Recreation & Parks Class

Transcription

1 Recreation & Parks Class Project Title Page Appendix Project Title Page Appendix Andover Park Renovations Bachman Sports Complex Bachman Sports Complex Renov Bay Head Park Beverley Triton Beach Boat Launch Sites Brandon Woods Park Broadneck Park Expansion Broadneck Peninsula Trail Central Avenue Park Chg Agst R & P Clsd Projects Compass Pointe Golf Course Crownsville Area Park Davidsonville Park Downs Park Renov East Park Facility Irrigation Facility Lighting Fort Smallwood Park Franklin Point Park Galesville Park GB Park ES Field Improv Greenways Hancocks Hist. Site Harmans Park Harry & Jeanette Weinberg Park Jonas Green Park Jug Bay Expansion Kinder Park Development Lake Shore Complex Expan Londontown Historic Site Park Renovation Patuxent Greenway Peninsula Park Expansion Quiet Waters Park Renov R & P Project Plan Riva Area Park School Outdoor Rec Facilities Severn Danza Expan Shoreline Erosion Contrl So County Athletic Complex South Shore Trail Swim Center Reno WB & A Trail West County Park

2 Project Class Summary - Project Listing Council Approved Project Project Title Total FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 $128,580,349 $80,890,349 $7,643,000 $10,975,000 $6,434,000 $11,938,000 $5,350,000 $5,350,000 Project Class: Recreation & Parks P P P P P P P P P P P P P P P P P P P P P P P P P P P P South Shore Trail Davidsonville Park WB & A Trail Greenways West County Park Kinder Park Development Facility Lighting Downs Park Renov Quiet Waters Park Renov R & P Project Plan School Outdoor Rec Facilities Lake Shore Complex Expan Severn Danza Expan Shoreline Erosion Contrl Jonas Green Park So County Athletic Complex Park Renovation Patuxent Greenway Crownsville Area Park East Park Broadneck Peninsula Trail Facility Irrigation Harry & Jeanette Weinberg Park Bay Head Park Bachman Sports Complex Renov Fort Smallwood Park Londontown Historic Site Chg Agst R & P Clsd Projects $5,265,000 $1,365,000 $1,900,000 $0 $0 $2,000,000 $0 $0 $4,025,800 $3,525,800 $500,000 $0 $0 $0 $0 $0 $4,035,000 $3,778,000 $257,000 $0 $0 $0 $0 $0 $1,581,182 $481,182 $100,000 $0 $250,000 $250,000 $250,000 $250,000 $2,000,000 $0 $0 $2,000,000 $0 $0 $0 $0 $10,156,500 $8,006,500 $350,000 $200,000 $1,600,000 $0 $0 $0 $4,367,470 $1,817,470 $550,000 $400,000 $400,000 $400,000 $400,000 $400,000 $2,019,000 $1,919,000 $100,000 $0 $0 $0 $0 $0 $1,858,000 $1,558,000 $300,000 $0 $0 $0 $0 $0 $176,485 $126,485 $50,000 $0 $0 $0 $0 $0 $1,930,919 $130,919 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $3,885,000 $385,000 $3,500,000 $0 $0 $0 $0 $0 $4,409,000 $4,359,000 $50,000 $0 $0 $0 $0 $0 $1,555,095 $505,095 $350,000 $0 $350,000 $0 $350,000 $0 $1,565,000 $1,065,000 $500,000 $0 $0 $0 $0 $0 $362,000 $62,000 $300,000 $0 $0 $0 $0 $0 $15,958,706 $5,508,706 $5,950,000 $900,000 $900,000 $900,000 $900,000 $900,000 $1,681,000 $581,000 $100,000 $0 $250,000 $250,000 $250,000 $250,000 $2,260,000 $1,360,000 $0 $900,000 $0 $0 $0 $0 $12,020,000 $8,820,000 $3,200,000 $0 $0 $0 $0 $0 $2,012,000 $512,000 $1,500,000 $0 $0 $0 $0 $0 $2,702,308 $902,308 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $2,230,000 $1,830,000 $400,000 $0 $0 $0 $0 $0 $1,703,000 $1,203,000 $500,000 $0 $0 $0 $0 $0 $100,000 $0 $100,000 $0 $0 $0 $0 $0 $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $0 $5,552,500 $5,552,500 $0 $0 $0 $0 $0 $0 $100,755 $100,755 $0 $0 $0 $0 $0 $0

3 Project Class Summary - Project Listing Council Approved Project Project Title Total FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 P P P P P P P P P P P P P P P P P Riva Area Park Andover Park Renovations Bachman Sports Complex Beverley Triton Beach Boat Launch Sites Galesville Park GB Park ES Field Improv. Swim Center Reno. Hancocks Hist. Site Harmans Park Franklin Point Park Central Avenue Park Peninsula Park Expansion Jug Bay Expansion Broadneck Park Expansion Brandon Woods Park Compass Pointe Golf Course Total: Recreation & Parks $145,925,792 $4,270,000 $4,270,000 $0 $0 $0 $0 $0 $0 $1,205,000 $1,205,000 $0 $0 $0 $0 $0 $0 $5,467,000 $5,467,000 $0 $0 $0 $0 $0 $0 $136,000 $136,000 $0 $0 $0 $0 $0 $0 $163,000 $163,000 $0 $0 $0 $0 $0 $0 $227,000 $227,000 $0 $0 $0 $0 $0 $0 $496,000 $496,000 $0 $0 $0 $0 $0 $0 $871,072 $871,072 $0 $0 $0 $0 $0 $0 $340,000 $340,000 $0 $0 $0 $0 $0 $0 $884,000 $884,000 $0 $0 $0 $0 $0 $0 $3,100,000 $3,100,000 $0 $0 $0 $0 $0 $0 $40,000 $40,000 $0 $0 $0 $0 $0 $0 $995,000 $995,000 $0 $0 $0 $0 $0 $0 $3,300,000 $3,300,000 $0 $0 $0 $0 $0 $0 $1,670,000 $1,670,000 $0 $0 $0 $0 $0 $0 $250,000 $250,000 $0 $0 $0 $0 $0 $0 $26,000,000 $26,000,000 $0 $0 $0 $0 $0 $0 $104,868,792 $22,157,000 $5,000,000 $4,350,000 $4,400,000 $2,750,000 $2,400,000

4 Project Class Summary - Funding Detail Council Approved Project Project Title Total FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 Project Class: Recreation & Parks Bonds General County Bonds $51,887,727 Revenue Bonds $26,000,000 Bond Anticipation Note $0 Bonds $77,887,727 PayGo General Fund PayGo $21,333,766 PayGo $21,333,766 Grants & Aid Grants and Aid-CP Fed $2,446,000 Federal Aviation Auth $900,000 Other Fed Grants $3,960,000 POS - Acquisition $14,735,182 POS - Development $17,377,600 Other State Grants $7,205,517 Grants & Aid $46,624,299 Other Other Funding Sources $80,000 Other $80,000 Recreation & Parks $145,925,792 $33,887,727 $11,750,000 $1,150,000 $1,650,000 $1,700,000 $1,050,000 $700,000 $26,000,000 $0 $0 $0 $0 $0 $0 $59,887,727 $11,750,000 $1,150,000 $1,650,000 $1,700,000 $1,050,000 $700,000 $9,083,766 $6,250,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $9,083,766 $6,250,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $2,446,000 $0 $0 $0 $0 $0 $0 $900,000 $0 $0 $0 $0 $0 $0 $2,353,000 $607,000 $0 $0 $1,000,000 $0 $0 $10,535,182 $200,000 $2,000,000 $500,000 $500,000 $500,000 $500,000 $13,277,600 $2,450,000 $650,000 $1,000,000 $0 $0 $0 $6,305,517 $900,000 $0 $0 $0 $0 $0 $35,817,299 $4,157,000 $2,650,000 $1,500,000 $1,500,000 $500,000 $500,000 $80,000 $0 $0 $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $104,868,792 $22,157,000 $5,000,000 $4,350,000 $4,400,000 $2,750,000 $2,400,000

5 P South Shore Trail Class: Recreation & Parks FY2006 Council Approved Description This project is authorized to acquire property, design and construct a trail utilizing the abandoned WB&A Railroad between Annapolis and Odenton. The trail and greenway corridor will link with the Annapolis Pathway System and will terminate near the crossroads o MD Rts 175 and Sappington Station Road in Odenton. Multiphase construction will consist of: Phase I (Waterbury to MD Rte 3), Phase II (MD Rte 3 to Sappington Station Road), Phase III (Bestgate to Eisenhower Golf Course), Phase IV (Eisenhower Golf Course to Waterbury Road) and Phase V (Bestgate Road to City of Annapolis). Benefit Provide an easily accessible multi-use trail for Central County residents; provide component of regional and national trail systems. Amendment History Year Phase $545,000 Plans and Engineering $545,000 $395,000 $150,000 $150,000 $0 $0 $0 $0 $0 $0 $817,000 Land $817,000 $757,000 $60,000 $60,000 $0 $0 $0 $0 $0 $0 $3,663,000 Construction $3,663,000 $163,000 $1,600,000 $1,600,000 $0 $0 $1,900 $0 $0 $0 $240,000 Overhead $240,000 $50,000 $90,000 $90,000 $0 $0 $100 $0 $0 $0 $5,265,000 Total $5,265,000 $1,365,000 $1,900,000 $1,900,000 $0 $0 $2,000 $0 $0 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 93a

6 P South Shore Trail Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Initiate Construction of Phase 5 Trail Connectors in Annapolis and Phase 1 in Millersville. 3. Action Required To Complete This Project: Design, Land, Construction and Performance Change from Year 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: Between $100,000 and $500,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1989 $500,000 Expended Encumbered April 1, 2004 $1,076,529 $10,862 Total $1,087,391 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $1,095,009 $34,538 $1,129,547 Year Funding $3,007,420 General County Bonds $3,007,420 $957,420 $1,050,000 $1,050,000 $0 $0 $1,000 $0 $0 $0 $7,580 General Fund PayGo $7,580 $7,580 $0 $1,850,000 Other Fed Grants $1,850,000 $0 $850,000 $850,000 $0 $0 $1,000 $0 $0 $0 $400,000 POS - Acquisition $400,000 $400,000 $0 $0 POS - Development $0 $0 $0 $5,265,000 Total $5,265,000 $1,365,000 $1,900,000 $1,900,000 $0 $0 $2,000 $0 $0 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 93b

7 P Davidsonville Park Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the design and construction of a Community Park on property donated by the LaFarge Corporation in Davidsonville and will be constructed in two phases. This project is necessary to expand service to meet community needs. Benefit This project will meet active and passive recreational needs of the Davidsonville community as well as provide access to the Patuxent River. Amendment History Year Phase $383,000 Plans and Engineering $408,000 $383,000 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $1,000 Land $1,000 $1,000 $0 $2,974,000 Construction $3,424,000 $2,974,000 $450,000 $450,000 $0 $0 $0 $0 $0 $0 $167,800 Overhead $192,800 $167,800 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $3,525,800 Total $4,025,800 $3,525,800 $500,000 $500,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 94a

8 P Davidsonville Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Continue Construction of Phases 3 3. Action Required To Complete This Project: Complete Construction of Phase 3 and field lighting. Change from Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: Added funds to match anticipated Bond Bill for Lights 3. Change In Scope: None 4. Change In Timing: None Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1990 $40,800 Expended Encumbered April 1, 2004 $1,541,462 $1,387,162 Total $2,928,625 PAB Recommendation does not include supplemental funding. April 1, 2005 $2,524,095 $869,938 $3,394,034 Year Funding $1,175,700 General County Bonds $1,425,700 $1,175,700 $250,000 $250,000 $0 $0 $0 $0 $0 $0 Bond Anticipation Note $0 $0 $0 $100 General Fund PayGo $100 $100 $0 $2,350,000 POS - Development $2,350,000 $2,350,000 $0 Other State Grants $250,000 $0 $250,000 $250,000 $0 $0 $0 $0 $0 $0 $3,525,800 Total $4,025,800 $3,525,800 $500,000 $500,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 94b

9 P WB & A Trail Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the design and construction of a paved multi-use trail on portions of the roadbed of the former WB&A Railroad south of Odenton (and other properties) in order to construct a trail system linking the South Shore Trail with the Patuxent River. This trail will provide an important recreational corridor linking with other regional trails. Construction phasing consists of: Phase I - Odenton Road to Strawberry Lake way Phase II a - Strawberry Lake Way to Conway Road Phase II b - Conway Road to Patuxent River Phase III - loop from Little Patuxent River to South Shore Trail Design and construction of Phases II b and III will be programmed in a future budget. Benefit Provides active and passive recreational uses and connects to existing trails. This project is necessary to expand service to meet the community needs of the rapidly growing West County area. Amendment History Year Phase $523,000 Plans and Engineering $565,000 $523,000 $42,000 $42,000 $0 $0 $0 $0 $0 $0 $530,000 Land $530,000 $530,000 $0 $2,495,000 Construction $2,700,000 $2,495,000 $205,000 $205,000 $0 $0 $0 $0 $0 $0 $230,000 Overhead $240,000 $230,000 $10,000 $10,000 $0 $0 $0 $0 $0 $0 $3,778,000 Total $4,035,000 $3,778,000 $257,000 $257,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $257,000 $0 $257,000 $257,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 95a

10 P WB & A Trail Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Continue Construction of Phase 2a. 3. Action Required To Complete This Project: Complete Constuction and performance of phase 2 a and design and construction of phase 2b and 3. Change from Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: Adjust grant amount for reduced scope. 3. Change In Scope: None 4. Change In Timing: None Estimated Operating Budget Impact: Between $100,000 and $500,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1991 $555,800 Expended Encumbered April 1, 2004 $1,670,749 $222,938 Total $1,893,687 PAB Recommendation does not include supplemental funding. April 1, 2005 $2,099,606 $880,324 $2,979,930 Year Funding $2,549,000 General County Bonds $3,049,000 $2,549,000 $500,000 $500,000 $0 $0 $0 $0 $0 $0 $843,000 Other Fed Grants $600,000 $843,000 ($243,000) ($243,000) $0 $0 $0 $0 $0 $0 $200,000 POS - Acquisition $200,000 $200,000 $0 $186,000 POS - Development $186,000 $186,000 $0 $3,778,000 Total $4,035,000 $3,778,000 $257,000 $257,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $257,000 $0 $257,000 $257,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 95b

11 P Greenways Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the Department of Recreation and Parks and the Right-of-way Division of the Department of Public Works to prepare appraisals, as well as to negotiate for and acquire easements or property. This will provide for protection or access to existing parkland and stream valleys. This project is necessary to improve efficiency by protecting existing parkland and streams. This Project Will Require Funding the Program. Benefit These acquisitions buffer parklands from incompatible development, provide improved public access or connect existing parklands Amendment History approval has been adjusted to show the closing of jobs on this project. Year Phase $1,263,082 Land $1,501,082 $454,082 $95,000 $95,000 $0 $238 $238 $238 $238 $68,100 Overhead $80,100 $27,100 $5,000 $5,000 $0 $12 $12 $12 $12 $1,331,182 Total $1,581,182 $481,182 $100,000 $100,000 $0 $250 $250 $250 $250 More (Less) Than Year Program: $250,000 $0 $0 $0 $0 $0 $0 $0 $250 Multi-Yr Page 96a

12 P Greenways Class: Recreation & Parks 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 Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1991 $102,850 Expended Encumbered April 1, 2004 $17,060 $0 Total $17,060 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $17,060 $0 $17,060 Year Funding $0 General County Bonds $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 General Fund PayGo $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,331,182 POS - Acquisition $1,581,182 $481,182 $100,000 $100,000 $0 $250 $250 $250 $250 $1,331,182 Total $1,581,182 $481,182 $100,000 $100,000 $0 $250 $250 $250 $250 More (Less) Than Year Program: $250,000 $0 $0 $0 $0 $0 $0 $0 $250 Multi-Yr Page 96b

13 P West County Park Class: Recreation & Parks FY2006 Council Approved Description Funds are approved to identify available sites to establish a countywide park to provide day use recreational facilities for the West County Area. The population in that area is projected to increase approximately 60% in the next two decades. The project is necessary to expand service to meet community needs. Design and construction funding may be included in a future budget. Benefit This project will preserve a large block of open space in rapidly-developing West county and provide day use recreational opportunities to area citizens. Amendment History County Council removed $10,000 via amendment #33 to Bill Year Phase $0 Plans and Engineering $0 $0 $0 $1,900,000 Land $1,900,000 $0 $0 $0 $1,900 $0 $0 $0 $0 $0 $100,000 Overhead $100,000 $0 $0 $0 $100 $0 $0 $0 $0 $0 $2,000,000 Total $2,000,000 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 97a

14 P West County Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Potential Sites Investigated 3. Action Required To Complete This Project: Locate Site and Acquire Land. Design, Construction and Performance. Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1995 $89,000 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 Year Funding $0 General Fund PayGo $0 $0 $0 $2,000,000 POS - Acquisition $2,000,000 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000,000 Total $2,000,000 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 97b

15 P Kinder Park Development Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the preparation of a master plan and the design and construction of Kinder Farm Park. The master plan calls for additional athletic facilities, trails, picnic areas, playgrounds and operational support facilities as well as the farm center, which will also serv as a resource for agriculture and urban gardening. FY2002 work will include the completion of work on the farm center and support buildings FY2008 work will include the completion of the athletic complex (Phase 3) Completion of park office and visitor center may be funded in a future budget Benefit This project is necessary to expand services to meet community needs and to provide a regional park facility accessible to the Central County Area. Amendment History Year Phase $883,000 Plans and Engineering $901,000 $683,000 $18,000 $18,000 $200 $0 $0 $0 $0 $0 $8,404,000 Construction $8,719,000 $6,904,000 $315,000 $315,000 $0 $1,500 $0 $0 $0 $0 $484,500 Overhead $501,500 $384,500 $17,000 $17,000 $0 $100 $0 $0 $0 $0 $35,000 Furn., Fixtures and Equip. $35,000 $35,000 $0 $9,806,500 Total $10,156,500 $8,006,500 $350,000 $350,000 $200 $1,600 $0 $0 $0 $0 More (Less) Than Year Program: $350,000 $0 $350,000 $350,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 98a

16 P Kinder Park Development Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Programmed 3. Action Required To Complete This Project: Design and Construction of Phase 3 and Performance Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1993 $7,380,000 Expended Encumbered April 1, 2004 $7,907,531 $70,391 Total $7,977,922 PAB Recommendation does not include supplemental funding. April 1, 2005 $7,959,835 $29,350 $7,989,185 Year Funding $4,099,900 General County Bonds $4,349,900 $3,299,900 $250,000 $250,000 $200 $600 $0 $0 $0 $0 $5,656,600 POS - Development $5,656,600 $4,656,600 $0 $0 $0 $1,000 $0 $0 $0 $0 Other State Grants $100,000 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 $50,000 Other Funding Sources $50,000 $50,000 $0 $9,806,500 Total $10,156,500 $8,006,500 $350,000 $350,000 $200 $1,600 $0 $0 $0 $0 More (Less) Than Year Program: $350,000 $0 $350,000 $350,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 98b

17 P Facility Lighting Class: Recreation & Parks FY2006 Council Approved Description This project will evaluate existing lighting systems, and design and construct field lighting at various park locations. This project is necessary to repair and expand facilities to meet community needs. This Project Will Require Funding the Program. Benefit Extend practice times spring and fall and improve lighting quality to meet or exceed minimum recognized lighting standards. Amendment History approval has been adjusted to show the closing of jobs on this project. Year Phase $320,871 Plans and Engineering $294,921 $114,921 $30,000 $30,000 $30 $30 $30 $30 $30 $3,845,751 Construction $3,855,648 $1,615,648 $490,000 $490,000 $350 $350 $350 $350 $350 $210,331 Overhead $216,901 $86,901 $30,000 $30,000 $20 $20 $20 $20 $20 $4,376,953 Total $4,367,470 $1,817,470 $550,000 $550,000 $400 $400 $400 $400 $400 More (Less) Than Year Program: ($9,483) ($559,483) $150,000 $150,000 $0 $0 $0 $0 $400 Multi-Yr Page 99a

18 P Facility Lighting Class: Recreation & Parks 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 Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: Added FY11 Funding and increased FY06 funding 3. Change In Scope: None 4. Change In Timing: None Estimated Operating Budget Impact: Potential savings/cost avoidance Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1997 $900,000 Expended Encumbered April 1, 2004 $1,407,135 $3,451 Total $1,410,586 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $1,057,023 $221,390 $1,278,414 Year Funding $3,801,953 General County Bonds $4,351,953 $1,801,953 $550,000 $550,000 $400 $400 $400 $400 $400 $200,000 General Fund PayGo $0 $0 $0 $0 $0 $0 $0 $0 $0 $375,000 Other State Grants $15,517 $15,517 $0 $0 $0 $0 $0 $0 $0 $4,376,953 Total $4,367,470 $1,817,470 $550,000 $550,000 $400 $400 $400 $400 $400 More (Less) Than Year Program: ($9,483) ($559,483) $150,000 $150,000 $0 $0 $0 $0 $400 Multi-Yr Page 99b

19 P Downs Park Renov Class: Recreation & Parks FY2006 Council Approved Description This project will provide a number of renovation projects within Downs Park, including expansion of the visitors center, repaving of roadways and trails, a public fishing pier, provision of permanent day camp facilities, and upgrading the playground and underground utilities. FY2002 work will provide for the completion of the visitor center expansion, including public meeting rooms FY2004 work will include a public fishing pier FY2006 work will include trail and roadway paving Funding for design and construction of permanent day camp facilities and upgrading playground and underground utilities may be programmed in a future budget. Benefit Renovations to the park will help preserve the County's infrastructure investment and provide additional areas for public education and programming. Amendment History Ammendment # 18 to Council Bill (FY2003 Budget Bill) removes $300,000 of Bonds in FY2003. Year Phase $227,000 Plans and Engineering $227,000 $227,000 $0 $1,000 Land $1,000 $1,000 $0 $1,662,000 Construction $1,662,000 $1,567,000 $95,000 $95,000 $0 $0 $0 $0 $0 $0 $95,000 Overhead $95,000 $90,000 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $34,000 Furn., Fixtures and Equip. $34,000 $34,000 $0 $2,019,000 Total $2,019,000 $1,919,000 $100,000 $100,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 100a

20 P Downs Park Renov Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Complete Design and initiate construction of the Fishing Pier and trails and paving. 3. Action Required To Complete This Project: Design, Construction and Performance of Remaining Phases Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1996 $980,600 Expended Encumbered April 1, 2004 $1,466,079 $36,470 Total $1,502,549 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $1,505,061 $364,233 $1,869,293 Year Funding $1,649,000 General County Bonds $1,649,000 $1,549,000 $100,000 $100,000 $0 $0 $0 $0 $0 $0 $20,000 General Fund PayGo $20,000 $20,000 $0 $350,000 POS - Development $350,000 $350,000 $0 $2,019,000 Total $2,019,000 $1,919,000 $100,000 $100,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 100b

21 P Quiet Waters Park Renov Class: Recreation & Parks FY2006 Council Approved Description Funds are approved, and programmed to undertake major repairs to the ice rink refrigeration system and to make roofing and other structural repairs to the major park buildings. Benefit Maintain County's infrastructure investment in park and provides opportunity for enhanced public programming. Amendment History Year Phase $141,000 Plans and Engineering $151,000 $141,000 $10,000 $10,000 $0 $0 $0 $0 $0 $0 $1,343,000 Construction $1,618,000 $1,343,000 $275,000 $275,000 $0 $0 $0 $0 $0 $0 $74,000 Overhead $89,000 $74,000 $15,000 $15,000 $0 $0 $0 $0 $0 $0 $1,558,000 Total $1,858,000 $1,558,000 $300,000 $300,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $300,000 $0 $300,000 $300,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 101a

22 P Quiet Waters Park Renov Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Performanace 3. Action Required To Complete This Project: Construction and Performance Change from Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: Cost added for Ice Rink Repair in FY Change In Scope: None 4. Change In Timing: None Estimated Operating Budget Impact: Potential savings/cost avoidance Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1996 $1,082,000 Expended Encumbered April 1, 2004 $1,266,912 $239,537 Total $1,506,449 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $1,535,979 $18,736 $1,554,714 Year Funding $1,020,000 General County Bonds $1,320,000 $1,020,000 $300,000 $300,000 $0 $0 $0 $0 $0 $0 $113,000 General Fund PayGo $113,000 $113,000 $0 $425,000 Other State Grants $425,000 $425,000 $0 $1,558,000 Total $1,858,000 $1,558,000 $300,000 $300,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $300,000 $0 $300,000 $300,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 101b

23 P R & P Project Plan Class: Recreation & Parks FY2006 Council Approved Description Funds are approved for preliminary planning and engineering and cost estimating for proposed future Recreation and Parks capital projects. This is a revolving fund project that wil be reimbursed when funds are appropriated for specific capital projects in the future. Funding includes, but is not limited to, park studies required to maintain POS eligibility and preparation of the mandated Land Preservation, Recreation and Open Space Plan. Benefit Provides funding for preliminary studies. Amendment History approval has been adjusted to show the closing of jobs on this project. Year Phase $121,297 Plans and Engineering $168,297 $121,297 $47,000 $47,000 $0 $0 $0 $0 $0 $5,428 Overhead $8,188 $5,188 $3,000 $3,000 $0 $0 $0 $0 $0 $126,725 Total $176,485 $126,485 $50,000 $50,000 $0 $0 $0 $0 $0 More (Less) Than Year Program: $49,760 ($240) $50,000 $50,000 $0 $0 $0 $0 $0 Multi-Yr Page 102a

24 P R & P Project Plan Class: Recreation & Parks 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 Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: Added FY06 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 1996 $100,000 Expended Encumbered April 1, 2004 $8,035 $48,762 Total $56,797 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $56,009 $8,249 $64,258 Year Funding $26,725 General County Bonds $76,485 $26,485 $50,000 $50,000 $0 $0 $0 $0 $0 $0 General Fund PayGo $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 POS - Acquisition $50,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $50,000 POS - Development $50,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $126,725 Total $176,485 $126,485 $50,000 $50,000 $0 $0 $0 $0 $0 More (Less) Than Year Program: $49,760 ($240) $50,000 $50,000 $0 $0 $0 $0 $0 Multi-Yr Page 102b

25 P School Outdoor Rec Facilities Class: Recreation & Parks FY2006 Council Approved Description This project is authorized to design and construct playing fields, repairs to existing fields or other recreation ammenities on Board of Education properties. Funding is programmed for school sites not yet identified and may be required beyond the program years. Projects may be undertaken directly by Anne Arundel County or by approved organizations using grant funds from this project. Benefit Provides extended usage of athletic facilities on school properties for community recreational programs. Amendment History approval has been adjusted to show the closing of jobs on this project. Year Phase $166,278 Plans and Engineering $191,278 $41,278 $25,000 $25,000 $25 $25 $25 $25 $25 $0 Land $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,370,765 Construction $1,630,765 $70,765 $260,000 $260,000 $260 $260 $260 $260 $260 $93,876 Overhead $108,876 $18,876 $15,000 $15,000 $15 $15 $15 $15 $15 $1,630,919 Total $1,930,919 $130,919 $300,000 $300,000 $300 $300 $300 $300 $300 More (Less) Than Year Program: $300,000 $0 $0 $0 $0 $0 $0 $0 $300 Multi-Yr Page 103a

26 P School Outdoor Rec Facilities Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Multi-year 3. Action Required To Complete This Project: Multi-Year Change from Year 1. Change in Name or Description: Projects may be undertaken directly by Anne Arundel County or by approved organizations using grant funds from this project. 2. Change in Total Project Cost: Added FY11 3. Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1997 $250,000 Expended Encumbered April 1, 2004 $130,082 $0 Total $130,082 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $130,082 $0 $130,082 Year Funding $1,630,919 General County Bonds $1,930,919 $130,919 $300,000 $300,000 $300 $300 $300 $300 $300 $0 General Fund PayGo $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,630,919 Total $1,930,919 $130,919 $300,000 $300,000 $300 $300 $300 $300 $300 More (Less) Than Year Program: $300,000 $0 $0 $0 $0 $0 $0 $0 $300 Multi-Yr Page 103b

27 P Lake Shore Complex Expan Class: Recreation & Parks FY2006 Council Approved Description Project is to prepare a master plan and design to provide additional access to and additional athletic facilities and amenities at the Lake Shore Athletic Complex in Pasadena. Funding for construction will be requested in the future after completion of the master plan. Benefit Project will provide additional active recreational facilities to meet the needs of the growing Mountain Road corridor. Amendment History Year Phase $48,600 Plans and Engineering $223,600 $48,600 $175,000 $175,000 $0 $0 $0 $0 $0 $0 $313,000 Land $3,463,000 $313,000 $3,150,000 $3,150,000 $0 $0 $0 $0 $0 $0 $23,400 Overhead $198,400 $23,400 $175,000 $175,000 $0 $0 $0 $0 $0 $0 $385,000 Total $3,885,000 $385,000 $3,500,000 $3,500,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $3,500,000 $0 $3,500,000 $3,500,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 104a

28 P Lake Shore Complex Expan Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current 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 Year 1. Change in Name or Description: None 2. Change in Total Project Cost: Added Funding in FY Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1997 $50,000 Expended Encumbered April 1, 2004 $342,010 $1,491 Total $343,501 PAB Recommendation does not include latest cost information. April 1, 2005 $342,010 $0 $342,010 Year Funding $183,000 General County Bonds $3,083,000 $183,000 $2,900,000 $2,900,000 $0 $0 $0 $0 $0 $0 $50,000 General Fund PayGo $50,000 $50,000 $0 $152,000 POS - Acquisition $152,000 $152,000 $0 POS - Development $600,000 $0 $600,000 $600,000 $0 $0 $0 $0 $0 $0 $385,000 Total $3,885,000 $385,000 $3,500,000 $3,500,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $3,500,000 $0 $3,500,000 $3,500,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 104b

29 P Severn Danza Expan Class: Recreation & Parks FY2006 Council Approved Description This project was authorized to acquire property adjacent to Severn/Danza Park and to design and construct additional athletic fields, parking and amenities. Phase I: Design and Construction of a parking lot and a master plan. Phase II: Site Development Phase III: Site Amenities Benefit Provides additional active recreational facilities for the growing Severn area. Amendment History approval was increased by $200,000 in Council Bill # County Council added $1.4 million via amendment # 101 to Bill # Year Phase $237,000 Plans and Engineering $239,500 $237,000 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $532,000 Land $532,000 $532,000 $0 $3,366,000 Construction $3,411,000 $3,366,000 $45,000 $45,000 $0 $0 $0 $0 $0 $0 $199,000 Overhead $201,500 $199,000 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $25,000 Other $25,000 $25,000 $0 $4,359,000 Total $4,409,000 $4,359,000 $50,000 $50,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $50,000 $0 $50,000 $50,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 105a

30 P Severn Danza Expan Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Complete Field Lighting 3. Action Required To Complete This Project: Performance Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1997 $431,000 Expended Encumbered April 1, 2004 $4,218,077 $88,447 Total $4,306,524 PAB Recommendation does not include supplemental funding. April 1, 2005 $4,283,174 $16,945 $4,300,119 Year Funding $1,456,000 General County Bonds $1,456,000 $1,456,000 $0 $523,000 General Fund PayGo $523,000 $523,000 $0 $130,000 POS - Acquisition $130,000 $130,000 $0 $2,000,000 POS - Development $2,000,000 $2,000,000 $0 $250,000 Other State Grants $300,000 $250,000 $50,000 $50,000 $0 $0 $0 $0 $0 $0 $4,359,000 Total $4,409,000 $4,359,000 $50,000 $50,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $50,000 $0 $50,000 $50,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 105b

31 P Shoreline Erosion Contrl Class: Recreation & Parks FY2006 Council Approved Description This project is authorized to address various shoreline erosion problems in all county parks that border on the Chesapeake Bay and its tidal tributaries. Targeted areas include, but are not limited to, Beverley/Triton Beach area,and Jonas Green Park. This is necessary to prevent the loss of the county's investment in waterfront property. This Project Will Require Funding the Program. Benefit Protects County investment in expensive waterfront properties Amendment History approval has been adjusted to show the closing of jobs on this project. Year Phase $210,206 Plans and Engineering $245,206 $140,206 $35,000 $35,000 $0 $35 $0 $35 $0 $7,000 Land $8,000 $5,000 $1,000 $1,000 $0 $1 $0 $1 $0 $942,471 Construction $1,242,471 $342,471 $300,000 $300,000 $0 $300 $0 $300 $0 $45,418 Overhead $59,418 $17,418 $14,000 $14,000 $0 $14 $0 $14 $0 $1,205,095 Total $1,555,095 $505,095 $350,000 $350,000 $0 $350 $0 $350 $0 More (Less) Than Year Program: $350,000 $0 $0 $0 $0 $0 $0 $350 $0 Multi-Yr Page 106a

32 P Shoreline Erosion Contrl Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Multi-year 2. Action Taken In Current Fiscal Year: Iniated Construction at Jonas Green Park 3. Action Required To Complete This Project: Multi-year Change from Year 1. Change in Name or Description: None 2. Change in Total Project Cost: Added Funding for FY10 3. Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: None Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1998 $2,100,000 Expended Encumbered April 1, 2004 $55,288 $741 Total $56,029 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $77,640 $234,706 $312,346 Year Funding $1,205,095 General County Bonds $1,555,095 $505,095 $350,000 $350,000 $0 $350 $0 $350 $0 $1,205,095 Total $1,555,095 $505,095 $350,000 $350,000 $0 $350 $0 $350 $0 More (Less) Than Year Program: $350,000 $0 $0 $0 $0 $0 $0 $350 $0 Multi-Yr Page 106b

33 P Jonas Green Park Class: Recreation & Parks FY2006 Council Approved Description This project is to develop a master plan and to authorize improvements to the crabbing/fishing pier, playground, picnic benches, and other facilities at Jonas Green Park. Benefit Provides increased recreational resources for Annapolis-area residents and users of regiona trails. Amendment History Year Phase $119,000 Plans and Engineering $119,000 $119,000 $0 $1,000 Land $1,000 $1,000 $0 $920,000 Construction $1,395,000 $920,000 $475,000 $475,000 $0 $0 $0 $0 $0 $0 $0 Overhead $25,000 $0 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $25,000 Other $25,000 $25,000 $0 $1,065,000 Total $1,565,000 $1,065,000 $500,000 $500,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 107a

34 P Jonas Green Park Class: Recreation & Parks 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 Year 1. Change in Name or Description: None 2. Change in Total Project Cost: Increase funding based on latest estimates. 3. Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1998 $158,000 Expended Encumbered April 1, 2004 $178,455 $13,084 Total $191,539 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $189,010 $83,862 $272,871 Year Funding General County Bonds $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 $0 $500,000 Other Fed Grants $500,000 $500,000 $0 $540,000 Other State Grants $540,000 $540,000 $0 $25,000 Other Funding Sources $25,000 $25,000 $0 $1,065,000 Total $1,565,000 $1,065,000 $500,000 $500,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 107b

35 P So County Athletic Complex Class: Recreation & Parks FY2006 Council Approved Description This project is authorized to acquire land, design and construction which will meet future needs of South County Athletic Organizations for additional facilities to be located on a parcel in the Lothian area. Benefit Facility will meet growing active recreational needs of South County area. Amendment History Year Phase $11,000 Plans and Engineering $41,000 $11,000 $30,000 $30,000 $0 $0 $0 $0 $0 $0 $47,000 Land $47,000 $47,000 $0 Construction $259,000 $4,000 $255,000 $255,000 $0 $0 $0 $0 $0 $0 $4,000 Overhead $15,000 $0 $15,000 $15,000 $0 $0 $0 $0 $0 $0 $62,000 Total $362,000 $62,000 $300,000 $300,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $300,000 $0 $300,000 $300,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 108a

36 P So County Athletic Complex Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Initiate Design and Construction 3. Action Required To Complete This Project: Design Construction and Performance Change from Year 1. Change in Name or Description: None 2. Change in Total Project Cost: Added FY06 funding for design and construction 3. Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1998 $2,000 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 Year Funding General County Bonds $300,000 $0 $300,000 $300,000 $0 $0 $0 $0 $0 $0 $62,000 General Fund PayGo $62,000 $62,000 $0 $0 POS - Acquisition $0 $0 $0 $62,000 Total $362,000 $62,000 $300,000 $300,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $300,000 $0 $300,000 $300,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 108b

37 P Park Renovation Class: Recreation & Parks FY2006 Council Approved Description Funds are requested and programmed to repair, improve, reconstruct and develop existing county parks and schools where the condition of the facilities and structures are beyond the capability and plant services of the county maintenance work force. The project is necessary to meet operational efficiency. This Project Will Require Funding the Program. Benefit Maintain County's infrastructure investment and provide safe, playable facilities for County citizens. Amendment History approval has been adjusted to show the combination of P4798, Park Renovation 98. approval has been adjusted to show the closing of jobs on this project. Year Phase $709,556 Plans and Engineering $947,556 $459,556 $238,000 $238,000 $50 $50 $50 $50 $50 $9,227,766 Construction $14,203,472 $4,729,472 $5,474,000 $5,474,000 $800 $800 $800 $800 $800 $591,054 Overhead $807,678 $319,678 $238,000 $238,000 $50 $50 $50 $50 $50 $10,528,376 Total $15,958,706 $5,508,706 $5,950,000 $5,950,000 $900 $900 $900 $900 $900 More (Less) Than Year Program: $5,430,330 ($519,670) $5,050,000 $5,050,000 $0 $0 $0 $0 $900 Multi-Yr Page 109a

38 P Park Renovation Class: Recreation & Parks 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 Year 1. Change in Name or Description: None 2. Change in Total Project Cost: FY11 Funding and Increased FY06 Funding to Reduce Backlog 3. Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: Potential savings/cost avoidance Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1999 $5,400,000 Expended Encumbered April 1, 2004 $4,470,512 $317,611 Total $4,788,123 PAB Recommendation does not include supplemental funding. April 1, 2005 $5,094,567 $250,430 $5,344,997 Year Funding General County Bonds $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,438,376 General Fund PayGo $15,868,706 $5,418,706 $5,950,000 $5,950,000 $900 $900 $900 $900 $900 $10,000 Other Fed Grants $10,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $75,000 Other State Grants $75,000 $75,000 $0 $0 $0 $0 $0 $0 $0 $5,000 Other Funding Sources $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $10,528,376 Total $15,958,706 $5,508,706 $5,950,000 $5,950,000 $900 $900 $900 $900 $900 More (Less) Than Year Program: $5,430,330 ($519,670) $5,050,000 $5,050,000 $0 $0 $0 $0 $900 Multi-Yr Page 109b

39 P Patuxent Greenway Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the acquisition of parcels along the Patuxent River. This acquisition expands the environmentally sensitive areas and provides connections to the existing public lands along the river. Funding for additional parcels will be requested as they become available. Benefit Protection of stream buffers and increased public access to the Patuxent River. Amendment History Year Phase $5,000 Plans and Engineering $5,000 $5,000 $0 $1,357,000 Land $1,595,000 $548,000 $95,000 $95,000 $0 $238 $238 $238 $238 $0 $69,000 Overhead $81,000 $28,000 $5,000 $5,000 $0 $12 $12 $12 $12 $0 $1,431,000 Total $1,681,000 $581,000 $100,000 $100,000 $0 $250 $250 $250 $250 $0 More (Less) Than Year Program: $250,000 $0 $0 $0 $0 $0 $0 $0 $250 Multi-Yr $0 Page 110a

40 P Patuxent Greenway Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Initiate Land Acquisitions 3. Action Required To Complete This Project: Complete Land Acquisitions. Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1999 $268,000 Expended Encumbered April 1, 2004 $304,896 $0 Total $304,896 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $304,896 $0 $304,896 Year Funding $18,000 General Fund PayGo $18,000 $18,000 $0 $1,413,000 POS - Acquisition $1,663,000 $563,000 $100,000 $100,000 $0 $250 $250 $250 $250 $0 $1,431,000 Total $1,681,000 $581,000 $100,000 $100,000 $0 $250 $250 $250 $250 $0 More (Less) Than Year Program: $250,000 $0 $0 $0 $0 $0 $0 $0 $250 Multi-Yr $0 Page 110b

41 P Crownsville Area Park Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the initiation of land acquisition and master planning for a community park in the Crownsville area and will replace the proposed expansion of the Arden on the Severn Park. The complex will be designated primarily for active recreational users and the property acquired consists of twelve acres on Generals Highway. Benefit Provide increased recreational opportunities for residents of the Crownsville and Millersville areas. Amendment History Year Phase $95,000 Plans and Engineering $95,000 $95,000 $0 $1,200,000 Land $1,200,000 $1,200,000 $0 $875,000 Construction $875,000 $15,000 $0 $0 $860 $0 $0 $0 $0 $0 $90,000 Overhead $90,000 $50,000 $0 $0 $40 $0 $0 $0 $0 $0 $2,260,000 Total $2,260,000 $1,360,000 $0 $0 $900 $0 $0 $0 $0 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 111a

42 P Crownsville Area Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Complete Design 3. Action Required To Complete This Project: Complete Design, Construction and Performance Change from Year 1. Change in Name or Description: None 2. Change in Total Project Cost: None 3. Change in Scope: None 4. Change in Timing: Project delayed about one-half a year; fully funded in FY07 rather than over FY06-07 Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2000 $100,000 Expended Encumbered April 1, 2004 $1,197,119 $48,626 Total $1,245,745 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $1,218,653 $35,675 $1,254,328 Year Funding $690,000 General County Bonds $690,000 $440,000 $0 $0 $250 $0 $0 $0 $0 $0 $0 General Fund PayGo $0 $0 $0 $920,000 POS - Acquisition $920,000 $920,000 $0 $650,000 POS - Development $650,000 $0 $0 $0 $650 $0 $0 $0 $0 $0 $2,260,000 Total $2,260,000 $1,360,000 $0 $0 $900 $0 $0 $0 $0 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 111b

43 P East Park Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the land acquisition of a 26 acre parcel located in Glen Burnie, development of a master plan, and the design and construction of an indoor aquatic facility at this location. This project is being two-year funded over FY Benefit Preserves open space and provides easily accessible site for a regional aquatic facility. Amendment History Year Phase $1,000,000 Plans and Engineering $1,133,000 $1,000,000 $133,000 $133,000 $0 $0 $0 $0 $0 $0 $1,400,000 Land $1,384,000 $1,400,000 ($16,000) ($16,000) $0 $0 $0 $0 $0 $0 $7,140,000 Construction $8,939,000 $6,000,000 $2,939,000 $2,939,000 $0 $0 $0 $0 $0 $0 $480,000 Overhead $564,000 $420,000 $144,000 $144,000 $0 $0 $0 $0 $0 $0 $0 Furn., Fixtures and Equip. $0 $0 $0 $10,020,000 Total $12,020,000 $8,820,000 $3,200,000 $3,200,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $2,000,000 $0 $2,000,000 $2,000,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 112a

44 P East Park Class: Recreation & Parks 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 Year 1. Change in Name or Description: None 2. Change in Total Project Cost: Added funds based on latest estimates 3. Change in Scope: None 4. Change in Timing:None Estimated Operating Budget Impact: Between $500,000 and $1 million per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2000 $1,470,000 Expended Encumbered April 1, 2004 $1,789,445 $661,060 Total $2,450,505 PAB Recommendation does not include the revised latest cost estimate. April 1, 2005 $2,336,019 $4,173,453 $6,509,472 Year Funding $5,420,000 General County Bonds $6,420,000 $5,070,000 $1,350,000 $1,350,000 $0 $0 $0 $0 $0 $0 $50,000 General Fund PayGo $50,000 $50,000 $0 $900,000 Federal Aviation Auth $900,000 $900,000 $0 $500,000 POS - Acquisition $500,000 $500,000 $0 $2,650,000 POS - Development $3,650,000 $1,800,000 $1,850,000 $1,850,000 $0 $0 $0 $0 $0 $0 $500,000 Other State Grants $500,000 $500,000 $0 $10,020,000 Total $12,020,000 $8,820,000 $3,200,000 $3,200,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $2,000,000 $0 $2,000,000 $2,000,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 112b

45 P Broadneck Peninsula Trail Class: Recreation & Parks FY2006 Council Approved Description This project provides for the development of a multi-use trail to connect the Chesapeake Bay Bridge and Sandy Point State Park with the Baltimore & Annapolis Trail. The completed Master Plan indicates that the Broadneck Peninsula Trail could be implemented in four phases as funding becomes available: Phase I - Green Holly Drive to the Nike site (with extension to Sandy Point State Park and connection to Broadneck Park. Phase II - Bay Dale Drive to Green Holly Drive Phase III - Peninsula Farm Road to Bay Dale Drive Phase IV - B&A Trail to Peninsula Farm Road Phase V - Various connector trails will also be included to link the community. Funding for phases II thru V may be funded in a future budget. Benefit Provides active and passive recreational uses and connects to existing trails. Amendment History The funding request in FY2000 was for design of Phase I and was added by County Council via amendment # 93 to Bill # Year Phase $190,000 Plans and Engineering $190,000 $190,000 $0 $297,000 Land $297,000 $297,000 $0 $1,425,000 Construction $1,425,000 $0 $1,425,000 $1,425,000 $0 $0 $0 $0 $0 $0 $100,000 Overhead $100,000 $25,000 $75,000 $75,000 $0 $0 $0 $0 $0 $0 $2,012,000 Total $2,012,000 $512,000 $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $0 $0 $1,500,000 $1,500,000 ($1,500) $0 $0 $0 $0 Multi-Yr $0 Page 113a

46 P Broadneck Peninsula Trail Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Continue Design of Phase 1 and initiate land acquisition 3. Action Required To Complete This Project: Complete Design, Construction and Performance Change from Year 1. Change in Name or Description: None 2. Change in Total Project Cost: None 3. Change in Scope: None 4. Change in Timing: Reprogrammed from FY07 to FY06. Estimated Operating Budget Impact: Between $100,000 and $500,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2000 $6,300,000 Expended Encumbered April 1, 2004 $87,900 $36,525 Total $124,425 The PAB Recommendation does not include the acceleration of the project. April 1, 2005 $89,778 $36,525 $126,303 Year Funding $917,000 General County Bonds $1,667,000 $167,000 $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 $50,000 General Fund PayGo $50,000 $50,000 $0 $750,000 Other Fed Grants $0 $0 $0 $145,000 POS - Acquisition $145,000 $145,000 $0 $150,000 POS - Development $150,000 $150,000 $0 $2,012,000 Total $2,012,000 $512,000 $1,500,000 $1,500,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $0 $0 $1,500,000 $1,500,000 ($1,500) $0 $0 $0 $0 Multi-Yr $0 Page 113b

47 P Facility Irrigation Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the installation of irrigation on athletic fields at various parks through out the County, as well as a master control system for irrigated fields. Benefit Provides turf which survives drought and heavy usage, and provides a more safe play surfac Amendment History Year Phase $85,000 Plans and Engineering $95,000 $35,000 $10,000 $10,000 $10 $10 $10 $10 $10 $2,238,000 Construction $2,467,314 $817,314 $275,000 $275,000 $275 $275 $275 $275 $275 $127,000 Overhead $139,994 $49,994 $15,000 $15,000 $15 $15 $15 $15 $15 $2,450,000 Total $2,702,308 $902,308 $300,000 $300,000 $300 $300 $300 $300 $300 More (Less) Than Year Program: $252,308 ($47,692) $0 $0 $0 $0 $0 $0 $300 Multi-Yr Page 114a

48 P Facility Irrigation Class: Recreation & Parks 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 Year 1. Change in Name or Description: added master control system 2. Change in Total Project Cost: Added FY11 Funding, 3. Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2001 $1,800,000 Expended Encumbered April 1, 2004 $660,245 $19,110 Total $679,355 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $654,540 $26,615 $681,155 Year Funding $2,450,000 General Fund PayGo $2,702,308 $902,308 $300,000 $300,000 $300 $300 $300 $300 $300 $2,450,000 Total $2,702,308 $902,308 $300,000 $300,000 $300 $300 $300 $300 $300 More (Less) Than Year Program: $252,308 ($47,692) $0 $0 $0 $0 $0 $0 $300 Multi-Yr Page 114b

49 P Harry & Jeanette Weinberg Park Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the acquisition of a 235 acre property in Pasadena which includes two ponds and approximately 2200 feet of waterfront on Rock Creek. FY06 funding is for improving the Site for Limited Public Use. This project is being renamed the Harry and Jeanette Weinberg Park. Benefit Acquisition of this property will preserve a largely mature forested property in the Critical Area as well as provide opportunities for water access. Amendment History County Council removed $70,000 via amendment #30 to Bill Year Phase $1,555,000 Land $1,555,000 $1,555,000 $0 $190,000 Construction $570,000 $190,000 $380,000 $380,000 $0 $0 $0 $0 $0 $0 $85,000 Overhead $105,000 $85,000 $20,000 $20,000 $0 $0 $0 $0 $0 $0 $1,830,000 Total $2,230,000 $1,830,000 $400,000 $400,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $400,000 $0 $400,000 $400,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 115a

50 P Harry & Jeanette Weinberg Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Initiate Minor Improvements 3. Action Required To Complete This Project: Identified in Future Program Change from Year 1. Change In Name Or Description: This project is being renamed the Harry and Jeanette Weinberg Park. 2. Change In Total Project Cost: Add Funding for parking and public access. 3. Change In Scope: None 4. Change In Timing: None Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2002 $1,500,000 Expended Encumbered April 1, 2004 $1,624,889 $2,558 Total $1,627,447 PAB Recommendation does not include latest cost information April 1, 2005 $1,448,821 $166,294 $1,615,115 Year Funding $200,000 General County Bonds $600,000 $200,000 $400,000 $400,000 $0 $0 $0 $0 $0 $0 $30,000 General Fund PayGo $30,000 $30,000 $0 $1,600,000 POS - Acquisition $1,600,000 $1,600,000 $0 $1,830,000 Total $2,230,000 $1,830,000 $400,000 $400,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $400,000 $0 $400,000 $400,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 115b

51 P Bay Head Park Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the redevelopment of the 24 acre former US Navy Broadneck Nike Site, acquired under the Federal Lands to Parks Program, as a community park. The site will be reconstructed to include athletic fields, trail facilities and a meeting and performance arts center. Phase I of the project consists of demolition and removal of unusable military infrastructure. Phase II will consist of the construction of park facilities. Benefit Acquisition of the property will afford the opportunity to create community recreational facilities at the eastern end of the Broadneck Peninsula where none currently exists and to address a deficit of athletic fields in the Broadneck area. Amendment History Year Phase $150,000 Plans and Engineering $175,000 $150,000 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $1,000,000 Construction $1,450,000 $1,000,000 $450,000 $450,000 $0 $0 $0 $0 $0 $0 $53,000 Overhead $78,000 $53,000 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $1,203,000 Total $1,703,000 $1,203,000 $500,000 $500,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 116a

52 P Bay Head Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Continue Construction 3. Action Required To Complete This Project: Complete Construction and Performance. Change from Year 1. Change In Name Or Description: None 2. Change In Total Project Cost: Added funding from Bond Bill 3. Change In Scope: None 4. Change In Timing: None Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2002 $1,528,000 Expended Encumbered April 1, 2004 $108,352 $764,416 Total $872,768 PAB Recommendation does not include supplemental funding. April 1, 2005 $747,550 $359,845 $1,107,396 Year Funding $203,000 General County Bonds $203,000 $203,000 $0 Bond Anticipation Note $0 $0 $0 $1,000,000 Other Fed Grants $1,000,000 $1,000,000 $0 Other State Grants $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 $0 $1,203,000 Total $1,703,000 $1,203,000 $500,000 $500,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $500,000 $0 $500,000 $500,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 116b

53 P Bachman Sports Complex Renov Class: Recreation & Parks FY2006 Council Approved Description This project consists of the renovation and replacement of the turf at the sports complex. Funding for construction will be requested after completion of the design. Benefit Provide improved turf quality. Amendment History Year Phase Plans and Engineering $95,000 $0 $95,000 $95,000 $0 $0 $0 $0 $0 $0 Overhead $5,000 $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 Total $100,000 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $100,000 $0 $100,000 $100,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 117a

54 P Bachman Sports Complex Renov Class: Recreation & Parks 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 Year 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: Indeterminate 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 Year Funding General County Bonds $100,000 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 $0 Total $100,000 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $100,000 $0 $100,000 $100,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 117b

55 P Fort Smallwood Park Class: Recreation & Parks FY2006 Council Approved Description This provide will provide funding for a feasibility study and to address immediate hazards at Fort Smallwood Park. Benefit Amendment History Year Phase Plans and Engineering $100,000 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $0 Construction $680,000 $0 $680,000 $680,000 $0 $0 $0 $0 $0 $0 Overhead $20,000 $0 $20,000 $20,000 $0 $0 $0 $0 $0 $0 Furn., Fixtures and Equip. $200,000 $0 $200,000 $200,000 $0 $0 $0 $0 $0 $0 $0 Total $1,000,000 $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $1,000,000 $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 118a

56 P Fort Smallwood Park Class: Recreation & Parks FY2006 Council Approved Project Status. Current Status Of This Project: New 2. Action Taken In Current Fiscal Year: New 3. Action Required To Complete This Project: Design, Construction and Performance. Change from Year 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: Indeterminate Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 0 $0 Expended Encumbered April 1, 2004 $0 $0 Total $0 PAB Recommendation does not fund this project. April 1, 2005 $0 $0 $0 Year Funding General County Bonds $1,000,000 $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 Total $1,000,000 $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $1,000,000 $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 Multi-Yr $0 Page 118b

57 P Londontown Historic Site Class: Recreation & Parks FY2006 Council Approved Description This project is to implement the long-term development of the London Town House and Gardens as outlined in the approved master plan prepared by the London Town Foundation. Elements of this project include restoration activities on the London Town House, rebuilding of the current Visitor Center, Design of a new Exhibit Center and Archaeological Research Facility, planning for the reconstruction of some of the site's seventeenth-century structures and acquisition of adjoining archaeological sites. Projects may be undertaken directly by Anne Arundel County or by the London town Foundation using grant funds from this project. This project is necessary to meet the preservation and visitor service needs of the museum and gardens. Benefit Provide visitor and support services for programs of London Town Foundation. Amendment History Year Phase $1,039,100 Plans and Engineering $1,039,100 $1,039,100 $0 $4,180,000 Construction $4,180,000 $4,180,000 $0 $248,400 Overhead $248,400 $248,400 $0 $0 Furn., Fixtures and Equip. $0 $0 $0 $85,000 Other $85,000 $85,000 $0 $5,552,500 Total $5,552,500 $5,552,500 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 119a

58 P Londontown Historic Site Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Continue Construction 3. Action Required To Complete This Project: Complete Construction And Performance Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1985 $156,500 Expended Encumbered April 1, 2004 $1,387,355 $3,681,718 Total $5,069,073 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $3,755,146 $1,330,788 $5,085,934 Year Funding $1,181,500 General County Bonds $1,181,500 $1,181,500 $0 $975,000 General Fund PayGo $975,000 $975,000 $0 $2,446,000 Grants and Aid-CP Fed $2,446,000 $2,446,000 $0 $950,000 Other State Grants $950,000 $950,000 $0 $5,552,500 Total $5,552,500 $5,552,500 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 119b

59 P Chg Agst R & P Clsd Projects Class: Recreation & Parks FY2006 Council Approved Description This project is authorized in order to allow for settlement of claims and to take care of items during project performance for Recreation and Parks projects which have been closed out prior to settlement of the claims. This fund ensures that claims can be settled in the most expedient manner. Available balances from completed projects will be the primary source of funding for this project. This project is necessary to improve the efficiency of settling claims on closed capital projects Benefit This project is necessary to improve the efficiency of settling claims on closed capital projects Amendment History approval has been adjusted to show the closing of jobs on this project. Year Phase $100,755 Other $100,755 $100,755 $0 $0 $0 $0 $0 $0 $0 $100,755 Total $100,755 $100,755 $0 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr Page 120a

60 P Chg Agst R & P Clsd Projects Class: Recreation & Parks 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 Year 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 1987 $1,000 Expended Encumbered April 1, 2004 $13,642 $622 Total $14,265 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $31,110 $622 $31,733 Year Funding $100,755 General County Bonds $100,755 $100,755 $0 $0 $0 $0 $0 $0 $0 $0 General Fund PayGo $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,755 Total $100,755 $100,755 $0 $0 $0 $0 $0 $0 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr Page 120b

61 P Riva Area Park Class: Recreation & Parks FY2006 Council Approved Description This project consists of the land acquisition, design and construction of a community park located in Riva on a 65 acre parcel. The project consists of three (3) phases. Phase I - Land Acquistion and Master Plan. Phase II - Earthwork and stabilization. Site amenities, paving, lighting, etc. This project is complete. Benefit Provide active and passive recreational facilities for residents of the Riva Road corridor and nearby neighborhoods. Amendment History approval was decreased by $200,000 by Council Bill # Year Phase $154,000 Plans and Engineering $154,000 $154,000 $0 $646,000 Land $646,000 $646,000 $0 $3,232,000 Construction $3,232,000 $3,232,000 $0 $238,000 Overhead $238,000 $238,000 $0 $4,270,000 Total $4,270,000 $4,270,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 121a

62 P Riva Area Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Complete 2. Action Taken In Current Fiscal Year: Completed Performance 3. Action Required To Complete This Project: None Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1996 $2,829,000 Expended Encumbered April 1, 2004 $4,265,660 $0 Total $4,265,660 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $4,269,710 $0 $4,269,710 Year Funding $3,655,000 General County Bonds $3,655,000 $3,655,000 $0 $615,000 POS - Acquisition $615,000 $615,000 $0 $4,270,000 Total $4,270,000 $4,270,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 121b

63 P Andover Park Renovations Class: Recreation & Parks FY2006 Council Approved Description Rehabilition of deteriorated facilities at both Andover Park and Andover Equestrian Center. work consists of renovations to building, playing fields, drainage improvements and paving of 1.1 mile trail. This project is complete. Benefit Preservation of historic structures at Andover Equestrian Center and restores safety and functionality of athletic fields at Andover Park. Amendment History Year Phase $112,000 Plans and Engineering $112,000 $112,000 $0 $1,000 Land $1,000 $1,000 $0 $1,034,000 Construction $1,034,000 $1,034,000 $0 $58,000 Overhead $58,000 $58,000 $0 $1,205,000 Total $1,205,000 $1,205,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 122a

64 P Andover Park Renovations Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Complete 2. Action Taken In Current Fiscal Year: Completed Construction 3. Action Required To Complete This Project: Performance Change from Year 1. Change In Name Or Description: This project is complete. 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: Potential savings/cost avoidance Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1996 $500,000 Expended Encumbered April 1, 2004 $1,199,052 $2,829 Total $1,201,881 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $1,203,336 $1,245 $1,204,581 Year Funding $1,047,000 General County Bonds $1,047,000 $1,047,000 $0 $158,000 General Fund PayGo $158,000 $158,000 $0 $1,205,000 Total $1,205,000 $1,205,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 122b

65 P Bachman Sports Complex Class: Recreation & Parks FY2006 Council Approved Description This project is to design and construct an athletic complex dedicated for use by adult leagues in Anne Arundel County on currently owned property along Ordnance Road. This Project is Complete. Benefit Provides a dedicated facility for adult sports, freeing up community park facilities for additional use by youth athletic programs. Amendment History Year Phase $278,000 Plans and Engineering $278,000 $278,000 $0 $4,891,000 Construction $4,891,000 $4,891,000 $0 $258,000 Overhead $258,000 $258,000 $0 $40,000 Furn., Fixtures and Equip. $40,000 $40,000 $0 $5,467,000 Total $5,467,000 $5,467,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 123a

66 P Bachman Sports Complex Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Complete 2. Action Taken In Current Fiscal Year: Completed Performance Phase 3 3. Action Required To Complete This Project: None Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1997 $4,778,000 Expended Encumbered April 1, 2004 $5,444,358 $21,425 Total $5,465,783 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $5,445,967 $11 $5,445,978 Year Funding $3,672,000 General County Bonds $3,672,000 $3,672,000 $0 $60,000 General Fund PayGo $60,000 $60,000 $0 $1,735,000 POS - Development $1,735,000 $1,735,000 $0 $5,467,000 Total $5,467,000 $5,467,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 123b

67 P Beverley Triton Beach Class: Recreation & Parks FY2006 Council Approved Description This project is to plan and design Phase 1 improvements and renovation of the Beverley/Triton Beach Regional Park. Phase 1 consists of a nature center, picnic areas, trails, other site amenities and a maintenance facility. This project will require funding beyond the program. Benefit When complete, this project will open up over one mile of Chesapeake Bay beach frontage and approximately 340 forested acres to public use and enjoyment. Amendment History approval was decreased by $200,000 in Council Bill # Year Phase $295,000 Plans and Engineering $10,000 $10,000 $0 $120,000 Construction $120,000 $120,000 $0 $21,000 Overhead $6,000 $6,000 $0 $436,000 Total $136,000 $136,000 $0 More (Less) Than Year Program: ($300,000) $0 ($300,000) ($300,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 124a

68 P Beverley Triton Beach Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Initiate Design 3. Action Required To Complete This Project: Design, Construction and Performance Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1997 $756,000 Expended Encumbered April 1, 2004 $133,035 $0 Total $133,035 PAB Recommendation does not include latest cost estimate. April 1, 2005 $133,035 $0 $133,035 Year Funding $436,000 General County Bonds $136,000 $136,000 $0 $0 POS - Development $0 $0 $0 $436,000 Total $136,000 $136,000 $0 More (Less) Than Year Program: ($300,000) $0 ($300,000) ($300,000) $0 $0 $0 $0 $0 Multi-Yr $0 Page 124b

69 P Boat Launch Sites Class: Recreation & Parks FY2006 Council Approved Description This project is to acquire land, design and construct boat launch sites on suitable properties identified on the Chesapeake Bay, its Tidal Tributaries and the Patuxent River. Benefit Facilities will provide additional water access for Anne Arundel County citizens. Amendment History County Council reduced appropriation by $300,000 via amendment # 56 to Bill # Year Phase $38,000 Plans and Engineering $38,000 $38,000 $0 $2,000 Land $2,000 $2,000 $0 $101,000 Construction $101,000 $101,000 $0 $22,000 Overhead $22,000 $22,000 $0 $163,000 Total $163,000 $163,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 125a

70 P Boat Launch Sites Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Research Potential Sites 3. Action Required To Complete This Project: Site Acquisition, Design, Construction and Performance Change from Year 1. Change in Name or Description: None 2. Change in Total Project Cost: Added funding from Bond Bill 3. Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1997 $1,301,000 Expended Encumbered April 1, 2004 $4,281 $0 Total $4,281 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $4,281 $0 $4,281 Year Funding $63,000 General County Bonds $63,000 $63,000 $0 $100,000 Other State Grants $100,000 $100,000 $0 $163,000 Total $163,000 $163,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 125b

71 P Galesville Park Class: Recreation & Parks FY2006 Council Approved Description This project originally was approved to acquire property in the Galesville area, and to prepare a master plan for additional active recreational opportunities for the Galesville community. Authorization was approved to construct park improvements. This Project is Complete. Benefit Provides additional recreation resources to the Galesville community. Amendment History Year Phase $2,000 Plans and Engineering $2,000 $2,000 $0 $131,000 Land $131,000 $131,000 $0 $82,000 Construction $82,000 $82,000 $0 $12,000 Overhead $12,000 $12,000 $0 $227,000 Total $227,000 $227,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 126a

72 P Galesville Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Performance Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1998 $227,000 Expended Encumbered April 1, 2004 $189,496 $35,800 Total $225,296 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $226,770 $0 $226,770 Year Funding $93,000 General County Bonds $93,000 $93,000 $0 $134,000 POS - Acquisition $134,000 $134,000 $0 $227,000 Total $227,000 $227,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 126b

73 P GB Park ES Field Improv. Class: Recreation & Parks FY2006 Council Approved Description This project is for design and rehabilitation of recreational facilities adjacent to Glen Burnie Park Elementary School. Phase I - grading, stormwater management and parking Phase II - paving, court resurfacing, fencing and playground (funded in FY02) This project is complete. Benefit Provide enhanced recreational resources for the community. Amendment History Year Phase $54,000 Plans and Engineering $54,000 $54,000 $0 $418,000 Construction $418,000 $418,000 $0 $24,000 Overhead $24,000 $24,000 $0 $496,000 Total $496,000 $496,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 127a

74 P GB Park ES Field Improv. Class: Recreation & Parks 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 Year 1. Change in Name or Description: None 2. Change in Total Project Cost: Returned Excess Bonds 3. Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: Potential savings/cost avoidance Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1999 $200,000 Expended Encumbered April 1, 2004 $485,663 $13,311 Total $498,974 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $485,663 $9,144 $494,808 Year Funding $496,000 General County Bonds $496,000 $496,000 $0 $496,000 Total $496,000 $496,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 127b

75 P Swim Center Reno. Class: Recreation & Parks FY2006 Council Approved Description The project consists of performing 10 year maintenance at the Arundel Olympic Swim Center. The work includes: 1) replacement of the pool white coat. 2) upgrade mechanized system. 3) interior renovation - painting. Benefit Maintain County's infrastructure investment and provide safe, attractive environment for pool users. Amendment History approval has been adjusted to show the closing of jobs on this project. Year Phase $56,000 Plans and Engineering $56,000 $56,000 $0 $777,024 Construction $777,024 $777,024 $0 $38,048 Overhead $38,048 $38,048 $0 $871,072 Total $871,072 $871,072 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 128a

76 P Swim Center Reno. Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Performance Phase 2 3. Action Required To Complete This Project: Design and Construction of Phase 3 - Interior Renovation / Painting Change from Year 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: Potential savings/cost avoidance Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1999 $397,000 Expended Encumbered April 1, 2004 $853,595 $4,801 Total $858,396 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $853,595 $15,723 $869,317 Year Funding $315,000 General County Bonds $315,000 $315,000 $0 $556,072 General Fund PayGo $556,072 $556,072 $0 $871,072 Total $871,072 $871,072 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 128b

77 P Hancocks Hist. Site Class: Recreation & Parks FY2006 Council Approved Description This project is for the design and repairs to an 1800's historic structure known as Hancocks Resolution located in Pasadena. The project will also include construction of support facilities. Projects may be undertaken by the county or by the Friends of Hancocks Resolution. Benefit Preservation of eighteenth-century historic site and provision of public access. Amendment History Year Phase $90,000 Plans and Engineering $90,000 $90,000 $0 $2,000 Land $2,000 $2,000 $0 $110,000 Construction $110,000 $110,000 $0 $8,000 Overhead $8,000 $8,000 $0 $130,000 Other $130,000 $130,000 $0 $340,000 Total $340,000 $340,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 129a

78 P Hancocks Hist. Site Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Active 3. Action Required To Complete This Project: Performance Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1999 $879,000 Expended Encumbered April 1, 2004 $339,917 $0 Total $339,917 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $339,917 $0 $339,917 Year Funding $150,000 General County Bonds $150,000 $150,000 $0 $40,000 General Fund PayGo $40,000 $40,000 $0 $150,000 Other State Grants $150,000 $150,000 $0 $340,000 Total $340,000 $340,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 129b

79 P Harmans Park Class: Recreation & Parks FY2006 Council Approved Description The purpose of this project is to provide additional areas for community-oriented recreation in the Harmans Community. Construction Funding may be included in a future CIP. Benefit Provide increased active and passive recreational opportunities for residents of the Harmans area. Amendment History Year Phase $45,000 Plans and Engineering $45,000 $45,000 $0 $792,000 Land $792,000 $792,000 $0 $47,000 Overhead $47,000 $47,000 $0 $884,000 Total $884,000 $884,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 130a

80 P Harmans Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Complete Master plan 3. Action Required To Complete This Project: Complete Design, Construction and Performance Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 1999 $200,000 Expended Encumbered April 1, 2004 $829,717 $0 Total $829,717 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $857,707 $6,020 $863,727 Year Funding $134,000 General County Bonds $134,000 $134,000 $0 $50,000 General Fund PayGo $50,000 $50,000 $0 $700,000 POS - Acquisition $700,000 $700,000 $0 $884,000 Total $884,000 $884,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 130b

81 P Franklin Point Park Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the joint acquisition with DNR of 477 acres in the Shady Side area. This project will be developed with active and passive recreational uses in the future. Additional funding for the development of the property may be programmed in a future budget. Benefit Preserves large waterfront parcel for future active and passive recreational uses. Amendment History Year Phase $95,000 Plans and Engineering $95,000 $95,000 $0 Construction $5,000 $5,000 $95,000 $5,000 Overhead $0 $0 $5,000 $3,000,000 Other $3,000,000 $3,000,000 $0 $3,100,000 Total $3,100,000 $3,100,000 $100,000 More (Less) Than Year Program: $0 $0 $100,000 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 131a

82 P Franklin Point Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Construct a parking lot 3. Action Required To Complete This Project: Complete Design, Construction, Performance Change from Year 1. Change in Name or Description: None 2. Change in Total Project Cost: Added funding to construct a parking lot 3. Change in Scope: None 4. Change in Timing: None Estimated Operating Budget Impact: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2000 $3,000,000 Expended Encumbered April 1, 2004 $89,353 $18,442 Total $107,794 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $97,695 $0 $97,695 Year Funding $100,000 General County Bonds $100,000 $100,000 $100,000 $3,000,000 POS - Acquisition $3,000,000 $3,000,000 $0 $3,100,000 Total $3,100,000 $3,100,000 $100,000 More (Less) Than Year Program: $0 $0 $100,000 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 131b

83 P Central Avenue Park Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the design and construction of a community park on an existing 30 acre parcel along MD 214. The park will serve the Edgewater community. The first phase will consist of the development of a master plan to define the scope of the project and its costs. Benefit Provides additional recreational resources for rapidly-growing Edgewater area. Amendment History Year Phase $38,000 Plans and Engineering $38,000 $38,000 $0 $2,000 Overhead $2,000 $2,000 $0 $40,000 Total $40,000 $40,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 132a

84 P Central Avenue Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Design, Construction, Performance Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2001 $40,000 Expended Encumbered April 1, 2004 $35,282 $4,332 Total $39,614 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $35,282 $4,332 $39,614 Year Funding $40,000 General County Bonds $40,000 $40,000 $0 $40,000 Total $40,000 $40,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 132b

85 P Peninsula Park Expansion Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the acquisition of approximately 9 acres adjacent to Peninsula Park along Forest Drive in Annapolis Planning funds for the development of the parcel is programmed in FY2005. Benefit Provides additional recreational features for growing Annapolis Neck area. Amendment History Year Phase $45,000 Plans and Engineering $45,000 $45,000 $0 $900,000 Land $900,000 $900,000 $0 $50,000 Overhead $50,000 $50,000 $0 $995,000 Total $995,000 $995,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 133a

86 P Peninsula Park Expansion Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current status of this project: Active 2. Action taken in Current Fiscal Year: Complete Master Plan 3. Action required to complete this project: Design, Construction and Performance Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2001 $945,000 Expended Encumbered April 1, 2004 $938,556 $0 Total $938,556 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $940,257 $7,098 $947,355 Year Funding $50,000 General County Bonds $50,000 $50,000 $0 $945,000 POS - Acquisition $945,000 $945,000 $0 $995,000 Total $995,000 $995,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 133b

87 P Jug Bay Expansion Class: Recreation & Parks FY2006 Council Approved Description This project authorizes the preparation of appraisals and studies relating to the preservation of approximately 650 acres of wetlands, forested uplands and adjoining properties along the Patuxent River north of Jug Bay. Benefit Preserves forest and wetlands in Patuxent River watershed. Provides passive recreational opportunities. Amendment History County Council removed $10,000 via amendment #35 to Bill Year Phase $0 Plans and Engineering $0 $0 $0 $3,300,000 Land $3,300,000 $3,300,000 $0 $0 Other $0 $0 $0 $3,300,000 Total $3,300,000 $3,300,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 134a

88 P Jug Bay Expansion Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: None 3. Action Required To Complete This Project: Complete Land Acquisition Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2001 $610,000 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 Year Funding $0 General Fund PayGo $0 $0 $0 $0 POS - Acquisition $0 $0 $0 $3,300,000 Other State Grants $3,300,000 $3,300,000 $0 $3,300,000 Total $3,300,000 $3,300,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 134b

89 P Broadneck Park Expansion Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current Fiscal Year: Complete Construction of Phase 2a. 3. Action Required To Complete This Project: Complete Construction of Phase 2 and Complete Performance. Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2002 $600,000 Expended Encumbered April 1, 2004 $484,677 $767,979 Total $1,252,656 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $1,212,610 $329,760 $1,542,370 Year Funding $1,670,000 General County Bonds $1,670,000 $1,670,000 $0 $0 POS - Development $0 $0 $0 $0 Other State Grants $0 $0 $0 $1,670,000 Total $1,670,000 $1,670,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 135b

90 P Broadneck Park Expansion Class: Recreation & Parks FY2006 Council Approved Description This Project authorizes the development and expansion of the Broadneck Park. A master plan is in preparation with citizen input under Recreation and Parks Project Planning. Phase I, scheduled for FY2002, will add field lighting, irrigation, storage facilities and other enhancements to the existing Broadneck Park. Phase II will engineer and construct new facilities, outlined in the master plan, on the undeveloped property located west of the existing park. Benefit This project will provide enhanced active and passive recreational opportunities for the growing Broadneck area. Amendment History Year Phase $328,000 Plans and Engineering $328,000 $328,000 $0 $1,259,000 Construction $1,259,000 $1,259,000 $0 $83,000 Overhead $83,000 $83,000 $0 $1,670,000 Total $1,670,000 $1,670,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 135a

91 P Brandon Woods Park Class: Recreation & Parks FY2006 Council Approved Description The project authorizes the construction of athletic fields on leased property within the Brandon Woods Energy Business Park. Benefit To replace fields being lost to school construction at the selected sites in the Marley feeder system. Amendment History Year Phase $0 Plans and Engineering $0 $0 $0 $238,000 Construction $238,000 $238,000 $0 $12,000 Overhead $12,000 $12,000 $0 $250,000 Total $250,000 $250,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 136a

92 P Brandon Woods Park Class: Recreation & Parks FY2006 Council Approved Project Status 1. Current Status Of This Project: Active 2. Action Taken In Current FY: Initiate Construction 3. Action Required To Complete This Project: Complete Construction and Performance Change from Year 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: Less than $100,000 per year Initial Total Project Cost Estimate Financial Activity Planning Advisory Board Recommendation FY 2004 $250,000 Expended Encumbered April 1, 2004 $131,574 $45,473 Total $177,047 The PAB Recommendation is identical to the County Executive's Proposal. April 1, 2005 $240,003 $2,855 $242,859 Year Funding $250,000 General County Bonds $250,000 $250,000 $0 $250,000 Total $250,000 $250,000 $0 More (Less) Than Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 136b

93 P Compass Pointe Golf Course Class: Recreation & Parks FY2006 Council Approved Description This project is authorized for the acquisition and the comletion of Compass Pointe Golf Course, and related costs. Benefit Amendment History This project was created and funding of $26,000,000 was provided by Council Bill # Year Phase Other $26,000,000 $26,000,000 $0 $0 Total $26,000,000 $26,000,000 $0 More (Less) Than Year Program: $26,000,000 $26,000,000 $0 $0 $0 $0 $0 $0 $0 Multi-Yr $0 Page 137a