fiscal Year: Design 3. Action Required To Complete This Project: Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Reduced Costs Based on the Latest Cost Estimate and Fiscal Analysis 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 2002 $1,099,000 Expended Encumbered April 1, 2004 $23,022 $41,497 Total $64,519 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $48,657 $16,702 $65,358 Funding $673,000 General County Bonds $603,000 $396,000 $207,000 $207,000 $0 $0 $0 $0 $0 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $673,000 Total $603,000 $396,000 $207,000 $207,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($70,000) $0 ($70,000) ($70,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 259b

32 Q Crofton Trib Restoration Class: Waterway Improvement FY2006 Council Approved Description Construction of a stable stream configuration in the open section that runs from the northbound lane of Route 3 to the vicinity of Scribner Place at Shaftsbury Avenue. Benefit Water Quality Improvement. Amendment History Phase $80,000 Plans and Engineering $87,000 $0 $87,000 $87,000 $0 $0 $0 $0 $0 $0 $10,000 Land $12,000 $0 $12,000 $12,000 $0 $0 $0 $0 $0 $0 $504,000 Construction $522,000 $0 $522,000 $522,000 $0 $0 $0 $0 $0 $0 $30,000 Overhead $31,000 $0 $31,000 $31,000 $0 $0 $0 $0 $0 $0 $624,000 Total $652,000 $0 $652,000 $652,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $28,000 $0 $652,000 $652,000 $0 $0 ($624) $0 $0 Multi-Yr $0 Page 260a

33 Q Crofton Trib Restoration Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Programmed 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Added costs based on lastest cost estimates and fiscal analysis. 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 2002 $594,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation does not include acceleration of project. April 1, 2005 $0 $0 $0 Funding $312,000 General County Bonds $652,000 $0 $652,000 $652,000 $0 $0 $0 $0 $0 $0 $312,000 MDE Erosion & Water Qlty $0 $0 $0 $624,000 Total $652,000 $0 $652,000 $652,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $28,000 $0 $652,000 $652,000 $0 $0 ($624) $0 $0 Multi-Yr $0 Page 260b

34 Q Riva/Annap SD Outfall Rehab Class: Waterway Improvement FY2006 Council Approved Description This project consists of restoration of approximately 1000 feet of eroded stream channel from Riva Road across from the Swim Center/Annapolis High School to Gingerville Creek. The project will utilize innovative technologies to reduce storm water run-off and provide stream channel restoration. Benefit This project will reduce erosion of the stream channel and reduce nutrient loading to Gingerville Creek. Amendment History Phase $124,000 Plans and Engineering $77,000 $124,000 ($47,000) ($47,000) $0 $0 $0 $0 $0 $0 $0 Land $5,000 $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $857,000 Construction $953,000 $126,000 $827,000 $827,000 $0 $0 $0 $0 $0 $0 $48,000 Overhead $52,000 $12,000 $40,000 $40,000 $0 $0 $0 $0 $0 $0 $1,029,000 Total $1,087,000 $262,000 $825,000 $825,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $58,000 $0 $825,000 $825,000 $0 $0 ($323) ($444) $0 Multi-Yr $0 Page 261a

35 Q Riva/Annap SD Outfall Rehab Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Completed Design 3. Action Required To Complete This Project: Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Added costs based on latest cost estimate and fiscal analysis. 3. Change in Scope: None 4. Change in Timing: Moved programmed requests from FY09 and FY10 to FY06. Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2002 $1,029,000 Expended Encumbered April 1, 2004 $250,261 $10,427 Total $260,688 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $259,247 $1,778 $261,025 Funding $1,029,000 General County Bonds $1,087,000 $262,000 $825,000 $825,000 $0 $0 $0 $0 $0 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $1,029,000 Total $1,087,000 $262,000 $825,000 $825,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $58,000 $0 $825,000 $825,000 $0 $0 ($323) ($444) $0 Multi-Yr $0 Page 261b

36 Q Warehouse Creek Stream Restr Class: Waterway Improvement FY2006 Council Approved Description This project consists of project formulation and other preliminary studies for stream restoration of the headwaters of Warehouse Creek. Construction of Stream Channel improvements have been included. Benefit This project will restore the headwaters stream channel to reduce sediment discharge to the creek. Amendment History Phase $217,000 Plans and Engineering $359,000 $217,000 $0 $0 $142 $0 $0 $0 $0 $0 $10,000 Land $26,000 $10,000 $0 $0 $16 $0 $0 $0 $0 $0 $1,550,000 Construction $1,348,000 $350,000 $0 $0 $998 $0 $0 $0 $0 $0 $89,000 Overhead $88,000 $30,000 $0 $0 $58 $0 $0 $0 $0 $0 $1,866,000 Total $1,821,000 $607,000 $0 $0 $1,214 $0 $0 $0 $0 $0 More (Less) Than Program: ($45,000) $0 $0 $0 ($45) $0 $0 $0 $0 Multi-Yr $0 Page 262a

37 Q Warehouse Creek Stream Restr Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Completed Construction on the Edgewater Elementary School wetlands. 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Reduced Costs Based on the latest cost estimate and the fiscal analysis. Shifted bonds for grant funds. 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 2002 $74,000 Expended Encumbered April 1, 2004 $140,108 $33,500 Total $173,608 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $489,775 $47,821 $537,595 Funding $1,540,000 General County Bonds $1,530,000 $572,000 $35,000 $35,000 $923 $0 $0 $0 $0 $0 $326,000 MDE Erosion & Water Qlty $291,000 $35,000 ($35,000) ($35,000) $291 $0 $0 $0 $0 $0 $1,866,000 Total $1,821,000 $607,000 $0 $0 $1,214 $0 $0 $0 $0 $0 More (Less) Than Program: ($45,000) $0 $0 $0 ($45) $0 $0 $0 $0 Multi-Yr $0 Page 262b

38 Q Waterway Improvement Program Class: Waterway Improvement FY2006 Council Approved Description The sole purpose of this project is to serve as a "place holder" in the program years of the capital program. It is common in this class of projects for there to be insufficient information to provide for the creation of specific project requests in the third, fourth and fifth years of the capital program. However, experience has shown that specific projects will, in fact, be generated for these program years in subsequent budget years. This project provides a mechanism for planning for these expected costs. This project is linked to Q4636 Waterway Proj Pln. This project will not be the subject of any appropriation and therefore no expenditures will ever accrue against this project. This project provides a mechanism for setting-aside County matching funds for projects that are funded by the State. Benefit Provides a mechanism for financial planning in the program years. Amendment History Phase $0 Other $5,000,000 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $0 Total $5,000,000 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 More (Less) Than Program: $5,000,000 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 Multi-Yr Page 263a

39 Q Waterway Improvement Program Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Multi-Year 2. Action Taken In Current Fiscal Year: Multi-Year 3. Action Required To Complete This Project: Multi-Year Change from 1. Change in Name or Description: Added sentence describing plan to set aside matching County projects eventually funded by the State. Added "This project is linked to Q4636 Waterway Proj Pln". 2. Change in Total Project Cost: Cost added to reinstate program as a placeholder. 3. Change in Scope: Reinstate program. 4. Change in Timing: None Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2002 $8,755,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding $0 General County Bonds $5,000,000 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $0 Total $5,000,000 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 More (Less) Than Program: $5,000,000 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 Multi-Yr Page 263b

40 Q Church Creek Stream Restoratn Class: Waterway Improvement FY2006 Council Approved Description This project consists of stream restoration of the portion of Church Creek between the intersection of Forest Drive and MD Route 2 and to where it crosses MD Route 2. This stream was identified as a concern in the South River Watershed Study, and in the Parole Growth Management Study. Benefit This stream portion has degraded physically and biologically, and needs to be restored. Amendment History Phase $36,000 Plans and Engineering $0 $36,000 ($36,000) ($36,000) $0 $0 $0 $0 $0 $0 $10,000 Land $10,000 $10,000 $0 $273,000 Construction $535,000 $273,000 $262,000 $262,000 $0 $0 $0 $0 $0 $0 $16,000 Overhead $27,000 $16,000 $11,000 $11,000 $0 $0 $0 $0 $0 $0 $335,000 Total $572,000 $335,000 $237,000 $237,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $237,000 $0 $237,000 $237,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 264a

41 Q Church Creek Stream Restoratn Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Completed Design. 3. Action Required To Complete This Project: Right-of-Way Acquisition, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Increased due to expanded scope and latest cost estimate and fiscal analysis. 3. Change in Scope: Increased to include repairs of stream east of Rt Change in Timing: None Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2002 $778,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding $335,000 General County Bonds $335,000 $335,000 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 Developer Contribution $237,000 $0 $237,000 $237,000 $0 $0 $0 $0 $0 $0 $335,000 Total $572,000 $335,000 $237,000 $237,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $237,000 $0 $237,000 $237,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 264b

42 Q Clements Creek Dredging Class: Waterway Improvement FY2006 Council Approved Description This project consist of design and construction of dredging the portion of Clements Creek in the vicinity of the Saefern Community marina. Approximately 1,800 cubic yards of material are anticipated to be dredged. Benefit Improved Boating Conditions and Water Quality. Amendment History Phase $55,000 Plans and Engineering $124,000 $55,000 $69,000 $69,000 $0 $0 $0 $0 $0 $0 $0 Land $1,000 $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $44,000 Construction $185,000 $44,000 $141,000 $141,000 $0 $0 $0 $0 $0 $0 $5,000 Overhead $16,000 $5,000 $11,000 $11,000 $0 $0 $0 $0 $0 $0 Other $10,000 $0 $10,000 $10,000 $0 $0 $0 $0 $0 $0 $104,000 Total $336,000 $104,000 $232,000 $232,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $232,000 $0 $232,000 $232,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 265a

43 Q Clements Creek Dredging Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Inactive 2. Action Taken In Current FY: Submitted Dredging Permit Application 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change In Name Or Description: None 2. Change In Total Project Cost: Dredging costs added for FY06 in anticipation of State funding. 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 2003 $357,000 Expended Encumbered April 1, 2004 $53,495 $37,387 Total $90,882 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $86,619 $14,864 $101,483 Funding $104,000 General County Bonds $221,000 $104,000 $117,000 $117,000 $0 $0 $0 $0 $0 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $0 MD Waterway Improvement $115,000 $0 $115,000 $115,000 $0 $0 $0 $0 $0 $0 $104,000 Total $336,000 $104,000 $232,000 $232,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $232,000 $0 $232,000 $232,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 265b

44 Q Beacrane Road Bog Rehab Class: Waterway Improvement FY2006 Council Approved Description This project consist of restoration of the Beacrane Road bog. This is one of the bogs of special interest located in the North Shore Area of the Magothy River Watershed. Benefit Water Quality and Habitat Improvement. Amendment History Phase $38,000 Plans and Engineering $0 $0 $0 $0 Land $0 $0 $0 $131,000 Construction $221,000 $0 $0 $0 $0 $0 $221 $0 $0 $0 $9,000 Overhead $11,000 $0 $0 $0 $0 $0 $11 $0 $0 $0 $178,000 Total $232,000 $0 $0 $0 $0 $0 $232 $0 $0 $0 More (Less) Than Program: $54,000 $0 $0 $0 $0 $0 $54 $0 $0 Multi-Yr $0 Page 266a

45 Q Beacrane Road Bog Rehab Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current FY: Design 3. Action Required To Complete This Project: Construction and Performance Change from 1. Change In Name Or Description: None 2. Change In Total Project Cost: Added costs due to escalation. 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 2003 $178,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding $110,000 General County Bonds $127,000 $0 $0 $0 $0 $0 $127 $0 $0 $0 $68,000 MDE Erosion & Water Qlty $105,000 $0 $0 $0 $0 $0 $105 $0 $0 $0 $178,000 Total $232,000 $0 $0 $0 $0 $0 $232 $0 $0 $0 More (Less) Than Program: $54,000 $0 $0 $0 $0 $0 $54 $0 $0 Multi-Yr $0 Page 266b

46 Q Old County Road Swm Bmp Class: Waterway Improvement FY2006 Council Approved Description This project consist of design and construction of a BMP at the intersection of Old County Road and Round Bay Road to improve water quality flowing to an existing bog. This bog provides stormwater quality management upstream of an Atlantic White Cedar Woodland area. Benefit Water Quality and Habitat Improvement. Amendment History Phase $29,000 Plans and Engineering $21,000 $0 $0 $0 $0 $0 $21 $0 $0 $0 $10,000 Land $12,000 $0 $0 $0 $0 $0 $12 $0 $0 $0 $133,000 Construction $542,000 $0 $0 $0 $0 $0 $542 $0 $0 $0 $7,000 Overhead $29,000 $0 $0 $0 $0 $0 $29 $0 $0 $0 $179,000 Total $604,000 $0 $0 $0 $0 $0 $604 $0 $0 $0 More (Less) Than Program: $425,000 $0 $0 $0 $0 $0 $425 $0 $0 Multi-Yr $0 Page 267a

47 Q Old County Road Swm Bmp Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current FY: Design 3. Action Required To Complete This Project: Construction and Performance Change from 1. Change In Name Or Description: None 2. Change In Total Project Cost: Added costs based on latest cost estimate, fiscal analysis and escalation. 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 2003 $179,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding $110,000 General County Bonds $302,000 $0 $0 $0 $0 $0 $302 $0 $0 $0 $69,000 MDE Erosion & Water Qlty $302,000 $0 $0 $0 $0 $0 $302 $0 $0 $0 $179,000 Total $604,000 $0 $0 $0 $0 $0 $604 $0 $0 $0 More (Less) Than Program: $425,000 $0 $0 $0 $0 $0 $425 $0 $0 Multi-Yr $0 Page 267b

48 Q Evergreen Road Outfall Rehab Class: Waterway Improvement FY2006 Council Approved Description This project consist of design and construction of the rehabilitation of an eroded stream channel downstream of a failing culvert. The project includes replacement of the culvert. Benefit This project will reduce erosion of the stream channel and reduce nutrient loading downstream and Rehabilitation of Deteriorated Drainage Infrastructure. Amendment History Phase $33,000 Plans and Engineering $65,000 $33,000 $32,000 $32,000 $0 $0 $0 $0 $0 $0 $1,000 Land $50,000 $1,000 $49,000 $49,000 $0 $0 $0 $0 $0 $0 $189,000 Construction $302,000 $0 $0 $0 $302 $0 $0 $0 $0 $0 $11,000 Overhead $21,000 $2,000 ($2,000) ($2,000) $21 $0 $0 $0 $0 $0 $234,000 Total $438,000 $36,000 $79,000 $79,000 $323 $0 $0 $0 $0 $0 More (Less) Than Program: $204,000 $0 $79,000 $79,000 $125 $0 $0 $0 $0 Multi-Yr $0 Page 268a

49 Q Evergreen Road Outfall Rehab Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current FY: Schematic Design 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change In Name Or Description: None 2. Change In Total Project Cost: Added costs based on latest cost estimate and fiscal analysis. 3. Change In Scope: None 4. Change In Timing: Funds for design moved from FY07 program to FY06. Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2003 $234,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $24,627 $8,640 $33,267 Funding $234,000 General County Bonds $438,000 $36,000 $79,000 $79,000 $323 $0 $0 $0 $0 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $234,000 Total $438,000 $36,000 $79,000 $79,000 $323 $0 $0 $0 $0 $0 More (Less) Than Program: $204,000 $0 $79,000 $79,000 $125 $0 $0 $0 $0 Multi-Yr $0 Page 268b

50 Q Gray's Creek Bog Class: Waterway Improvement FY2006 Council Approved Description This project consist of design and construction of the restoration of the Gray's Creek bog. The bog was filled in many years ago from a prior dredging of Grey's Creek. Benefit This restoration will improve the water quality of Gray's Creek, and provide an environmental habitat for rare and endangered species. Amendment History Phase $97,000 Plans and Engineering $110,000 $97,000 $13,000 $13,000 $0 $0 $0 $0 $0 $0 $5,000 Land $0 $5,000 ($5,000) ($5,000) $0 $0 $0 $0 $0 $0 $547,000 Construction $359,000 $547,000 ($188,000) ($188,000) $0 $0 $0 $0 $0 $0 $32,000 Overhead $23,000 $32,000 ($9,000) ($9,000) $0 $0 $0 $0 $0 $0 $681,000 Total $492,000 $681,000 ($189,000) ($189,000) $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($189,000) $0 ($189,000) ($189,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 269a

51 Q Gray's Creek Bog Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Complete 2. Action Taken In Current FY: Performance 3. Action Required To Complete This Project: Monitoring Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Costs reduced based on actual construction expenditure. 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 2003 $377,000 Expended Encumbered April 1, 2004 $113,469 $219,450 Total $332,918 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $344,859 $40,663 $385,522 Funding $493,000 General County Bonds $252,000 $493,000 ($241,000) ($241,000) $0 $0 $0 $0 $0 $0 $188,000 Other Fed Grants $240,000 $188,000 $52,000 $52,000 $0 $0 $0 $0 $0 $0 $681,000 Total $492,000 $681,000 ($189,000) ($189,000) $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($189,000) $0 ($189,000) ($189,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 269b

52 Q Town Point DMP Site Upgrade Class: Waterway Improvement FY2006 Council Approved Description This project consist of design and construction of upgrading the Town Point dredge material placement site. This upgrade is necessary to insure there is dredge disposal capacity for dredging projects in the Sounty County area. Benefit Provides Capacity for Dredging Projects. Amendment History Phase $70,000 Plans and Engineering $134,000 $70,000 $0 $0 $64 $0 $0 $0 $0 $0 $105,000 Land $110,000 $105,000 $0 $0 $5 $0 $0 $0 $0 $0 $735,000 Construction $636,000 $450,000 $0 $0 $186 $0 $0 $0 $0 $0 $40,000 Overhead $32,000 $25,000 $0 $0 $7 $0 $0 $0 $0 $0 $950,000 Total $912,000 $650,000 $0 $0 $262 $0 $0 $0 $0 $0 More (Less) Than Program: ($38,000) $0 $0 $0 $262 $0 $0 ($300) $0 Multi-Yr $0 Page 270a

53 Q Town Point DMP Site Upgrade Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Programmed 2. Action Taken In Current FY: Studies Continued Under the DMP Site Management Project 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change In Name Or Description: None 2. Change In Total Project Cost: Reduced cost due to de-escalation. 3. Change In Scope: None 4. Change In Timing: Programmed funding accelerated from FY10 to FY07 Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2003 $1,035,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding $950,000 MD Waterway Improvement $912,000 $650,000 $0 $0 $262 $0 $0 $0 $0 $0 $950,000 Total $912,000 $650,000 $0 $0 $262 $0 $0 $0 $0 $0 More (Less) Than Program: ($38,000) $0 $0 $0 $262 $0 $0 ($300) $0 Multi-Yr $0 Page 270b

54 Q Cowhide Branch Retro Class: Waterway Improvement FY2006 Council Approved Description Construction of an upgrade to the Cowhide Branch of Weems Creek. This will include removal of a fish blockage and excess sediment and grading, realignment and planting in the Floodplain to establish a more stable and natural Watershed. Benefit Water Quality and Habitat Improvement. Amendment History Phase $75,000 Plans and Engineering $90,000 $75,000 $15,000 $15,000 $0 $0 $0 $0 $0 $0 $1,001,000 Construction $800,000 $98,000 $702,000 $702,000 $0 $0 $0 $0 $0 $0 $50,000 Overhead $44,000 $5,000 $39,000 $39,000 $0 $0 $0 $0 $0 $0 $1,126,000 Total $934,000 $178,000 $756,000 $756,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($192,000) $0 ($192,000) ($192,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 271a

55 Q Cowhide Branch Retro Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Programmed 2. Action Taken In Current FY: Worked with Regulatory Agencies and Environmental Groups to Refine Project Design Requirements 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change In Name Or Description: None 2. Change In Total Project Cost: Cost reduced based on latest cost estimate and fiscal analysis. 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 2003 $1,126,000 Expended Encumbered April 1, 2004 $18,322 $0 Total $18,322 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $58,311 $0 $58,311 Funding $1,126,000 General County Bonds $934,000 $178,000 $756,000 $756,000 $0 $0 $0 $0 $0 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $1,126,000 Total $934,000 $178,000 $756,000 $756,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($192,000) $0 ($192,000) ($192,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 271b

56 Q Hidden Pond Restoration Class: Waterway Improvement FY2006 Council Approved Description Design and Construction of the restoration of Hidden Pond. This will include removal of silt, construction of beaches, a bridge and pier and plantings. The pond discharges into the Severn River. Benefit Water Quality and Habitat Improvement. Amendment History Phase $60,000 Plans and Engineering $18,000 $0 $0 $0 $0 $18 $0 $0 $0 $0 $664,000 Construction $504,000 $0 $0 $0 $0 $504 $0 $0 $0 $0 $36,000 Overhead $26,000 $0 $0 $0 $0 $26 $0 $0 $0 $0 $760,000 Total $548,000 $0 $0 $0 $0 $548 $0 $0 $0 $0 More (Less) Than Program: ($212,000) $0 $0 $0 $0 ($212) $0 $0 $0 Multi-Yr $0 Page 272a

57 Q Hidden Pond Restoration Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Programmed 2. Action Taken In Current FY: None 3. Action Required To Complete This Project: Construction and Performance Change from 1. Change In Name Or Description: None 2. Change In Total Project Cost: Cost reduced based on reduced scope. 3. Change In Scope: Community effort reduced design and construction requirements. 4. Change In Timing: None Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2003 $760,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding $380,000 General County Bonds $274,000 $0 $0 $0 $0 $274 $0 $0 $0 $0 $380,000 MDE Erosion & Water Qlty $274,000 $0 $0 $0 $0 $274 $0 $0 $0 $0 $760,000 Total $548,000 $0 $0 $0 $0 $548 $0 $0 $0 $0 More (Less) Than Program: ($212,000) $0 $0 $0 $0 ($212) $0 $0 $0 Multi-Yr $0 Page 272b

58 Q Whitehall Creek Dredging Class: Waterway Improvement FY2006 Council Approved Description Dredging 2,500 cubic yards of material from the headwaters of Whitehall Creek Benefit Improved Boating Conditions Amendment History Phase $66,000 Plans and Engineering $12,000 $66,000 ($54,000) ($54,000) $0 $0 $0 $0 $0 $0 $1,000 Land $0 $1,000 ($1,000) ($1,000) $0 $0 $0 $0 $0 $0 $311,000 Construction $0 $311,000 ($311,000) ($311,000) $0 $0 $0 $0 $0 $0 $19,000 Overhead $1,000 $19,000 ($18,000) ($18,000) $0 $0 $0 $0 $0 $0 $397,000 Total $13,000 $397,000 ($384,000) ($384,000) $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($384,000) $0 ($384,000) ($384,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 273a

59 Q Whitehall Creek Dredging Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current FY: None 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change In Name Or Description: None 2. Change In Total Project Cost: Funds reduced to reflect actual grant appropriation. 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 2003 $397,000 Expended Encumbered April 1, 2004 $11,527 $0 Total $11,527 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $11,527 $0 $11,527 Funding General County Bonds $13,000 $0 $13,000 $13,000 $0 $0 $0 $0 $0 $0 $197,000 MD Waterway Improvement $0 $197,000 ($197,000) ($197,000) $0 $0 $0 $0 $0 $0 $200,000 Other State Grants $0 $200,000 ($200,000) ($200,000) $0 $0 $0 $0 $0 $0 $397,000 Total $13,000 $397,000 ($384,000) ($384,000) $0 $0 $0 $0 $0 $0 More (Less) Than Program: ($384,000) $0 ($384,000) ($384,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 273b

60 Q Riverdale Outfall Rehab Class: Waterway Improvement FY2006 Council Approved Description Design and construct a stable stream channel in the Riverdale Glen community to correct and existing eroding channel. The eroding channel discharges sediments and polutants into a tributary of the Magothy River. Benefit The existing channel is eroding and discharges sediments and polutants into a tributary of the Magothy River. Amendment History Phase $77,000 Plans and Engineering $105,000 $19,000 $0 $0 $0 $0 $86 $0 $0 $0 $0 Land $1,000 $0 $0 $0 $0 $0 $1 $0 $0 $0 $175,000 Construction $378,000 $0 $0 $0 $0 $0 $378 $0 $0 $0 $14,000 Overhead $25,000 $2,000 $0 $0 $0 $0 $23 $0 $0 $0 $266,000 Total $509,000 $21,000 $0 $0 $0 $0 $488 $0 $0 $0 More (Less) Than Program: $243,000 $0 $0 $0 $0 $0 $243 $0 $0 Multi-Yr $0 Page 274a

61 Q Riverdale Outfall Rehab Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current FY: Schematic Design 3. Action Required To Complete This Project: Design, Construction, Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Added cost based on the latest cost estimate and fiscal analysis 3. Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2004 $202,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $14,042 $6,431 $20,473 Funding $266,000 General County Bonds $509,000 $21,000 $0 $0 $0 $0 $488 $0 $0 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $266,000 Total $509,000 $21,000 $0 $0 $0 $0 $488 $0 $0 $0 More (Less) Than Program: $243,000 $0 $0 $0 $0 $0 $243 $0 $0 Multi-Yr $0 Page 274b

62 Q Selby Bay Class: Waterway Improvement FY2006 Council Approved Description Provide recreational boating access to the citizens of the Selby Bay Area. The estimated quantity of dredge material is 4,000 cubic yards. Benefit Improved Boating Conditions. Amendment History Phase $87,000 Plans and Engineering $134,000 $87,000 $47,000 $47,000 $0 $0 $0 $0 $0 $0 $0 Land $0 $0 $0 $0 Construction $437,000 $0 $437,000 $437,000 $0 $0 $0 $0 $0 $0 $3,000 Overhead $29,000 $3,000 $26,000 $26,000 $0 $0 $0 $0 $0 $0 $90,000 Total $600,000 $90,000 $510,000 $510,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $510,000 $0 $510,000 $510,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 275a

63 Q Selby Bay Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of this Project: Active 2. Action Taken In Current fiscal Year: Submitted Dredging Permit Application 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1.Change In Name Or Description: None 2. Change In Total Project Cost: Dredging costs added to FY06 in anticipation of State Funding. 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 2004 $455,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $65,084 $65,084 Funding $0 General County Bonds $0 $0 $0 $90,000 MD Waterway Improvement $600,000 $90,000 $510,000 $510,000 $0 $0 $0 $0 $0 $0 $90,000 Total $600,000 $90,000 $510,000 $510,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $510,000 $0 $510,000 $510,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 275b

64 Q Bodkin/Main Class: Waterway Improvement FY2006 Council Approved Description This project consists of dredging approximately 3,000 CY of material from the mouth of Bodkin Creek, and 3,000 CY of material from the headwaters of Main Creek. Benefit Improved Boating Conditions. Amendment History Phase $86,000 Plans and Engineering $86,000 $86,000 $0 $572,000 Construction $572,000 $286,000 $286,000 $286,000 $0 $0 $0 $0 $0 $0 $32,000 Other $32,000 $18,000 $14,000 $14,000 $0 $0 $0 $0 $0 $0 $690,000 Total $690,000 $390,000 $300,000 $300,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 276a

65 Q Bodkin/Main Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of this Project: Active 2. Action Taken In Current fiscal Year: Design 3. Action Required To Complete This Project: Complete Design, Construction and Performance Change from 1.Change In Name Or Description: None 2. Change In Total Project Cost: None 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 2004 $690,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 PAB Recommendation does not include supplemental funding. April 1, 2005 $5,444 $55,776 $61,221 Funding $150,000 General County Bonds $300,000 $0 $300,000 $300,000 $0 $0 $0 $0 $0 $0 $540,000 MD Waterway Improvement $390,000 $390,000 $0 $690,000 Total $690,000 $390,000 $300,000 $300,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 276b

66 Q Broadneck Rd Stream Repair Class: Waterway Improvement FY2006 Council Approved Description Repair eroding stream channel from Broadneck Road Ops. Yard to Blossom Tree Road and stabilize the stream channel. COE agreement to repair stream in exchange for BMP intrusion into wetlands. Benefit To stabilize stream channel. Amendment History Phase $98,000 Plans and Engineering $98,000 $0 $98,000 $98,000 $0 $0 $0 $0 $0 $0 $235,000 Construction $311,000 $0 $39,000 $39,000 $272 $0 $0 $0 $0 $0 $16,000 Overhead $16,000 $0 $2,000 $2,000 $14 $0 $0 $0 $0 $0 $349,000 Total $425,000 $0 $139,000 $139,000 $286 $0 $0 $0 $0 $0 More (Less) Than Program: $76,000 $0 $25,000 $25,000 $51 $0 $0 $0 $0 Multi-Yr $0 Page 277a

67 Q Broadneck Rd Stream Repair Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Programmed 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Cost increased due to latest cost estimates. 3. Change in Scope: None 4. Change in Timing: Schedule reprogrammed for FY06 and FY07. Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 0 $0 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation does not include the acceleration of the project. April 1, 2005 $0 $0 $0 Funding $349,000 General County Bonds $425,000 $0 $139,000 $139,000 $286 $0 $0 $0 $0 $0 $349,000 Total $425,000 $0 $139,000 $139,000 $286 $0 $0 $0 $0 $0 More (Less) Than Program: $76,000 $0 $25,000 $25,000 $51 $0 $0 $0 $0 Multi-Yr $0 Page 277b

68 Q Ruppert Ravine Phase 2 Class: Waterway Improvement FY2006 Council Approved Description Second phase of rehabilitation to Rupperts Ravine. This stream rehabilitation was identified by OECR and the Corp of Engineers as a contributor of pollution to the Towers Branch Tributary. Located near the intersection of MD Rte 3 and MD Rte 424. Benefit To address erosion problems within Rupperts Ravine. Amendment History Phase $120,000 Plans and Engineering $120,000 $0 $0 $0 $120 $0 $0 $0 $0 $0 $549,000 Construction $549,000 $0 $0 $0 $0 $549 $0 $0 $0 $0 $33,000 Overhead $33,000 $0 $0 $0 $33 $0 $0 $0 $0 $0 $702,000 Total $702,000 $0 $0 $0 $153 $549 $0 $0 $0 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 278a

69 Q Ruppert Ravine Phase 2 Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Programmed 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 0 $0 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding $428,000 General County Bonds $428,000 $0 $0 $0 $153 $275 $0 $0 $0 $0 $274,000 MDE Erosion & Water Qlty $274,000 $0 $0 $0 $0 $274 $0 $0 $0 $0 $702,000 Total $702,000 $0 $0 $0 $153 $549 $0 $0 $0 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 278b

70 Q Downs SWM Retrofit Class: Waterway Improvement FY2006 Council Approved Description Continuation of the demonstration project within the Downs Subdivision. This project will provide BMPs for stormwater management. Benefit To demonstrate use of BMP's. Amendment History Phase $10,000 Plans and Engineering $12,000 $0 $0 $0 $0 $0 $12 $0 $0 $0 $865,000 Construction $1,169,000 $0 $0 $0 $0 $0 $0 $1,169 $0 $0 $46,000 Overhead $59,000 $0 $0 $0 $0 $0 $1 $58 $0 $0 $921,000 Total $1,240,000 $0 $0 $0 $0 $0 $13 $1,227 $0 $0 More (Less) Than Program: $319,000 $0 $0 $0 ($11) ($910) $13 $1,227 $0 Multi-Yr $0 Page 279a

71 Q Downs SWM Retrofit Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Programmed 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Cost increase due to escalation. 3. Change in Scope: None 4. Change in Timing: Programmed requests for FY07 and FY08 moved to FY09 and FY10. Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 0 $0 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding $466,000 General County Bonds $626,000 $0 $0 $0 $0 $0 $13 $613 $0 $0 $455,000 MDE Erosion & Water Qlty $614,000 $0 $0 $0 $0 $0 $0 $614 $0 $0 $921,000 Total $1,240,000 $0 $0 $0 $0 $0 $13 $1,227 $0 $0 More (Less) Than Program: $319,000 $0 $0 $0 ($11) ($910) $13 $1,227 $0 Multi-Yr $0 Page 279b

72 Q Windsor Ridge Stream Stablizat Class: Waterway Improvement FY2006 Council Approved Description This project is to replace the existing twin culvert that outfalls underneath Broadneck Road directly adjacent to Windsor Ridge Road with a natural stream channel. The existing twin culverts are deteriorating and the stream channel is eroding. Benefit To replace a deteriorating twin culvert and stabilize an eroding stream channel. Amendment History Phase Plans and Engineering $137,000 $0 $137,000 $137,000 $0 $0 $0 $0 $0 $0 Land $6,000 $0 $6,000 $6,000 $0 $0 $0 $0 $0 $0 Construction $605,000 $0 $605,000 $605,000 $0 $0 $0 $0 $0 $0 Overhead $37,000 $0 $37,000 $37,000 $0 $0 $0 $0 $0 $0 $0 Total $785,000 $0 $785,000 $785,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $785,000 $0 $785,000 $785,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 280a

73 Q Windsor Ridge Stream Stablizat Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status of this Project: New 2. Action Taken in Current FY: New 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 3. Change in Scope: None 4. Change in Timing: Schedule reprogrammed to FY06. Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 0 $0 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation does not include the acceleration of the project. April 1, 2005 $0 $0 $0 Funding General County Bonds $785,000 $0 $785,000 $785,000 $0 $0 $0 $0 $0 $0 $0 Total $785,000 $0 $785,000 $785,000 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $785,000 $0 $785,000 $785,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 280b

74 Q N Carolina Wetland Rec Phase 2 Class: Waterway Improvement FY2006 Council Approved Description Construction of a wetland at the intersection of North Carolina Ave and South Road. This is phase two of the project; phase one was completed under project # H Benefit To recover a wetland that was filled in with soil. Amendment History Phase Plans and Engineering $11,000 $0 $0 $0 $0 $11 $0 $0 $0 $0 Land $75,000 $0 $0 $0 $0 $75 $0 $0 $0 $0 Construction $199,000 $0 $0 $0 $0 $199 $0 $0 $0 $0 Overhead $14,000 $0 $0 $0 $0 $14 $0 $0 $0 $0 $0 Total $299,000 $0 $0 $0 $0 $299 $0 $0 $0 $0 More (Less) Than Program: $299,000 $0 $0 $0 $0 $299 $0 $0 $0 Multi-Yr $0 Page 281a

75 Q N Carolina Wetland Rec Phase 2 Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status of this Project: New 2. Action Taken in Current FY: New 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 0 $0 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding General County Bonds $299,000 $0 $0 $0 $0 $299 $0 $0 $0 $0 $0 Total $299,000 $0 $0 $0 $0 $299 $0 $0 $0 $0 More (Less) Than Program: $299,000 $0 $0 $0 $0 $299 $0 $0 $0 Multi-Yr $0 Page 281b

76 Q Cox Branch Stream Res Class: Waterway Improvement FY2006 Council Approved Description This project is established to investigate the existing conditions and to design and construct restoration techniques to improve and stabilize a 400 foot and 500 foot long portion of eroded stream bank, as well as replace a degraded outfall pipe along the Cox Branch Stream. Benefit Amendment History Phase Plans and Engineering $67,000 $0 $0 $0 $0 $67 $0 $0 $0 $0 Land $25,000 $0 $0 $0 $0 $9 $16 $0 $0 $0 Construction $400,000 $0 $0 $0 $0 $166 $234 $0 $0 $0 Overhead $8,000 $0 $0 $0 $0 $8 $0 $0 $0 $0 $0 Total $500,000 $0 $0 $0 $0 $250 $250 $0 $0 $0 More (Less) Than Program: $500,000 $0 $0 $0 $0 $250 $250 $0 $0 Multi-Yr $0 Page 282a

77 Q Cox Branch Stream Res Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status of this Project: New 2. Action Taken in Current FY: New 3. Action Required To Complete This Project: Investigation, Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 0 $0 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding General County Bonds $500,000 $0 $0 $0 $0 $250 $250 $0 $0 $0 $0 Total $500,000 $0 $0 $0 $0 $250 $250 $0 $0 $0 More (Less) Than Program: $500,000 $0 $0 $0 $0 $250 $250 $0 $0 Multi-Yr $0 Page 282b

78 Q Severn Run Stream Restor Class: Waterway Improvement FY2006 Council Approved Description This project is established to investigate the existing conditions and to design and construct restoration techniques to improve and stablize a 150 foot long portion of eroded stream bank, as well as dumpsite clean up, head-cut restoration, and removal of two major obstructions along the Severn Run Stream. Benefit Amendment History Phase Plans and Engineering $22,000 $0 $0 $0 $0 $0 $22 $0 $0 $0 Land $2,000 $0 $0 $0 $0 $0 $2 $0 $0 $0 Construction $145,000 $0 $0 $0 $0 $0 $145 $0 $0 $0 Overhead $9,000 $0 $0 $0 $0 $0 $9 $0 $0 $0 $0 Total $178,000 $0 $0 $0 $0 $0 $178 $0 $0 $0 More (Less) Than Program: $178,000 $0 $0 $0 $0 $0 $178 $0 $0 Multi-Yr $0 Page 283a

79 Q Severn Run Stream Restor Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status of this Project: New 2. Action Taken in Current FY: New 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 0 $0 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding General County Bonds $178,000 $0 $0 $0 $0 $0 $178 $0 $0 $0 $0 Total $178,000 $0 $0 $0 $0 $0 $178 $0 $0 $0 More (Less) Than Program: $178,000 $0 $0 $0 $0 $0 $178 $0 $0 Multi-Yr $0 Page 283b

80 Q Picture Spring Branch Str Rest Class: Waterway Improvement FY2006 Council Approved Description This project is established to investigate the existing conditions and to design and construct restoration techniques to improve and stabilize an 800 foot long portion of eroded stream bank, as well as head-cut restoration, and replacement of a degraded major outfall pipe along the Picture Spring Branch Stream. Benefit Amendment History Phase Plans and Engineering $47,000 $0 $0 $0 $0 $47 $0 $0 $0 $0 Land $8,000 $0 $0 $0 $0 $8 $0 $0 $0 $0 Construction $252,000 $0 $0 $0 $0 $252 $0 $0 $0 $0 Overhead $15,000 $0 $0 $0 $0 $15 $0 $0 $0 $0 $0 Total $322,000 $0 $0 $0 $0 $322 $0 $0 $0 $0 More (Less) Than Program: $322,000 $0 $0 $0 $0 $322 $0 $0 $0 Multi-Yr $0 Page 284a

81 Q Picture Spring Branch Str Rest Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status of this Project: New 2. Action Taken in Current FY: New 3. Action Required To Complete This Project: Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 0 $0 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding General County Bonds $322,000 $0 $0 $0 $0 $322 $0 $0 $0 $0 $0 Total $322,000 $0 $0 $0 $0 $322 $0 $0 $0 $0 More (Less) Than Program: $322,000 $0 $0 $0 $0 $322 $0 $0 $0 Multi-Yr $0 Page 284b

82 Q Chg Agst Clsd Projects Class: Waterway Improvement FY2006 Council Approved Description Funds are approved to allow for settlement of claims and items required in Project Performance Phase on Waterway Improvement capital projects which have been closed out prior to the settlement of the claims. Available balances from completed projects will be the primary source of funding for this project. Benefit This fund ensures that claims can be settled in the most expedient manner, and provides a mechanism to provide for the "forward funding" of state grants. Amendment History County Council removed $2 million via amendment #36 to Bill approval has been adjusted to show the closing of jobs on this project. Phase $81,721 Other $81,721 $81,721 $0 $0 $0 $0 $0 $0 $0 $81,721 Total $81,721 $81,721 $0 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr Page 285a

83 Q Chg Agst Clsd Projects Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Multi-Year 2. Action Taken In Current Fiscal Year: Multi-Year 3. Action Required To Complete This Project: Multi-Year Change from 1. Change in Name or Description: Removed language pertaining to forward funding. 2. Change in Total Project Cost: None 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 1993 $50,000 Expended Encumbered April 1, 2004 $24,445 $16,162 Total $40,606 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $24,445 $16,162 $40,606 Funding $81,721 General County Bonds $81,721 $81,721 $0 $0 $0 $0 $0 $0 $0 $0 General Fund PayGo $0 $0 $0 $0 $0 $0 $0 $0 $0 $81,721 Total $81,721 $81,721 $0 $0 $0 $0 $0 $0 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr Page 285b

84 Q Norfolk FL Pln Mgmt Class: Waterway Improvement FY2006 Council Approved Description The Norfolk Flood Plain Improvement Project is one of the recommended projects from the Marley Creek Watershed Assessment Report. This project will study a drainage area of approximately 1200 acres to locate potential water quality retrofit sites. Benefit Water Quality Improvement. Amendment History Phase $117,000 Plans and Engineering $117,000 $117,000 $0 $678,000 Construction $0 $0 $0 $37,000 Overhead $6,000 $6,000 $0 $832,000 Total $123,000 $123,000 $0 More (Less) Than Program: ($709,000) $0 ($709,000) ($709,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 286a

85 Q Norfolk FL Pln Mgmt Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Performed Study 3. Action Required To Complete This Project: Complete Study Change from 1. Change in Name or Description: Changed from Stream Restoration Project to a Watershed Study 2. Change in Total Project Cost: Cost Reduced to Perform Study. 3. Change in Scope: Stream Restoration removed from project. 4. Change in Timing: None Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1996 $707,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $0 $0 $0 Funding $832,000 General County Bonds $123,000 $123,000 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $832,000 Total $123,000 $123,000 $0 More (Less) Than Program: ($709,000) $0 ($709,000) ($709,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 286b

86 Q Cockey Creek Dredging Class: Waterway Improvement FY2006 Council Approved Description This project is to dredge a 1900 foot long channel removing approximately 10,300 cubic yards of material from Cockey Creek to facilitate boating navigation. The project also includes retrofit of two strom drainage systems. This project is complete. Benefit Improved Boating Conditions. Amendment History Phase $208,000 Plans and Engineering $208,000 $208,000 $0 $5,000 Land $5,000 $5,000 $0 $365,000 Construction $365,000 $365,000 $0 $29,000 Overhead $29,000 $29,000 $0 $607,000 Total $607,000 $607,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 287a

87 Q Cockey Creek Dredging Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Completed 2. Action Taken In Current Fiscal Year: Complete 3. Action Required To Complete This Project: None Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: This project is complete. When this project is closed, any remaining unspent funding authority for this project will be eliminated. 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 1997 $316,000 Expended Encumbered April 1, 2004 $510,888 $8,106 Total $518,993 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $544,888 $8,106 $552,993 Funding $303,000 General County Bonds $303,000 $303,000 $0 $304,000 MD Waterway Improvement $304,000 $304,000 $0 $607,000 Total $607,000 $607,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 287b

88 Q Elvaton Twn Swm Fac Class: Waterway Improvement FY2006 Council Approved Description This project is to design and construct a stream restoration area of approximately 410 acres in the Marley Creek watershed to improve water quality and reduce erosion. This project is required to comply with requirements of the Corps of Engineers Permit for dredging of Marley Creek. This project is complete. Benefit Water Quality Improvement. Amendment History Phase $93,000 Plans and Engineering $93,000 $93,000 $0 $5,000 Land $5,000 $5,000 $0 $467,000 Construction $467,000 $467,000 $0 $68,000 Overhead $68,000 $68,000 $0 $633,000 Total $633,000 $633,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 288a

89 Q Elvaton Twn Swm Fac Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Performance 3. Action Required To Complete This Project: Complete Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: This project is complete. When this project is closed, any remaining unspent funding authority for this project will be eliminated. 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 1997 $293,000 Expended Encumbered April 1, 2004 $381,655 $148,510 Total $530,165 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $575,366 $21,574 $596,941 Funding $0 General County Bonds $0 $0 $0 $322,000 Other Fed Grants $322,000 $322,000 $0 $311,000 Other State Grants $311,000 $311,000 $0 $633,000 Total $633,000 $633,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 288b

90 Q Marley Stat Wetland Class: Waterway Improvement FY2006 Council Approved Description This project is to design and construct wetlands at the outfall from Marley Station Mall to improve water quality in Marley Creek by treating runoff from approximately 500 acres of watershed. Benefit This project is required to comply with requirements of the Corps of Engineers Permit for dreding of Marley Creek. Amendment History Phase $42,000 Plans and Engineering $42,000 $42,000 $0 $198,000 Land $198,000 $198,000 $0 $125,000 Construction $125,000 $125,000 $0 $18,000 Overhead $18,000 $18,000 $0 $383,000 Total $383,000 $383,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 289a

91 Q Marley Stat Wetland Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Design 3. Action Required To Complete This Project: Complete Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 1997 $348,000 Expended Encumbered April 1, 2004 $0 $0 Total $0 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $38,113 $13,559 $51,672 Funding $383,000 General County Bonds $383,000 $383,000 $0 $0 Other State Grants $0 $0 $0 $383,000 Total $383,000 $383,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 289b

92 Q Waterway Dredge Placement Class: Waterway Improvement FY2006 Council Approved Description This project is intended to provide material placement capacity for dredged material from miscellaneous waterway Dredging Projects in Anne Arundel County. This project is intended to authorize permitting, design, construction and right of way/land acquisition for placement of material in upland, shoreline or in-water sites (to be determined) to meet the needs of main channel projects identified elsewhere in the CIP. Beneficial reuse of dredge material for examples such as shoreline erosion control, marsh creation, wetland creation or other similar planned environmental habitat enhancement concepts will be considered for material placement. Benefit Provides Capacity for Dredging Projects. Amendment History County Council adjusts FY2001 request and FY2002 program via amendments #2 and #3 to Bill # approval has been adjusted to show the closing of jobs on this project. Phase $210,484 Plans and Engineering $210,484 $210,484 $0 $1,000 Land $1,000 $1,000 $0 $0 Construction $0 $0 $0 $17,541 Overhead $17,541 $17,541 $0 $0 Other $0 $0 $0 $229,025 Total $229,025 $229,025 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 290a

93 Q Waterway Dredge Placement Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Persued permit approval and considered potential sites. 3. Action Required To Complete This Project: Obtain Permit, Design and Construction Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 $1,296,000 Expended Encumbered April 1, 2004 $151,030 $23,884 Total $174,914 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $154,594 $48,183 $202,777 Funding $179,025 General County Bonds $179,025 $179,025 $0 $50,000 Other State Grants $50,000 $50,000 $0 $229,025 Total $229,025 $229,025 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 290b

94 Q Locust Cove Dredging Class: Waterway Improvement FY2006 Council Approved Description This project will provide recreational boating access to the citizens of Locust Cove. The estimated quantity of dredge material is 950 cubic yards. No retrofits are included. Benefit Improved Boating Conditions and Water Quality. Amendment History Phase $63,000 Plans and Engineering $63,000 $63,000 $0 $0 Land $0 $0 $0 $10,000 Construction $10,000 $10,000 $0 $7,000 Overhead $7,000 $7,000 $0 $80,000 Total $80,000 $80,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 291a

95 Q Locust Cove Dredging Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Inactive 2. Action Taken In Current FY: None 3. Action Required To Complete This Project: Obtain Permit, Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 1999 $532,000 Expended Encumbered April 1, 2004 $60,528 $3,824 Total $64,353 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $69,941 $3,824 $73,765 Funding $70,000 General County Bonds $70,000 $70,000 $0 $10,000 MD Waterway Improvement $10,000 $10,000 $0 $80,000 Total $80,000 $80,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 291b

96 Q Mill Creek Dredging Project Class: Waterway Improvement FY2006 Council Approved Description This project will provide recreational boating access to the citizens of the Mill Creek Area. The estimated quantity of dredge material is 4,150 cubic yards. Benefit Improved Boating Conditions. Amendment History Phase $111,000 Plans and Engineering $111,000 $111,000 $0 $2,000 Land $2,000 $2,000 $0 $158,000 Construction $158,000 $158,000 $0 $14,000 Overhead $14,000 $14,000 $0 $285,000 Total $285,000 $285,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 292a

97 Q Mill Creek Dredging Project Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Inactive 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Dredging of Headwaters Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 1999 $523,000 Expended Encumbered April 1, 2004 $282,345 $0 Total $282,345 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $282,345 $0 $282,345 Funding $166,000 General County Bonds $166,000 $166,000 $0 $119,000 MD Waterway Improvement $119,000 $119,000 $0 $285,000 Total $285,000 $285,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 292b

98 Q Grays Creek Dredging Class: Waterway Improvement FY2006 Council Approved Description This project will provide recreational boating access to the citizens of the Grays Creek Area. The estimated quantity of dredge material is 9,400 cubic yards. This Project is Complete. Benefit Improved Boating Conditions. Amendment History Phase $84,000 Plans and Engineering $84,000 $84,000 $0 $2,000 Land $2,000 $2,000 $0 $446,000 Construction $446,000 $446,000 $0 $34,000 Overhead $34,000 $34,000 $0 $566,000 Total $566,000 $566,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 293a

99 Q Grays Creek Dredging Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Complete 2. Action Taken In Current Fiscal Year: Performance 3. Action Required To Complete This Project: None Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: This project is complete. When this project is closed, any remaining unspent funding authority for this project will be eliminated. 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 1999 $696,000 Expended Encumbered April 1, 2004 $565,660 $0 Total $565,660 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $565,660 $0 $565,660 Funding $284,000 General County Bonds $284,000 $284,000 $0 $282,000 MD Waterway Improvement $282,000 $282,000 $0 $566,000 Total $566,000 $566,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 293b

100 Q Rockhold Creek Jetty Class: Waterway Improvement FY2006 Council Approved Description This project provides the county's cost share for the Army Corps of Engineers to conduct a feasibility study and construction of navigational aids in Rockhold Creek Harbor consisting of upgrade of the existing jetty and/or new jetty. Funding was appropriated over a two-year period under Article VII, Section 705 of the Anne Arundel County Charter for 01 and 02. Benefit Improved Boating Conditions Amendment History approval was increased by $540,000 by Council Bill # and $231,000 by Council Bill # Phase $25,000 Plans and Engineering $182,000 $182,000 $0 Land $68,000 $68,000 $0 Construction $72,000 $72,000 $0 $1,000 Overhead $16,000 $16,000 $0 $1,242,000 Other $1,161,000 $1,161,000 $0 $1,268,000 Total $1,499,000 $1,499,000 $0 More (Less) Than Program: $231,000 $231,000 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 294a

101 Q Rockhold Creek Jetty Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: COE Continuing on Design; Rockhold Creek Channel Dredged 3. Action Required To Complete This Project: Complete Design, Construction and Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: Shift Bonds for Grant Funding. 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 1999 $679,000 Expended Encumbered April 1, 2004 $663,385 $5,189 Total $668,575 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $1,126,289 $86,164 $1,212,453 Funding $599,000 General County Bonds $599,000 $599,000 $0 $669,000 MD Waterway Improvement $900,000 $900,000 $0 $1,268,000 Total $1,499,000 $1,499,000 $0 More (Less) Than Program: $231,000 $231,000 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 294b

102 Q Olin Dr. Fish Passage Class: Waterway Improvement FY2006 Council Approved Description This project is to provide a fish passage on a tributary of Sawmill Creek near where it crosses Olin Drive. This Project is Complete. Benefit Water Habitat Improvement. Amendment History Phase $65,000 Plans and Engineering $65,000 $65,000 $0 $12,000 Land $12,000 $12,000 $0 $279,000 Construction $279,000 $279,000 $0 $18,000 Overhead $18,000 $18,000 $0 $374,000 Total $374,000 $374,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 295a

103 Q Olin Dr. Fish Passage Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Performance 3. Action Required To Complete This Project: None Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: This project is complete. When this project is closed, any remaining unspent funding authority for this project will be eliminated. 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 1999 $440,000 Expended Encumbered April 1, 2004 $251,350 $24,221 Total $275,571 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $273,551 $2,872 $276,423 Funding $187,000 General County Bonds $187,000 $187,000 $0 $187,000 Other Fed Grants $187,000 $187,000 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $374,000 Total $374,000 $374,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 295b

104 Q NSA Flood Plain Rest Class: Waterway Improvement FY2006 Council Approved Description This project consists of restoring approximately 2,000 feet of stream bank for a tributary of the Patuxent River. Project is complete. Benefit Water Quality Improvement. Amendment History Phase $49,000 Plans and Engineering $49,000 $49,000 $0 $0 Land $0 $0 $0 $0 Construction $0 $0 $0 $2,000 Overhead $2,000 $2,000 $0 $51,000 Total $51,000 $51,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 296a

105 Q NSA Flood Plain Rest Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Completed Schematic Design 3. Action Required To Complete This Project: None Change from 1. Change in Name or Description: Added project complete statement. 2. Change in Total Project Cost: This project is complete. When this project is closed, any remaining unspent funding authority for this project will be eliminated. 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 1999 $548,000 Expended Encumbered April 1, 2004 $50,567 $0 Total $50,567 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $50,567 $0 $50,567 Funding $51,000 General County Bonds $51,000 $51,000 $0 $0 EPA Erosion & Water Qlty $0 $0 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $51,000 Total $51,000 $51,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 296b

106 Q Rockhill Creek Road Cove Class: Waterway Improvement FY2006 Council Approved Description This project will provide recreational boating access to the citizens of the Rockhill Beach Cove Area. The estimated quantity of dredge material is 900 cubic yards. This project is complete. Benefit Improved Boating Conditions. Amendment History Phase $47,000 Plans and Engineering $47,000 $47,000 $0 $2,000 Land $2,000 $2,000 $0 $78,000 Construction $78,000 $78,000 $0 $9,000 Overhead $9,000 $9,000 $0 $136,000 Total $136,000 $136,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 297a

107 Q Rockhill Creek Road Cove Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Complete 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: None Change from 1.Change in Name or Description: None 2. Change in Total Project Cost: This project is complete. When this project is closed, any remaining unspent funding authority for this project will be eliminated. 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 2000 $172,000 Expended Encumbered April 1, 2004 $130,481 $4,521 Total $135,002 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $135,190 $0 $135,190 Funding $136,000 General County Bonds $136,000 $136,000 $0 $136,000 Total $136,000 $136,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 297b

108 Q Pooles Gut Dredging Class: Waterway Improvement FY2006 Council Approved Description This project consists of dredging approximately 40 CY of material from Pooles Gut waterway in the Mayo area. Benefit Improved Boating Conditions. Amendment History County Council adjusts FY2001 request and FY2002 program via amendments #41 and 42 to Bill # Phase $60,000 Plans and Engineering $60,000 $60,000 $0 $2,000 Land $2,000 $2,000 $0 $10,000 Construction $10,000 $10,000 $0 $16,000 Overhead $16,000 $16,000 $0 $88,000 Total $88,000 $88,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 298a

109 Q Pooles Gut Dredging Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Inactive 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Permit Acquisition, Design and Construction. Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 2000 $25,000 Expended Encumbered April 1, 2004 $77,218 $552 Total $77,770 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $82,497 $7 $82,504 Funding $83,000 General County Bonds $83,000 $83,000 $0 $5,000 MD Waterway Improvement $5,000 $5,000 $0 $88,000 Total $88,000 $88,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 298b

110 Q Park Rd Outfall Rehab Class: Waterway Improvement FY2006 Council Approved Description This project consists of stabilizing approximately 200 feet of stream channel below the 36 inch Park Road Storm Drain Outfall. Benefit Water Quality Improvement. Amendment History Phase $42,000 Plans and Engineering $42,000 $42,000 $0 $6,000 Land $6,000 $6,000 $0 $146,000 Construction $146,000 $146,000 $0 $9,000 Overhead $9,000 $9,000 $0 $203,000 Total $203,000 $203,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 299a

111 Q Park Rd Outfall Rehab Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Construction 3. Action Required To Complete This Project: Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None. 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 2000 $186,000 Expended Encumbered April 1, 2004 $29,453 $1,861 Total $31,314 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $30,104 $105,394 $135,499 Funding $203,000 General County Bonds $203,000 $203,000 $0 Other Funding Sources $0 $0 $0 $203,000 Total $203,000 $203,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 299b

112 Q Broadwater Ceek Dredging Class: Waterway Improvement FY2006 Council Approved Description This Project is for the Design and Dredging of Broadwater Creek The estimated quantity of dredge material is approximately 19,000 cubic yards. No retrofits are included. Benefit This project will provide recreational boating access to the citizens of the Broadwater Creek area. Amendment History approval was decreased by $60,000 by Council Bill # Phase $145,000 Plans and Engineering $145,000 $145,000 $0 $0 Land $0 $0 $0 $0 Construction $0 $0 $0 $7,000 Overhead $7,000 $7,000 $0 Other $0 $0 $0 $152,000 Total $152,000 $152,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 300a

113 Q Broadwater Ceek Dredging Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Inactive 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Complete Design, Construction and Performance Change from 1. Change In Name Or Description: None 2. Change In Total Project Cost: None 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 2000 $2,204,000 Expended Encumbered April 1, 2004 $111,223 $28,501 Total $139,724 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $120,919 $23,702 $144,621 Funding $142,000 General County Bonds $142,000 $142,000 $0 $10,000 MD Waterway Improvement $10,000 $10,000 $0 $152,000 Total $152,000 $152,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 300b

114 Q Chartwell Stream Restoration Class: Waterway Improvement FY2006 Council Approved Description This project consist of stream restoration of an eroded stream channel in the Chartwell community and golf course. Benefit Water Quality Improvement. Amendment History Phase $32,000 Plans and Engineering $32,000 $32,000 $0 $1,000 Land $1,000 $1,000 $0 $270,000 Construction $270,000 $270,000 $0 $15,000 Overhead $15,000 $15,000 $0 $318,000 Total $318,000 $318,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 301a

115 Q Chartwell Stream Restoration Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Construction 3. Action Required To Complete This Project: Performance Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 2000 $303,000 Expended Encumbered April 1, 2004 $56,313 $46,007 Total $102,320 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $258,337 $55,544 $313,881 Funding $318,000 General County Bonds $318,000 $318,000 $0 $318,000 Total $318,000 $318,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 301b

116 Q Dulls Corner Stream Restoratn Class: Waterway Improvement FY2006 Council Approved Description This project consist of stream restoration of an eroded stream channel at Dulls Corner which is at the intersection of St. Margarets Road and Baltimore/Annapolis Boulevard. This project is complete. Benefit Water Quality Improvement. Amendment History Phase $40,000 Plans and Engineering $40,000 $40,000 $0 $1,000 Land $1,000 $1,000 $0 $340,000 Construction $340,000 $340,000 $0 $19,000 Overhead $19,000 $19,000 $0 $400,000 Total $400,000 $400,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 302a

117 Q Dulls Corner Stream Restoratn Class: Waterway Improvement FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Completed Construction 3. Action Required To Complete This Project: Performance Change from 1. Change in Name or Description: Project Completed statement added. 2. Change in Total Project Cost: This project is complete. When the project is closed, any remaining unspent funding authority for this project will be eliminated. 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 2000 $400,000 Expended Encumbered April 1, 2004 $99,641 $208,133 Total $307,775 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $325,096 $8,095 $333,191 Funding $200,000 General County Bonds $200,000 $200,000 $0 $200,000 Other Fed Grants $200,000 $200,000 $0 $0 MDE Erosion & Water Qlty $0 $0 $0 $400,000 Total $400,000 $400,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 302b

118 Q Carrs Creek Dredging Class: Waterway Improvement FY2006 Council Approved Description This project consists of project formulation, preliminary engineering studies and dredging of Carrs Creek. Benefit Improved Boating Conditions and Water Quality Improvement. Amendment History Phase $64,000 Plans and Engineering $64,000 $64,000 $0 Land $0 $0 $0 $0 Construction $0 $0 $0 $3,000 Overhead $3,000 $3,000 $0 $67,000 Total $67,000 $67,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 303a

119 Q Carrs Creek Dredging Class: Waterway Improvement FY2006 Council Approved Project Status 1. Curent Status Of This Project: Inactive 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Design and Construction Change from 1. Change in Name or Description: None 2. Change in Total Project Cost: None 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 2001 $50,000 Expended Encumbered April 1, 2004 $52,959 $3,114 Total $56,074 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $60,936 $0 $60,936 Funding $67,000 General County Bonds $67,000 $67,000 $0 $0 MD Waterway Improvement $0 $0 $0 $67,000 Total $67,000 $67,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 303b

120 Q Pocahontas Creek Hdw Dredging Class: Waterway Improvement FY2006 Council Approved Description This project is to dredge the upper reaches of the tidal portion of Pocahontas Creek in order to restore boating access to properties along the creek. Dredge quantity is estimated at 1300 cu.yds.. Benefit Improved Boating Conditions. Amendment History Phase $92,000 Plans and Engineering $92,000 $92,000 $0 $0 Land $0 $0 $0 $0 Construction $0 $0 $0 $5,000 Overhead $5,000 $5,000 $0 Other $0 $0 $0 $97,000 Total $97,000 $97,000 $0 More (Less) Than Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 304a