baltimore county, maryland fy 2010 capital budget fy 2011-2015 capital improvement...

BALTIMORE COUNTY, MARYLANDFY 2010 CAPITAL BUDGET

FY 2011-2015 CAPITAL IMPROVEMENT PROGRAMTABLE OF CONTENTS

SUMMARIESPage

Appropriation Summary 3Source of Funding Summary 4Distribution of General Obligation Bond Funds 21Funding Reallocations 22Master Plan Codes 24

CAPITAL PROJECTS BY CLASSIFICATION

Page PageSewer System 26 General Government Buildings 136

Water System 34 Fire Department Buildings 148

Storm Drainage System 50 Parks, Preservation and Greenways 152

Streets and Highways 60 Schools 168

Bridges 90 Land Preservation 184

Refuse Disposal Facilities 106 Community Improvements 188

Community Colleges 112 Waterway Improvement Program 192

BALTIMORE COUNTYAPPROPRIATION SUMMARY

CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7

SUMMARY OF PROJECT ESTIMATES

TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------

DEPT ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY

NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015

201 SEWER SYSTEM 1,187,976,239 428,796,311 759,179,928 233,613,808 0 260,614,574 0 264,951,546 0

203 WATER SYSTEM 640,785,978 353,785,978 287,000,000 95,000,000 0 93,500,000 0 98,500,000 0

204 STORM DRAINS 47,448,986 21,223,986 26,225,000 7,875,000 0 9,175,000 0 9,175,000 0

205 STREETS AND HIGHWAYS 435,657,749 215,331,109 220,326,640 86,488,640 4,000,000 64,550,000 0 65,288,000 0

207 BRIDGES, CULVERTS ANDGRADE SEPARATIONS 76,741,686 31,131,686 45,610,000 11,970,000 0 17,830,000 0 15,810,000 0

208 REFUSE DISPOSAL 33,871,330 26,511,330 7,360,000 5,640,000 0 960,000 0 760,000 0

209 COMMUNITY COLLEGE 210,913,001 74,868,001 136,045,000 40,847,000 1,500,000 43,023,000 0 50,675,000 0

210 GENERAL GOVERNMENTBUILDINGS 167,782,139 83,641,534 84,140,605 34,118,605 0 25,011,000 0 25,011,000 0

220 FIRE DEPARTMENT BUILDINGS 5,000,000 500,000 4,500,000 0 0 4,500,000 0 0 0

212 PARKS, PRESERVATION ANDGREENWAYS 161,207,554 107,572,283 53,635,271 14,410,271 5,225,000 17,250,000 0 16,750,000 0

213 SCHOOLS 816,824,438 399,946,635 416,877,803 196,712,803 2,500,000 107,682,000 0 109,983,000 0

217 LAND PRESERVATION 79,155,788 55,155,788 24,000,000 8,000,000 0 8,000,000 0 8,000,000 0

218 COMMUNITY IMPROVEMENTS 101,587,891 87,387,375 14,200,516 5,700,516 0 4,250,000 0 4,250,000 0

221 WATERWAY IMPROVEMENTFUND 89,170,387 51,082,796 38,087,591 15,715,591 2,600,000 10,386,000 0 9,386,000 0

TOTAL 4,054,123,166 1,936,934,812 2,117,188,354 756,092,234 15,825,000 666,731,574 0 678,539,546 0

BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY

CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010

PROGRAM 2013FY

2012FY

BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FYYEAR FYFOR 6 YR

2010 20152014FY

2011

TOTAL

COUNTY FUNDS

9331R - GENERAL FUNDS 55,667,971 33,122,971 15,825,000 5,710,000 0 1,010,000 0

9339R - REALLOCATED GENERAL FUNDS 25,273,447 25,273,447 0 0 0 0 0

9351R - METRO CONSTRUCTION FUND 2,515,000 5,000 0 2,505,000 0 5,000 0

9359R - REALLOCATED METRO FUND 0 0 0 0 0 0 0

9441R - CURRENT/FUTURE G O BONDS 802,660,000 255,000,000 0 272,260,000 0 275,400,000 0

9444R - RERELEASEDG O BONDS 15,000 15,000 0 0 0 0 0

9449R - REALLOCATED G O BONDS 1,094,616 1,094,616 0 0 0 0 0

9451R - METRO BONDS 1,020,664,928 320,108,808 0 342,309,574 0 358,246,546 0

9459R - REALLOCATED METRO BONDS 0 0 0 0 0 0 0

TOTAL 1,907,890,962 634,619,842 15,825,000 622,784,574 0 634,661,546 0

OUTSIDE FUNDS

9105R - COMMUNITY BLOCK GRANT 750,000 250,000 0 250,000 0 250,000 0

9115R - REALLOCATED CDBG 0 0 0 0 0 0 0

9118R - AMERICAN RECOVERY AND REINVESTMENT ACT9,254,516 9,254,516 0 0 0 0 0

9119R - FEDERAL/STATE AID 9,440,000 2,500,000 0 4,580,000 0 2,360,000 0

9222R - DEPARTMENT NATURAL RESOURCES 0 0 0 0 0 0 0

9224R - PROGRAM OPEN SPACE 17,917,499 1,917,499 0 8,000,000 0 8,000,000 0

9226R - ST WATERWAY IMPROVE FUND 4,562,279 2,850,279 0 1,156,000 0 556,000 0

9229R - STATE AID 113,350,312 80,437,312 0 12,781,000 0 20,132,000 0

9234R - REALLOCATED OPEN SPACE 0 0 0 0 0 0 0

9236R - REALLOCATED STATE AID 0 0 0 0 0 0 0

9560R - DEVELOPERS RESPONSIBILITY 8,182,786 4,982,786 0 1,600,000 0 1,600,000 0

9563R - HOMEOWNERS REIMBURSEMENT 0 0 0 0 0 0 0

9564R - PETITIONERS RESPONSIBILITY 4,400,000 4,400,000 0 0 0 0 0

9565R - FIXED DEPOSITS 0 0 0 0 0 0 0

9650R - STORM WATER WAIVER FEE 5,480,000 1,650,000 0 1,900,000 0 1,930,000 0

9666R - VERIZON 0 0 0 0 0 0 0



PROGRAM 2013FY

2012FY

BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FYYEAR FYFOR 6 YR

2010 20152014FY

2011

TOTAL

9667R - SALE OF PROPERTY 0 0 0 0 0 0 0

9670R - AGRICULTURAL PRES TAX 6,000,000 2,000,000 0 2,000,000 0 2,000,000 0

9671R - LOCAL OPEN SPACE WAIVER FEE 5,500,000 2,000,000 0 2,000,000 0 1,500,000 0

9672R - BALTIMORE CITY 0 0 0 0 0 0 0

9673R - HARFORD COUNTY 0 0 0 0 0 0 0

9674R - HOWARD COUNTY 8,500,000 3,000,000 0 4,000,000 0 1,500,000 0

9675R - ANNE ARUNDEL COUNTY 4,500,000 2,000,000 0 2,000,000 0 500,000 0

9677R - STUDENT FEES 300,000 300,000 0 0 0 0 0

9678R - DONATIONS 0 0 0 0 0 0 0

9679R - OTHER 430,000 130,000 0 150,000 0 150,000 0

9680R - MD WATER QUALITY REV LOAN 9,000,000 3,000,000 0 3,000,000 0 3,000,000 0

9681R - REALLOCATED MD WATER QUALITY 0 0 0 0 0 0 0

9682R - BALTIMORE CITY-APPROPRIATED 0 0 0 0 0 0 0

9683R - BWI AIRPORT 1,000,000 500,000 0 300,000 0 200,000 0

9684R - HOWARD COUNTY-APPROPRIATED 0 0 0 0 0 0 0

9690R - REFORESTATION WAIVER FEE 730,000 300,000 0 230,000 0 200,000 0

TOTAL 209,297,392 121,472,392 0 43,947,000 0 43,878,000 0

TOTAL CAPITAL PROGRAM 2,117,188,354 756,092,234 15,825,000 666,731,574 0 678,539,546 0



201 - SEWER SYSTEM

TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY

PROGRAM 2010 2011 2012 2013 2014 2015

9351R - METRO CONSTRUCTION FUND 0 0 0 0 0 0 0


9451R - METRO BONDS 736,179,928 225,113,808 0 251,314,574 0 259,751,546 0


9560R - DEVELOPERS RESPONSIBILITY 0 0 0 0 0 0 0

9674R - HOWARD COUNTY 8,500,000 3,000,000 0 4,000,000 0 1,500,000 0

9675R - ANNE ARUNDEL COUNTY 4,500,000 2,000,000 0 2,000,000 0 500,000 0

9679R - OTHER 0 0 0 0 0 0 0

9680R - MD WATER QUALITY REV LOAN 9,000,000 3,000,000 0 3,000,000 0 3,000,000 0

9681R - REALLOCATED MD WATER QUALITY 0 0 0 0 0 0 0

9683R - BWI AIRPORT 1,000,000 500,000 0 300,000 0 200,000 0

TOTAL 759,179,928 233,613,808 0 260,614,574 0 264,951,546 0



203 - WATER SYSTEM


PROGRAM 2010 2011 2012 2013 2014 2015

9119R - FEDERAL/STATE AID 0 0 0 0 0 0 0

9229R - STATE AID 0 0 0 0 0 0 0

9351R - METRO CONSTRUCTION FUND 2,515,000 5,000 0 2,505,000 0 5,000 0


9451R - METRO BONDS 284,485,000 94,995,000 0 90,995,000 0 98,495,000 0



9565R - FIXED DEPOSITS 0 0 0 0 0 0 0

9672R - BALTIMORE CITY 0 0 0 0 0 0 0

9674R - HOWARD COUNTY 0 0 0 0 0 0 0

9675R - ANNE ARUNDEL COUNTY 0 0 0 0 0 0 0

9680R - MD WATER QUALITY REV LOAN 0 0 0 0 0 0 0

9684R - HOWARD COUNTY-APPROPRIATED 0 0 0 0 0 0 0

TOTAL 287,000,000 95,000,000 0 93,500,000 0 98,500,000 0

TOTAL WATER AND SEWER FUND 1,046,179,928 328,613,808 0 354,114,574 0 363,451,546 0



204 - STORM DRAINS


PROGRAM 2010 2011 2012 2013 2014 2015

9105R - COMMUNITY BLOCK GRANT 125,000 125,000 0 0 0 0 0



9229R - STATE AID 0 0 0 0 0 0 0

9331R - GENERAL FUNDS 0 0 0 0 0 0 0


9449R - REALLOCATED G O BONDS 0 0 0 0 0 0 0

9560R - DEVELOPERS RESPONSIBILITY 1,500,000 500,000 0 500,000 0 500,000 0

9565R - FIXED DEPOSITS 0 0 0 0 0 0 0

9650R - STORM WATER WAIVER FEE 0 0 0 0 0 0 0

9679R - OTHER 0 0 0 0 0 0 0

TOTAL 26,225,000 7,875,000 0 9,175,000 0 9,175,000 0



205 - STREETS AND HIGHWAYS


PROGRAM 2010 2011 2012 2013 2014 2015



9229R - STATE AID 1,500,000 500,000 0 500,000 0 500,000 0

9331R - GENERAL FUNDS 4,000,000 0 4,000,000 0 0 0 0



9449R - REALLOCATED G O BONDS 12,956 12,956 0 0 0 0 0

9560R - DEVELOPERS RESPONSIBILITY 6,682,786 4,482,786 0 1,100,000 0 1,100,000 0

9564R - PETITIONERS RESPONSIBILITY 4,400,000 4,400,000 0 0 0 0 0

9565R - FIXED DEPOSITS 0 0 0 0 0 0 0

9666R - VERIZON 0 0 0 0 0 0 0

9678R - DONATIONS 0 0 0 0 0 0 0

9679R - OTHER 0 0 0 0 0 0 0

TOTAL 220,326,640 86,488,640 4,000,000 64,550,000 0 65,288,000 0



207 - BRIDGES, CULVERTS AND GRADE SEPARATIONS


PROGRAM 2010 2011 2012 2013 2014 2015

9119R - FEDERAL/STATE AID 8,440,000 1,500,000 0 4,580,000 0 2,360,000 0

9229R - STATE AID 1,600,000 600,000 0 400,000 0 600,000 0

9331R - GENERAL FUNDS 0 0 0 0 0 0 0

9339R - REALLOCATED GENERAL FUNDS 0 0 0 0 0 0 0



9673R - HARFORD COUNTY 0 0 0 0 0 0 0

TOTAL 45,610,000 11,970,000 0 17,830,000 0 15,810,000 0

TOTAL PUBLIC WORKS 292,161,640 106,333,640 4,000,000 91,555,000 0 90,273,000 0



208 - REFUSE DISPOSAL


PROGRAM 2010 2011 2012 2013 2014 2015

9331R - GENERAL FUNDS 7,000,000 5,280,000 0 960,000 0 760,000 0


9441R - CURRENT/FUTURE G O BONDS 360,000 360,000 0 0 0 0 0


TOTAL 7,360,000 5,640,000 0 960,000 0 760,000 0

TOTAL REFUSE DISPOSAL 7,360,000 5,640,000 0 960,000 0 760,000 0



209 - COMMUNITY COLLEGE


PROGRAM 2010 2011 2012 2013 2014 2015

9229R - STATE AID 38,824,000 8,911,000 0 11,181,000 0 18,732,000 0


9331R - GENERAL FUNDS 3,000,000 1,500,000 1,500,000 0 0 0 0




9677R - STUDENT FEES 300,000 300,000 0 0 0 0 0

9679R - OTHER 0 0 0 0 0 0 0

TOTAL 136,045,000 40,847,000 1,500,000 43,023,000 0 50,675,000 0

TOTAL COMMUNITY COLLEGES 136,045,000 40,847,000 1,500,000 43,023,000 0 50,675,000 0



210 - GENERAL GOVERNMENT BUILDINGS


PROGRAM 2010 2011 2012 2013 2014 2015

9105R - COMMUNITY BLOCK GRANT 0 0 0 0 0 0 0



9224R - PROGRAM OPEN SPACE 0 0 0 0 0 0 0

9229R - STATE AID 0 0 0 0 0 0 0

9331R - GENERAL FUNDS 18,003,605 17,503,605 0 250,000 0 250,000 0



9444R - RERELEASEDG O BONDS 15,000 15,000 0 0 0 0 0



9679R - OTHER 0 0 0 0 0 0 0

TOTAL 84,140,605 34,118,605 0 25,011,000 0 25,011,000 0



220 - FIRE DEPARTMENT BUILDINGS


PROGRAM 2010 2011 2012 2013 2014 2015

9331R - GENERAL FUNDS 4,500,000 0 0 4,500,000 0 0 0


9441R - CURRENT/FUTURE G O BONDS 0 0 0 0 0 0 0


TOTAL 4,500,000 0 0 4,500,000 0 0 0



230 - POLICE DEPARTMENT BUILDINGS


PROGRAM 2010 2011 2012 2013 2014 2015

9331R - GENERAL FUNDS 0 0 0 0 0 0 0


9441R - CURRENT/FUTURE G O BONDS 0 0 0 0 0 0 0


TOTAL 0 0 0 0 0 0 0

TOTAL GENERAL GOVERNMENT BUILDINGS 88,640,605 34,118,605 0 29,511,000 0 25,011,000 0



212 - PARKS, PRESERVATION AND GREENWAYS


PROGRAM 2010 2011 2012 2013 2014 2015

9105R - COMMUNITY BLOCK GRANT 0 0 0 0 0 0 0



9224R - PROGRAM OPEN SPACE 17,917,499 1,917,499 0 8,000,000 0 8,000,000 0

9226R - ST WATERWAY IMPROVE FUND 300,000 100,000 0 100,000 0 100,000 0

9229R - STATE AID 3,000,000 3,000,000 0 0 0 0 0

9234R - REALLOCATED OPEN SPACE 0 0 0 0 0 0 0

9331R - GENERAL FUNDS 7,475,000 2,250,000 5,225,000 0 0 0 0

9339R - REALLOCATED GENERAL FUNDS 8,607 8,607 0 0 0 0 0




9671R - LOCAL OPEN SPACE WAIVER FEE 5,500,000 2,000,000 0 2,000,000 0 1,500,000 0

9678R - DONATIONS 0 0 0 0 0 0 0

9679R - OTHER 430,000 130,000 0 150,000 0 150,000 0

TOTAL 53,635,271 14,410,271 5,225,000 17,250,000 0 16,750,000 0

TOTAL RECREATION AND PARKS 53,635,271 14,410,271 5,225,000 17,250,000 0 16,750,000 0



213 - SCHOOLS


PROGRAM 2010 2011 2012 2013 2014 2015

9229R - STATE AID 64,511,000 64,511,000 0 0 0 0 0

9331R - GENERAL FUNDS 8,039,366 5,539,366 2,500,000 0 0 0 0



9444R - RERELEASEDG O BONDS 0 0 0 0 0 0 0



9678R - DONATIONS 0 0 0 0 0 0 0

9679R - OTHER 0 0 0 0 0 0 0

TOTAL 416,877,803 196,712,803 2,500,000 107,682,000 0 109,983,000 0

TOTAL SCHOOLS 416,877,803 196,712,803 2,500,000 107,682,000 0 109,983,000 0



217 - LAND PRESERVATION


PROGRAM 2010 2011 2012 2013 2014 2015


9229R - STATE AID 0 0 0 0 0 0 0

9331R - GENERAL FUNDS 0 0 0 0 0 0 0




9670R - AGRICULTURAL PRES TAX 6,000,000 2,000,000 0 2,000,000 0 2,000,000 0

9679R - OTHER 0 0 0 0 0 0 0

TOTAL 24,000,000 8,000,000 0 8,000,000 0 8,000,000 0

TOTAL LAND PRESERVATION 24,000,000 8,000,000 0 8,000,000 0 8,000,000 0



218 - COMMUNITY IMPROVEMENTS


PROGRAM 2010 2011 2012 2013 2014 2015

9105R - COMMUNITY BLOCK GRANT 625,000 125,000 0 250,000 0 250,000 0




9229R - STATE AID 0 0 0 0 0 0 0

9331R - GENERAL FUNDS 450,000 450,000 0 0 0 0 0





TOTAL 14,200,516 5,700,516 0 4,250,000 0 4,250,000 0

TOTAL COMMUNITY IMPROVEMENTS 14,200,516 5,700,516 0 4,250,000 0 4,250,000 0



221 - WATERWAY IMPROVEMENT FUND


PROGRAM 2010 2011 2012 2013 2014 2015

9119R - FEDERAL/STATE AID 1,000,000 1,000,000 0 0 0 0 0


9226R - ST WATERWAY IMPROVE FUND 4,262,279 2,750,279 0 1,056,000 0 456,000 0

9229R - STATE AID 3,915,312 2,915,312 0 700,000 0 300,000 0


9331R - GENERAL FUNDS 3,200,000 600,000 2,600,000 0 0 0 0





9563R - HOMEOWNERS REIMBURSEMENT 0 0 0 0 0 0 0

9650R - STORM WATER WAIVER FEE 5,480,000 1,650,000 0 1,900,000 0 1,930,000 0

9682R - BALTIMORE CITY-APPROPRIATED 0 0 0 0 0 0 0

9690R - REFORESTATION WAIVER FEE 730,000 300,000 0 230,000 0 200,000 0

TOTAL 38,087,591 15,715,591 2,600,000 10,386,000 0 9,386,000 0

TOTAL WATERWAY IMPROVEMENT PROGRAM 38,087,591 15,715,591 2,600,000 10,386,000 0 9,386,000 0

BALTIMORE COUNTY, MARYLAND

FY 2010 CAPITAL BUDGET SUMMARY

DISTRIBUTION OF GENERAL OBLIGATION BOND FUNDS

Presented and approved by the Voters of Baltimore County in the November 4, 2008 General Election the 2008 BorrowingReferendum (Programmed in FY 2010) is distributed as follows:

Dept.Number

204, 205, 207

208

209

210, 220, 230

212

213

217

218

221

Department Title

Public Works (Storm Drains, Streets & Highways, Bridges)

Refuse Disposal

Community College

Gen’l Government, Fire, Police, Library, Senior Centersand Recreation Buildings

Parks, Preservation and Greenways

Schools

Land Preservation

Community Improvements

Waterway Improvement Program

TOTAL GENERAL OBLIGATION BONDS

Amount

$84,400,000

$360,000

$30,136,000

$13,400,000

$5,000,000

$105,204,000

$6,000,000

$4,000,000

$6,500,000

$255,000,000

FY2010 Funding ReallocationsBudget reallocations occur when previously funded capital budget projects have surplus funds that are available fortransfer to other capital budget projects in need of additional funds. The funds below are available for many reasonsincluding project completion, actual construction costs being lower than estimated for budgeting, project delays ordeletion. Projects needing additional funds can be the result of higher project costs than estimated, expanded scope,expedited or new capital projects.

FUND ORG PROJECT NAMEREVENUE

CODE REVENUE NAME AMOUNT

210 2050001 STREETS & HIGHWAYS - SUBDIVISI 9441R CURRENT/FUTURE G O BONDS (12,956)

210 2050002 STREET REHABILITATION 9449R REALLOCATED G O BONDS 12,956

249 2180100 COUNTYWIDE RENAISSANCE 9331R GENERAL FUNDS (505,000)

210 2050455 NOISE BARRIERS 9339R REALLOCATED GENERAL FUNDS 505,000

249 2180100 COUNTYWIDE RENAISSANCE 9331R GENERAL FUNDS (750,000)

210 2050900 COMMUNITY CONSERVATION RD IMPROVEMENTS 9339R REALLOCATED GENERAL FUNDS 750,000

210 2070177 BRIDGE NO. 88 - PADONIA ROAD 9441R CURRENT/FUTURE G O BONDS (128,090)

210 2070259 BRIDGE NO.298 RIDGE ROAD 9441R CURRENT/FUTURE G O BONDS (180,808)

210 2070002 MINOR BRIDGE REPAIR 9449R REALLOCATED G O BONDS 308,898

210 2070177 BRIDGE NO. 88 - PADONIA ROAD 9441R CURRENT/FUTURE G O BONDS (120,000)

210 2070273 BRIDGE #79 WISE AVE 9449R REALLOCATED G O BONDS 120,000

242 2120017 NORTH EAST REC FACILITY 9331R GENERAL FUNDS (2,000,000)

241 2100607 OWINGS MILLS LIBRARY 9339R REALLOCATED GENERAL FUNDS 2,000,000

241 2100036 BLDG REPAIR, RENOVATIONS, MINOR ADDNS 9331R GENERAL FUNDS (107,458)

241 2100610 PIKESVILLE LIBRARY/SR CENTER 9331R GENERAL FUNDS (330,000)

241 2100707 PARKVILLE SENIOR CENTER 9331R GENERAL FUNDS (1,719)

241 2300003 NEW PIKESVILLE POLICE STATION 9331R GENERAL FUNDS (60,823)

241 2100609 COCKEYSVILLE LIBRARY ADDITION 9339R REALLOCATED GENERAL FUNDS 500,000

241 2100036 BLDG REPAIR, RENOVATIONS, MINOR ADDNS 9331R GENERAL FUNDS (700,000)

241 2100611 WOODLAWN LIBRARY ADDITION 9339R REALLOCATED GENERAL FUNDS 700,000

242 2120013 TALL TREES PARK 9331R GENERAL FUNDS (8,607)

242 2120013 TALL TREES PARK 9449R REALLOCATED G O BONDS (4,165)

242 2120302 ATHLETIC FIELD CONSTRUCTION/RENOVATION 9339R REALLOCATED GENERAL FUNDS 8,607

FY2010 Funding ReallocationsBudget reallocations occur when previously funded capital budget projects have surplus funds that are available fortransfer to other capital budget projects in need of additional funds. The funds below are available for many reasonsincluding project completion, actual construction costs being lower than estimated for budgeting, project delays ordeletion. Projects needing additional funds can be the result of higher project costs than estimated, expanded scope,expedited or new capital projects.

FUND ORG PROJECT NAMEREVENUE

CODE REVENUE NAME AMOUNT

242 2120302 ATHLETIC FIELD CONSTRUCTION/RENOVATION 9449R REALLOCATED G O BONDS 4,165

211 2130082 CARVER CENTER FOR ARTS AND TECHNOLOGY 9331R GENERAL FUNDS (75,757)

211 2130084 KENWOOD TECH BUILDING 9441R CURRENT/FUTURE G O BONDS (545,183)

211 2130111 WOODHOLME ELEMENTARY 9441R CURRENT/FUTURE G O BONDS (80,000)

211 2130120 MAIDEN CHOICE SCHOOL 9441R CURRENT/FUTURE G O BONDS (23,414)

211 2130133 DEER PARK MIDDLE SYSTEMIC RENOVATIONS 9331R GENERAL FUNDS (1,834,000)

211 2130665 MAJOR MAINTENANCE 9331R GENERAL FUNDS (18,876,754)

211 2130666 ALTERATIONS/CODE UPDATES/RESTORATION 9331R GENERAL FUNDS (23,329)

211 2130200 HIGH SCHOOL SYSTEMIC RENOV., MODS. AND ADDNS.9339R REALLOCATED GENERAL FUNDS 20,809,840

211 2130200 HIGH SCHOOL SYSTEMIC RENOV., MODS. AND ADDNS.9449R REALLOCATED G O BONDS 648,597

Total: (26,368,063) 26,368,063

CAPITAL IMPROVEMENT PROGRAM SECTOR CODES

1. Enhancement Areas as designated in the Master Plan. Theseare communities that have experienced a degree of physicaldecline and require County action to address specificproblems such as poor condition of public facilities andprivate housing stock. They are priority targets for capitalimprovement funds.

2. Community Conservation Areas as designated in the Master Plan(excluding enhancement areas). These projects foster thepreservation and rehabilitation of existing neighborhoodslocated within these boundaries.

3. Urban Centers as mapped: Owings Mills, White Marsh, HuntValley-Timonium and Towson (see map on next page).

4. Rural Development outside the designated boundaries of Growthor Community Conservation Areas. This development is outsidethe Urban-Rural Demarcation Line (see map on next page).

5. Nonrural Development outside the designated boundaries ofGrowth or Community Conservation Areas. This development iswithin the Urban-Rural Demarcation Line (see map on nextpage).

6. Economic Development projects which will attract newcommercial or industrial ventures, including redevelopment.

7. Commercial Revitalization projects in revitalization areas.

8. General Government Facilities such as offices, maintenanceshops, storage, equipment yards, etc., which do not directlybenefit the surrounding community.

9. Protecting and Managing the Natural Environment including airquality and noise, land resources, water resources andagricultural preservation.

MASTER PLAN SECTORS (see attached map)

W Western SectorC Central SectorE Eastern SectorN Northern Sector

I-83

Reisterstown Rd

Liberty Rd

I-795

I-70

I-695

Belai

r Rd

Pulask

i Hwy

I-95

W

N

E

C

Capital Improvement Program Codes

Water

Sector

Urban Center

Road

Urban/RuralDemarcation Line

W

5 0 5 10 Miles

BALTIMORE COUNTY, MARYLAND

FY 2010 CAPITAL BUDGET

FY 2011 – FY 2015 CAPITAL IMPROVEMENT PROGRAM

CAPITAL PROJECTS BY CLASSIFICATION

SEWER SYSTEM

The sewage disposal system in Baltimore County consists of neighborhood lateral sewers, interceptor sewers which connect to lateralpipes, and large mains, either working by gravity or under pressure, which convey the raw sewage to pumping stations, and then to treatmentplants either in Baltimore City or the City’s facility on Back River.

In planning sewer extensions and new sewer facilities, it is essential that facilities be consistent with and assist in the implementation ofthe adopted Baltimore County Master Plan. In addition, any improvements to existing facilities shall be consistent with the adopted BaltimoreCounty Master Plan.

Not all residences in the County are serviced by sewer lines. Many homes are still serviced by residential septic systems, many of whichwere installed years ago before sewage systems existed beyond Baltimore City’s boundary lines. As these private disposal facilities fail orbecome a health hazard, extensions to the County’s sewage system will be considered in those cases where such extensions are consistent withthe adopted Baltimore County Master Plan and where alternative on-lot or community systems are not workable. For the most part, theseadditions are initiated either by applications submitted by property owners requesting service, or by the County’s Department of EnvironmentalProtection and Resource Management for those areas experiencing private disposal difficulties.

The plans that are included in this Capital Improvement Program represent the improvements scheduled for the next six years. This workwill be done in phases, as determined by the ability to complete the project in the required sequence, such as engineering, rights-of-wayacquisition, and construction of the actual lines.



SEWER SYSTEM201

TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY


0002 NEIGHBORHOOD PETITION/HEALTH EXT. 16,546,672 8,046,672 8,500,000 3,000,000 0 3,000,000 0 2,500,000 0

0052 CONSTRUCTION AT HIGHWAY SITES 1,755,636 1,405,636 350,000 150,000 0 100,000 0 100,000 0

0072 CITY/COUNTY JOINT USE FACILITIES 418,229,430 253,229,430 165,000,000 75,000,000 0 50,000,000 0 40,000,000 0

0073 SPECIAL SEWER HOUSE CONNECTIONS 10,944,628 7,944,628 3,000,000 1,000,000 0 1,000,000 0 1,000,000 0

0077 MAIN RELINING, REHAB & REPLACEMENT 441,798,730 63,797,610 378,001,120 20,000,000 0 167,149,574 0 190,851,546 0

0090 MISCELLANEOUS SYSTEM IMPROVEMENTS 298,701,143 94,372,335 204,328,808 134,463,808 0 39,365,000 0 30,500,000 0

TOTAL 1,187,976,239 428,796,311 759,179,928 233,613,808 0 260,614,574 0 264,951,546 0

Project Title:

THIS PROJECT WILL FUND THE EXTENSION OF SANITARY SEWERS EITHER AS ANEIGHBORHOOD PETITION PROJECT OR AS A HEALTH PROJECT TO ELIMINATEFAILING, ON-SITE WASTEWATER DISPOSAL SYSTEMS.

NEIGHBORHOOD PETITION/HEALTH EXT.

Location:

Description:

COUNTYWIDE

Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector

201 2010002 1,2,3,4,5,6,7 1,2,3,5 W,C,E

TOTAL PR AUTHOR- BUDGET YR FIVE YEAR CAPITAL PROGRAM BALANCE TOPROJECT DETAILS COST IZATIONS FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 COMPLETE

STAGE 7

Other (5000) 1,116,291 1,116,291 0 0 0 0 0 0 0

Engineering (2000) 1,342,971 642,971 200,000 0 200,000 0 300,000 0 0

Right of Way (3000) 2,243,033 1,743,033 150,000 0 150,000 0 200,000 0 0

Construction (4000) 11,844,377 4,544,377 2,650,000 0 2,650,000 0 2,000,000 0 0

TOTAL COST 16,546,672 8,046,672 3,000,000 0 3,000,000 0 2,500,000 0 0

Reallocated Metro Fund (9359R) 90,356 90,356 0 0 0 0 0 0 0

Metro Bonds (9451R) 13,243,196 4,743,196 3,000,000 0 3,000,000 0 2,500,000 0 0

Reallocated Metro Bonds (9459R) 3,213,120 3,213,120 0 0 0 0 0 0 0

TOTAL COUNTY FUNDS 16,546,672 8,046,672 3,000,000 0 3,000,000 0 2,500,000 0 0

Developers Responsibility (9560R) 0 0 0 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 0 0 0 0 0 0 0 0 0

TOTAL FUNDS 16,546,672 8,046,672 3,000,000 0 3,000,000 0 2,500,000 0 0

Project Title:

THIS BUDGET ITEM PROVIDES FOR THE RELOCATION AND/OR INSTALLATION OFSANITARY SEWER LINES IN CONJUNCTION WITH CONSTRUCTION OF STATE ANDCOUNTY ROADS.

CONSTRUCTION AT HIGHWAY SITES

Location:

Description:

COUNTYWIDE


201 2010052 1,2,3,4,5,6,7 2,3,5 W,C,E


STAGE 7

Other (5000) 802,344 522,344 120,000 0 80,000 0 80,000 0 0

Engineering (2000) 255,000 185,000 30,000 0 20,000 0 20,000 0 0

Construction (4000) 698,292 698,292 0 0 0 0 0 0 0

TOTAL COST 1,755,636 1,405,636 150,000 0 100,000 0 100,000 0 0

Metro Bonds (9451R) 1,466,073 1,116,073 150,000 0 100,000 0 100,000 0 0

Reallocated Metro Bonds (9459R) 248,000 248,000 0 0 0 0 0 0 0

Metro Construction Fund (9351R) 41,563 41,563 0 0 0 0 0 0 0

TOTAL COUNTY FUNDS 1,755,636 1,405,636 150,000 0 100,000 0 100,000 0 0

TOTAL FUNDS 1,755,636 1,405,636 150,000 0 100,000 0 100,000 0 0

Project Title:

THIS BUDGET ITEM WILL FUND THE COUNTY'S SHARE OF COSTS FOR PROJECTSWHICH BENEFIT THE COUNTY THROUGH POLLUTION ABATEMENT ANDENLARGEMENT OF THE SEWAGE SYSTEM WHERE CONSTRUCTION ISADMINISTERED BY BALTIMORE CITY. THE MAJORITY OF THESE PROJECTSINVOLVE IMPROVEMENTS TO BACK RIVER AND PATAPSCO WASTEWATERTREATMENT PLANTS. IN ADDITION, THE COUNTY MUST FUND ITS PORTION OFBALTIMORE CITY'S CONSENT DECREE MANDATED COLLECTION SYSTEMIMPROVEMENTS.

CITY/COUNTY JOINT USE FACILITIES

Location:

Description:

COUNTYWIDE


201 2010072 1,2,3,4,5,6,7 1,2,3,5 W,C,E


STAGE 7

Other (5000) 2,466,817 2,466,817 0 0 0 0 0 0 0

Engineering (2000) 65,885,938 44,885,938 10,000,000 0 6,000,000 0 5,000,000 0 0

Right of Way (3000) 108,946 108,946 0 0 0 0 0 0 0

Construction (4000) 349,767,729 205,767,729 65,000,000 0 44,000,000 0 35,000,000 0 0

TOTAL COST 418,229,430 253,229,430 75,000,000 0 50,000,000 0 40,000,000 0 0

Metro Bonds (9451R) 258,143,073 116,143,073 66,500,000 0 40,700,000 0 34,800,000 0 0


Metro Construction Fund (9351R) 13,649,600 13,649,600 0 0 0 0 0 0 0


Other (9679R) 500,000 500,000 0 0 0 0 0 0 0

Howard County (9674R) 28,293,438 19,793,438 3,000,000 0 4,000,000 0 1,500,000 0 0

Anne Arundel County (9675R) 14,174,086 9,674,086 2,000,000 0 2,000,000 0 500,000 0 0

Md Water Quality Rev Loan (9680R) 86,821,188 77,821,188 3,000,000 0 3,000,000 0 3,000,000 0 0

BWI Airport (9683R) 2,718,989 1,718,989 500,000 0 300,000 0 200,000 0 0

TOTAL OUTSIDE FUNDS 132,507,701 109,507,701 8,500,000 0 9,300,000 0 5,200,000 0 0

TOTAL FUNDS 418,229,430 253,229,430 75,000,000 0 50,000,000 0 40,000,000 0 0

Project Title:

THIS PROJECT COVERS THE COST OF LABOR AND MATERIALS TO CONNECTINDIVIDUAL PROPERTIES TO THE SANITARY SEWER SYSTEM.

SPECIAL SEWER HOUSE CONNECTIONS

Location:

Description:

COUNTYWIDE


201 2010073 1,2,3,4,5,6,7 2,3,5 W,C,E


STAGE 7

Other (5000) 3,944,628 3,944,628 0 0 0 0 0 0 0

Construction (4000) 7,000,000 4,000,000 1,000,000 0 1,000,000 0 1,000,000 0 0

TOTAL COST 10,944,628 7,944,628 1,000,000 0 1,000,000 0 1,000,000 0 0

Metro Bonds (9451R) 4,894,628 1,894,628 1,000,000 0 1,000,000 0 1,000,000 0 0



TOTAL FUNDS 10,944,628 7,944,628 1,000,000 0 1,000,000 0 1,000,000 0 0

Project Title:

THIS PROJECT WILL ALLOW FOR THE RELINING, REHABILITATION ANDREPLACEMENT OF SEWER LINES DUE TO PIPE DETERIORATION OR FAILURE.RELATED WORK MANDATED IN ACCORDANCE WITH BALTIMORE COUNTY'SCONSENT DECREE.

MAIN RELINING, REHAB & REPLACEMENT

Location:

Description:

COUNTYWIDE


201 2010077 1,2,3,4,5,6,7 2,3,5 W,C,E


STAGE 7

Other (5000) 1,225,000 1,225,000 0 0 0 0 0 0 0

Engineering (2000) 24,868,671 9,868,671 2,000,000 0 5,000,000 0 8,000,000 0 0

Right of Way (3000) 22,086 22,086 0 0 0 0 0 0 0

Construction (4000) 415,682,973 52,681,853 18,000,000 0 162,149,574 0 182,851,546 0 0

TOTAL COST 441,798,730 63,797,610 20,000,000 0 167,149,574 0 190,851,546 0 0

Reallocated Metro Fund (9359R) 2,791,000 2,791,000 0 0 0 0 0 0 0

Metro Bonds (9451R) 438,542,490 60,541,370 20,000,000 0 167,149,574 0 190,851,546 0 0



TOTAL FUNDS 441,798,730 63,797,610 20,000,000 0 167,149,574 0 190,851,546 0 0

Project Title:

THIS PROJECT PROVIDES FOR IMPROVEMENTS TO THE SEWER CONVEYANCESYSTEM. BECAUSE OF BALTIMORE COUNTY'S CONSENT DECREE, MOST OF THETASKS IN THIS PROJECT HAVE INVOLVED SEWAGE PUMPING STATIONINVESTIGATIONS AND SUBSEQUENT REHABILITATION PROJECTS.

MISCELLANEOUS SYSTEM IMPROVEMENTS

Location:

Description:

COUNTYWIDE


201 2010090 1,2,3,4,5,6,7 1,2,3,5 W,C,E


STAGE 7

FY 2010 APPROPRIATION INCLUDES FUNDING FOR CONSENT DECREE WORK FORTHE REPLACEMENT/REHABILITATION OF 22 TIER I AND TIER II PUMPING STATIONS(INCLUDING STEMMERS RUN, DELMAR, GUNPOWDER, AND GRAY MANOR.

Other (5000) 3,515,824 3,515,824 0 0 0 0 0 0 0

Engineering (2000) 24,157,216 16,157,216 5,000,000 0 2,000,000 0 1,000,000 0 0

Right of Way (3000) 2,210,000 2,210,000 0 0 0 0 0 0 0

Construction (4000) 268,818,103 72,489,295 129,463,808 0 37,365,000 0 29,500,000 0 0

TOTAL COST 298,701,143 94,372,335 134,463,808 0 39,365,000 0 30,500,000 0 0


Metro Bonds (9451R) 278,375,527 74,046,719 134,463,808 0 39,365,000 0 30,500,000 0 0




Md Water Quality Rev Loan (9680R) 30,232 30,232 0 0 0 0 0 0 0

Reallocated Md Water Quality (9681R) 1,299,998 1,299,998 0 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 1,330,230 1,330,230 0 0 0 0 0 0 0

TOTAL FUNDS 298,701,143 94,372,335 134,463,808 0 39,365,000 0 30,500,000 0 0

WATER SYSTEM

County residents within the Metropolitan Water and Sewer District are serviced by water mains which are part of the overall systemserving Baltimore City and parts of Anne Arundel and Howard counties. Certain major components of the system which are located in the Countyand serve primarily County residents are built by the County. Other major components built by Baltimore City to accommodate growth inBaltimore County are built under a cost share arrangement with the City.

The projects described in this document will provide adequate supply and pumping capacity to accommodate growth in the demand forpublic water, including pressurized water required for fire suppression. There is also a substantial amount of funding dedicated for a growingcapital maintenance need including lateral and transmission main re-lining and replacement.

Improvements include water storage tanks, transmission mains and pumping stations. The County is divided into thirteen areas for waterservice based on land configuration. Within each of these areas, there may be several subsystems containing transmission mains, storage tanksand pumping stations.

Projects will be built as demand increases in various areas of the County. Funding for these projects comes from County MetropolitanDistrict Bonds and certain fees paid by those wishing to connect to the system. The Metropolitan District is required by law to be a fully self-supporting financial entity.



WATER SYSTEM203



0002 NEIGHBORHOOD PETITIONS WATER EXT. 4,194,484 1,194,484 3,000,000 1,000,000 0 1,000,000 0 1,000,000 0

0006 TOWSON FOURTH ZONE 29,489,140 14,889,140 14,600,000 6,500,000 0 8,100,000 0 0 0

0009 EASTERN SECOND ZONE 9,644,792 8,444,792 1,200,000 1,200,000 0 0 0 0 0

0011 EASTERN THIRD ZONE 25,536,660 8,536,660 17,000,000 0 0 0 0 17,000,000 0

0012 PIKESVILLE FOURTH ZONE 6,543,918 4,843,918 1,700,000 1,700,000 0 0 0 0 0

0035 MISC DISTRIBUTION SYSTEM IMPROVEMENTS 36,916,106 19,416,106 17,500,000 7,500,000 0 5,000,000 0 5,000,000 0

0036 FIRST ZONE 71,124,856 67,124,856 4,000,000 1,500,000 0 2,500,000 0 0 0

0050 CONSTRUCTION AT HIGHWAY SITES 3,800,888 2,300,888 1,500,000 500,000 0 500,000 0 500,000 0

0067 MAIN REPLACEMENT AND REHABILITATION 107,287,582 52,487,582 54,800,000 17,300,000 0 17,500,000 0 20,000,000 0

0068 SPECIAL WATER HOUSE CONNECTIONS 715,000 700,000 15,000 5,000 0 5,000 0 5,000 0

0070 FIRE HYDRANTS 710,778 650,778 60,000 20,000 0 20,000 0 20,000 0

0071 CITY/COUNTY JOINT USE FACILITIES 342,321,774 173,196,774 169,125,000 57,775,000 0 56,375,000 0 54,975,000 0

0075 FALLS FIFTH ZONE 2,500,000 0 2,500,000 0 0 2,500,000 0 0 0

TOTAL 640,785,978 353,785,978 287,000,000 95,000,000 0 93,500,000 0 98,500,000 0

Project Title:

PUBLIC WATER EXTENSIONS REQUIRED TO SERVE INDIVIDUAL PROPERTIES.THESE EXTENSIONS ARE INSTALLED BASED UPON PETITIONS SUBMITTED BYPROPERTY OWNERS. IN ADDITION, IN LARGE AREAS OR NEIGHBORHOODS WHEREPRIVATE SYSTEMS ARE FAILING ON A LARGE SCALE, PUBLIC SYSTEMS MAY BEINSTALLED UNDER THIS PROJECT.

NEIGHBORHOOD PETITIONS WATER EXT.

Location:

Description:

COUNTYWIDE


203 2030002 1,2,3,4,5,6,7 1,2,3,5 W,C,E


STAGE 7

Other (5000) 69,274 69,274 0 0 0 0 0 0 0

Engineering (2000) 491,613 41,613 150,000 0 150,000 0 150,000 0 0

Right of Way (3000) 121,784 31,784 30,000 0 30,000 0 30,000 0 0

Construction (4000) 3,511,813 1,051,813 820,000 0 820,000 0 820,000 0 0

TOTAL COST 4,194,484 1,194,484 1,000,000 0 1,000,000 0 1,000,000 0 0

Metro Bonds (9451R) 3,543,285 543,285 1,000,000 0 1,000,000 0 1,000,000 0 0




Developers Responsibility (9560R) 103,090 103,090 0 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 103,090 103,090 0 0 0 0 0 0 0

TOTAL FUNDS 4,194,484 1,194,484 1,000,000 0 1,000,000 0 1,000,000 0 0

Project Title:

FY 2010 FUNDING IS FOR THE WATER MAIN IN YORK ROAD FROM CITY LINE TOWASHINGTON AVENUE. FY 2012 FUNDS WILL PROVIDE FOR THE CONSTRUCTIONOF APPROXIMATELY 9500 FEET OF A 48" DIAMETER WATER TRANSMISSION MAIN INKENILWORTH DRIVE.

TOWSON FOURTH ZONE

Location:

Description:

YORK ROAD AREA


203 2030006 3,5 2,5 C


STAGE 7

Other (5000) 118,738 118,738 0 0 0 0 0 0 0

Engineering (2000) 995,000 995,000 0 0 0 0 0 0 0

Construction (4000) 28,375,402 13,775,402 6,500,000 0 8,100,000 0 0 0 0

TOTAL COST 29,489,140 14,889,140 6,500,000 0 8,100,000 0 0 0 0


Metro Bonds (9451R) 27,958,178 13,358,178 6,500,000 0 8,100,000 0 0 0 0


TOTAL COUNTY FUNDS 29,489,140 14,889,140 6,500,000 0 8,100,000 0 0 0 0

TOTAL FUNDS 29,489,140 14,889,140 6,500,000 0 8,100,000 0 0 0 0

Project Title:

ADDITIONAL FUNDING IS NEEDED IN FY2010 FOR THE CONSTRUCTION OF THENEW COLGATE ELEVATED WATER STORAGE TANK.

EASTERN SECOND ZONE

Location:

Description:

COLGATE 2ND ZONE AREA


203 2030009 7 5 E


STAGE 7

Other (5000) 164,340 164,340 0 0 0 0 0 0 0

Engineering (2000) 629,000 629,000 0 0 0 0 0 0 0

Right of Way (3000) 20,000 20,000 0 0 0 0 0 0 0

Construction (4000) 8,831,452 7,631,452 1,200,000 0 0 0 0 0 0

TOTAL COST 9,644,792 8,444,792 1,200,000 0 0 0 0 0 0

Metro Bonds (9451R) 8,144,792 6,944,792 1,200,000 0 0 0 0 0 0


TOTAL COUNTY FUNDS 9,644,792 8,444,792 1,200,000 0 0 0 0 0 0

TOTAL FUNDS 9,644,792 8,444,792 1,200,000 0 0 0 0 0 0

Project Title:

IN ORDER TO PROVIDE FOR FUTURE WATER DEMANDS IN THE COUNTY'SNORTHEAST AREA FUNDS ARE NEEDED IN FY2014 FOR THE CONSTRUCTION OF ATRANSMISSION MAIN FROM THE FULLERTON PUMPING STATION ALONG PERRYHALL BOULEVARD AND SILVER SPRING ROAD TO BELAIR ROAD ( 16,000 FEET OF 42INCH DIAMETER PIPE ).

EASTERN THIRD ZONE

Location:

Description:

NORTHEAST AREA


203 2030011 5,6 3,5 E


STAGE 7

Other (5000) 3,061,447 3,061,447 0 0 0 0 0 0 0

Engineering (2000) 2,049,037 549,037 0 0 0 0 1,500,000 0 0

Right of Way (3000) 500,000 0 0 0 0 0 500,000 0 0

Construction (4000) 19,926,176 4,926,176 0 0 0 0 15,000,000 0 0

TOTAL COST 25,536,660 8,536,660 0 0 0 0 17,000,000 0 0


Metro Bonds (9451R) 21,512,245 4,512,245 0 0 0 0 17,000,000 0 0



TOTAL COUNTY FUNDS 25,536,660 8,536,660 0 0 0 0 17,000,000 0 0

TOTAL FUNDS 25,536,660 8,536,660 0 0 0 0 17,000,000 0 0

Project Title:

FY 2010 FUNDS WILL PROVIDE FOR THE CONSTRUCTION OF APPROXIMATELY 2700FT. OF A 16-IN. DIAMETER WATER MAIN IN GREENSPRING AVENUE FROMWOODVALLEY DRIVE TO OLD COURT ROAD. THIS WILL IMPROVE FIRE PROTECTIONAND SYSTEM RELIABILITY TO THIS EASTERN END OF THE PIKESVILLE FOURTHZONE.

PIKESVILLE FOURTH ZONE

Location:

Description:

GREENSPRING AVENUE


203 2030012 2 5 W


STAGE 7

Other (5000) 176,304 176,304 0 0 0 0 0 0 0

Engineering (2000) 577,394 577,394 0 0 0 0 0 0 0

Right of Way (3000) 98,644 98,644 0 0 0 0 0 0 0

Construction (4000) 5,691,576 3,991,576 1,700,000 0 0 0 0 0 0

TOTAL COST 6,543,918 4,843,918 1,700,000 0 0 0 0 0 0

Reallocated Metro Fund (9359R) 0 0 0 0 0 0 0 0 0

Metro Bonds (9451R) 6,364,966 4,664,966 1,700,000 0 0 0 0 0 0



State Aid (9229R) 2,158 2,158 0 0 0 0 0 0 0


TOTAL FUNDS 6,543,918 4,843,918 1,700,000 0 0 0 0 0 0

Project Title:

WATER FACILITY IMPROVEMENTS TO CORRECT COUNTY WATER PRESSUREDEFICIENCIES, REPAIR FACILITIES OR MAKE OTHER MODIFICATIONS ORIMPROVEMENTS. UPGRADE COUNTY GIS SYSTEM FOR LOCATIONS OF WATERMANHOLES, WATER LINES, PUMPING STATIONS, CHLORINATION FACILITIES,TRANSMISSION MAINS, RESERVOIRS, ETC.

MISC DISTRIBUTION SYSTEM IMPROVEMENTS

Location:

Description:

COUNTYWIDE


203 2030035 1,2,3,4,5,6,7 1,2,3,5 W,C,E


STAGE 7

Other (5000) 110,855 110,855 0 0 0 0 0 0 0

Engineering (2000) 6,071,427 3,271,427 1,200,000 0 800,000 0 800,000 0 0

Right of Way (3000) 1,076,995 376,995 300,000 0 200,000 0 200,000 0 0

Construction (4000) 29,656,829 15,656,829 6,000,000 0 4,000,000 0 4,000,000 0 0

TOTAL COST 36,916,106 19,416,106 7,500,000 0 5,000,000 0 5,000,000 0 0

Metro Bonds (9451R) 36,829,792 19,329,792 7,500,000 0 5,000,000 0 5,000,000 0 0





TOTAL FUNDS 36,916,106 19,416,106 7,500,000 0 5,000,000 0 5,000,000 0 0

Project Title:

FY2010 FUNDING IS NEEDED FOR THE INSTALLATION OF A NEW WATER MAIN (6,000 FEET OF 16 INCH DIAMETER PIPE ) DURING CONSTRUCTION OF THE KELSODRIVE EXTENDED ROAD PROJECT. FY2012 FUNDS WILL PROVIDE FOR THECONSTRUCTION OF APPROX. 9,000 FEET OF A 24 INCH DIAMETER WATER MAIN INPULASKI HIGHWAY FROM MOHRS LANE TO EBENEZER ROAD.

FIRST ZONE

Location:

Description:

EASTERN AREA


203 2030036 6 3 E


STAGE 7

Other (5000) 1,936,600 1,936,600 0 0 0 0 0 0 0

Engineering (2000) 4,284,402 3,784,402 0 0 500,000 0 0 0 0

Right of Way (3000) 6,000 6,000 0 0 0 0 0 0 0

Construction (4000) 64,897,854 61,397,854 1,500,000 0 2,000,000 0 0 0 0

TOTAL COST 71,124,856 67,124,856 1,500,000 0 2,500,000 0 0 0 0


Metro Bonds (9451R) 40,470,343 36,470,343 1,500,000 0 2,500,000 0 0 0 0




Baltimore City (9672R) 18,400,000 18,400,000 0 0 0 0 0 0 0


TOTAL FUNDS 71,124,856 67,124,856 1,500,000 0 2,500,000 0 0 0 0

Project Title:

THIS PROJECT PROVIDES FUNDS FOR THE INCORPORATION OF WATER MAINCONSTRUCTION IN STATE AND COUNTY HIGHWAY CONSTRUCTION PROJECTS. ITALSO PROVIDES FOR RELOCATING WATER MAINS AT HIGHWAY CONSTRUCTIONSITES.

CONSTRUCTION AT HIGHWAY SITES

Location:

Description:

COUNTYWIDE


203 2030050 1,2,3,4,5,6,7 1,2,3,5 W,C,E


STAGE 7

Other (5000) 164,247 164,247 0 0 0 0 0 0 0

Engineering (2000) 1,179,400 1,029,400 50,000 0 50,000 0 50,000 0 0

Construction (4000) 2,457,241 1,107,241 450,000 0 450,000 0 450,000 0 0

TOTAL COST 3,800,888 2,300,888 500,000 0 500,000 0 500,000 0 0

Metro Bonds (9451R) 3,699,263 2,199,263 500,000 0 500,000 0 500,000 0 0




TOTAL FUNDS 3,800,888 2,300,888 500,000 0 500,000 0 500,000 0 0

Project Title:

FUNDING TO REPLACE DETERIORATED AND INADEQUATE WATER MAINS ORREHABILITATE BY CLEANING AND CEMENT LINING THE OLD TUBERCULATEDWATER MAINS WHERE THE CONDITION OF THESE FACILITIES HAS CAUSED LOWPRESSURE AND/OR DISCOLORED WATER.

MAIN REPLACEMENT AND REHABILITATION

Location:

Description:

COUNTYWIDE


203 2030067 1,2,3,4,5,6,7 1,2,3,5 W,C,E


STAGE 7

Other (5000) 157,393 157,393 0 0 0 0 0 0 0

Engineering (2000) 8,949,745 4,689,745 1,345,000 0 1,360,000 0 1,555,000 0 0

Right of Way (3000) 1,998,615 930,615 337,000 0 341,000 0 390,000 0 0

Construction (4000) 96,181,829 46,709,829 15,618,000 0 15,799,000 0 18,055,000 0 0

TOTAL COST 107,287,582 52,487,582 17,300,000 0 17,500,000 0 20,000,000 0 0


Metro Bonds (9451R) 96,503,468 41,703,468 17,300,000 0 17,500,000 0 20,000,000 0 0



Howard County (9674R) 3,631,935 3,631,935 0 0 0 0 0 0 0

Anne Arundel County (9675R) 3,631,935 3,631,935 0 0 0 0 0 0 0

Md Water Quality Rev Loan (9680R) 592,782 592,782 0 0 0 0 0 0 0


TOTAL FUNDS 107,287,582 52,487,582 17,300,000 0 17,500,000 0 20,000,000 0 0

Project Title:

PLUMBING COSTS FROM PROPERTY LINE TO HOMES IS THE RESPONSIBILITY OFTHE HOMEOWNER. THIS IS A PROGRAM MADE AVAILABLE TO PROPERTY OWNERSREQUIRED TO CONNECT TO THE PUBLIC SYSTEM BECAUSE OF UNSAFE PRIVATEWATER SUPPLIES.

SPECIAL WATER HOUSE CONNECTIONS

Location:

Description:

COUNTYWIDE


203 2030068 1,2,3,4,5,6,7 1,2,3,5 W,C,E


STAGE 7

Other (5000) 685,000 685,000 0 0 0 0 0 0 0

Construction (4000) 30,000 15,000 5,000 0 5,000 0 5,000 0 0

TOTAL COST 715,000 700,000 5,000 0 5,000 0 5,000 0 0

Metro Bonds (9451R) 325,000 325,000 0 0 0 0 0 0 0


Metro Construction Fund (9351R) 265,000 250,000 5,000 0 5,000 0 5,000 0 0

TOTAL COUNTY FUNDS 715,000 700,000 5,000 0 5,000 0 5,000 0 0

TOTAL FUNDS 715,000 700,000 5,000 0 5,000 0 5,000 0 0

Project Title:

FUNDS TO INSTALL FIRE HYDRANTS WHEN CHANGES IN LAND USE REQUIREADDITIONAL HYDRANT PROTECTION OR WHEN RELOCATIONS ARE NEEDEDBECAUSE OF REPEATED DAMAGE FROM TRAFFIC ACCIDENTS.

FIRE HYDRANTS

Location:

Description:

COUNTYWIDE


203 2030070 1,2,3,4,5,6,7 1,2,3,5 W,C,E


STAGE 7

Other (5000) 578,170 578,170 0 0 0 0 0 0 0

Engineering (2000) 10,000 4,000 2,000 0 2,000 0 2,000 0 0

Right of Way (3000) 25,000 19,000 2,000 0 2,000 0 2,000 0 0

Construction (4000) 97,608 49,608 16,000 0 16,000 0 16,000 0 0

TOTAL COST 710,778 650,778 20,000 0 20,000 0 20,000 0 0

Metro Bonds (9451R) 580,602 520,602 20,000 0 20,000 0 20,000 0 0




TOTAL FUNDS 710,778 650,778 20,000 0 20,000 0 20,000 0 0

Project Title:

THIS BUDGET ITEM WILL PAY THE COUNTY'S SHARE OF THE COSTS FORPROJECTS, WHICH ARE DESIGNED AND CONSTRUCTED BY BALTIMORE CITY, ANDUSED JOINTLY BY BOTH THE CITY AND THE COUNTY. THIS BUDGET ITEM ALSOPROVIDES FUNDS FOR THE DESIGN AND CONSTRUCTION OF JOINTLY USEDFACILITIES ADMINISTERED BY BALTIMORE COUNTY. THE ADMINISTERINGJURISDICTION INVOICES THE OTHER AS WORK IS COMPLETED.

CITY/COUNTY JOINT USE FACILITIES

Location:

Description:

COUNTYWIDE


203 2030071 1,2,3,4,5,6,7 1,2,3,5 W,C,E


STAGE 7

Other (5000) 695,660 695,660 0 0 0 0 0 0 0

Engineering (2000) 43,161,315 26,831,315 5,200,000 0 5,635,000 0 5,495,000 0 0

Right of Way (3000) 2,367,000 677,000 575,000 0 565,000 0 550,000 0 0

Construction (4000) 296,097,799 144,992,799 52,000,000 0 50,175,000 0 48,930,000 0 0

TOTAL COST 342,321,774 173,196,774 57,775,000 0 56,375,000 0 54,975,000 0 0


Metro Bonds (9451R) 316,797,413 147,672,413 57,775,000 0 56,375,000 0 54,975,000 0 0




Federal/State Aid (9119R) 880,000 880,000 0 0 0 0 0 0 0

Howard County (9674R) 30,000 30,000 0 0 0 0 0 0 0

Md Water Quality Rev Loan (9680R) 1,181,465 1,181,465 0 0 0 0 0 0 0

Baltimore City (9672R) 14,300,000 14,300,000 0 0 0 0 0 0 0


TOTAL FUNDS 342,321,774 173,196,774 57,775,000 0 56,375,000 0 54,975,000 0 0

Project Title:

INCREASING DEMAND IN THE FALLS FIFTH ZONE (MAYS CHAPEL/VALLEYWOODAREA) WILL REQUIRE THE CONSTRUCTION OF A NEW 300,000 GALLON ELEVATEDWATER STORAGE TANK.

FALLS FIFTH ZONE

Location:

Description:

MAYS CHAPEL


203 2030075 3 3,5 C


STAGE 7

Engineering (2000) 250,000 0 0 0 250,000 0 0 0 0

Right of Way (3000) 300,000 0 0 0 300,000 0 0 0 0

Construction (4000) 1,950,000 0 0 0 1,950,000 0 0 0 0

TOTAL COST 2,500,000 0 0 0 2,500,000 0 0 0 0

Metro Construction Fund (9351R) 2,500,000 0 0 0 2,500,000 0 0 0 0

TOTAL COUNTY FUNDS 2,500,000 0 0 0 2,500,000 0 0 0 0

TOTAL FUNDS 2,500,000 0 0 0 2,500,000 0 0 0 0

STORM DRAINAGE SYSTEM

The planned projects contained in the following program provide funds for all public drainage improvements. These projects correctflooding of homes and streets, damage to private property and tidal siltation problems by providing adequate drainage systems in areas wherenone exist, replacing and repairing inadequate existing drainage systems, coordinating and/or extending facilities needed to serve newdevelopments, providing flood and erosion control works, and rechanneling streams.

Many factors – flooded homes, protecting lives, street drainage, damage to private property and controlling drainage from newdevelopments – are taken into consideration when determining the priority for specific improvements in the County’s storm drainage system.

Financing of these projects comes from County bond issues, State grants or by direct payments from developers.



STORM DRAINS204



0002 STORM DRAIN REPAIRS & ENHANCEMENTS 28,089,499 11,314,499 16,775,000 5,100,000 0 5,550,000 0 6,125,000 0

0006 STORM DRAIN INLET RECONSTR. PROGRAM 5,350,000 2,350,000 3,000,000 1,000,000 0 1,000,000 0 1,000,000 0

0007 FLOODPLAIN STUDIES, COUNTYWIDE 1,313,531 463,531 850,000 250,000 0 300,000 0 300,000 0

0008 CHESAPEAKE AVENUE STORM DRAINS 115,000 40,000 75,000 0 0 75,000 0 0 0

0111 SUBDIVISION STORM DRAINS 7,971,184 4,971,184 3,000,000 1,000,000 0 1,000,000 0 1,000,000 0

0329 ACQUISITION OF FLOODED HOMES 2,306,120 1,156,120 1,150,000 150,000 0 500,000 0 500,000 0

0354 DUMBARTON STORM DRAINS 650,000 150,000 500,000 0 0 500,000 0 0 0

0900 COMMUNITY CONSERVATION STORM DRAINS 1,653,652 778,652 875,000 375,000 0 250,000 0 250,000 0

TOTAL 47,448,986 21,223,986 26,225,000 7,875,000 0 9,175,000 0 9,175,000 0

Project Title:

THIS PROJECT IS UTILIZED TO REPAIR AND IMPROVE STORM DRAINS INESTABLISHED COMMUNITIES, TO ACCOMMODATE INCREASED RUNOFF ANDPREVENT PROPERTY DAMAGE. THE PROJECT ALSO PROVIDES REPAIR AND MINOREXTENSIONS TO EXISTING STORM DRAIN SYSTEMS TO ALLEVIATE ROADFLOODING AND ICING.

STORM DRAIN REPAIRS & ENHANCEMENTS

Location:

Description:

COUNTYWIDE


204 2040002 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 21,911 21,911 0 0 0 0 0 0 0

Engineering (2000) 1,756,485 706,485 300,000 0 350,000 0 400,000 0 0

Right of Way (3000) 1,409,800 359,800 300,000 0 350,000 0 400,000 0 0

Construction (4000) 24,901,303 10,226,303 4,500,000 0 4,850,000 0 5,325,000 0 0

TOTAL COST 28,089,499 11,314,499 5,100,000 0 5,550,000 0 6,125,000 0 0

General Funds (9331R) 829,902 829,902 0 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 25,865,757 9,090,757 5,100,000 0 5,550,000 0 6,125,000 0 0

Reallocated G O Bonds (9449R) 1,383,840 1,383,840 0 0 0 0 0 0 0


Other (9679R) 10,000 10,000 0 0 0 0 0 0 0


TOTAL FUNDS 28,089,499 11,314,499 5,100,000 0 5,550,000 0 6,125,000 0 0

Project Title:

THIS PROJECT PROVIDES FUNDS FOR THE CAPITAL RECONSTRUCTION OF FAILINGSTORM DRAIN INLETS COUNTYWIDE TO IMPROVE VEHICULAR AND PEDESTRIANSAFETY.

STORM DRAIN INLET RECONSTR. PROGRAM

Location:

Description:

COUNTYWIDE


204 2040006 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Engineering (2000) 300,000 0 100,000 0 100,000 0 100,000 0 0

Construction (4000) 5,050,000 2,350,000 900,000 0 900,000 0 900,000 0 0

TOTAL COST 5,350,000 2,350,000 1,000,000 0 1,000,000 0 1,000,000 0 0


Reallocated G O Bonds (9449R) 500,000 500,000 0 0 0 0 0 0 0


TOTAL FUNDS 5,350,000 2,350,000 1,000,000 0 1,000,000 0 1,000,000 0 0

Project Title:

THIS PROJECT WILL PROVIDE FUNDS FOR UPDATES TO THE COUNTY'SFLOODPLAIN STUDY INVENTORY. ZONING CHANGES, INFILL DEVELOPMENT ANDMETHODOLOGY CHANGES NECESSITATE THE STUDY UPDATES. MANY OF THECURRENT STUDIES ARE 20-30 YEARS OLD.

FLOODPLAIN STUDIES, COUNTYWIDE

Location:

Description:

COUNTYWIDE


204 2040007 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Engineering (2000) 1,313,531 463,531 250,000 0 300,000 0 300,000 0 0

TOTAL COST 1,313,531 463,531 250,000 0 300,000 0 300,000 0 0

Current/Future G O Bonds (9441R) 1,298,531 448,531 250,000 0 300,000 0 300,000 0 0

TOTAL COUNTY FUNDS 1,298,531 448,531 250,000 0 300,000 0 300,000 0 0

Fixed Deposits (9565R) 15,000 15,000 0 0 0 0 0 0 0


TOTAL FUNDS 1,313,531 463,531 250,000 0 300,000 0 300,000 0 0

Project Title:

THIS PROJECT WILL PROVIDE FUNDS FOR THE DESIGN AND CONSTRUCTION OF 4TIDAL DRAINAGE OUTFALLS AND ASSOCIATED STORM DRAINS ALONGCHESAPEAKE AVENUE TO ALLEVIATE ROAD PONDING IN THIS WATERFRONT AREA.

CHESAPEAKE AVENUE STORM DRAINS

Location:

Description:

MILLERS ISLAND


204 2040008 7 1 E


STAGE 7

Engineering (2000) 40,000 40,000 0 0 0 0 0 0 0

Construction (4000) 75,000 0 0 0 75,000 0 0 0 0

TOTAL COST 115,000 40,000 0 0 75,000 0 0 0 0

Current/Future G O Bonds (9441R) 115,000 40,000 0 0 75,000 0 0 0 0

TOTAL COUNTY FUNDS 115,000 40,000 0 0 75,000 0 0 0 0

TOTAL FUNDS 115,000 40,000 0 0 75,000 0 0 0 0

Project Title:

THIS PROVIDES FUNDS FOR THE EXTENSION OF DRAINAGE SYSTEMS BUILT INNEW DEVELOPMENTS. IN ACCORDANCE WITH AGREEMENTS, THE DEVELOPERFINANCES MOST DRAINAGE WITHIN ANY DEVELOPMENT. HOWEVER, IN ORDER TOPROTECT EXISTING PROPERTIES BEYOND THE LIMIT OF DEVELOPMENT,BALTIMORE COUNTY MUST FREQUENTLY EXTEND THE DRAINAGE SYSTEM TOPREVENT DOWNSTREAM DAMAGE. (THIS ITEM WAS PREVIOUSLY 04.001)

SUBDIVISION STORM DRAINS

Location:

Description:

COUNTYWIDE


204 2040111 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 878,988 878,988 0 0 0 0 0 0 0

Engineering (2000) 710,000 410,000 100,000 0 100,000 0 100,000 0 0

Right of Way (3000) 910,000 610,000 100,000 0 100,000 0 100,000 0 0

Construction (4000) 5,472,196 3,072,196 800,000 0 800,000 0 800,000 0 0

TOTAL COST 7,971,184 4,971,184 1,000,000 0 1,000,000 0 1,000,000 0 0

Current/Future G O Bonds (9441R) 3,471,184 1,971,184 500,000 0 500,000 0 500,000 0 0


Developers Responsibility (9560R) 4,500,000 3,000,000 500,000 0 500,000 0 500,000 0 0

TOTAL OUTSIDE FUNDS 4,500,000 3,000,000 500,000 0 500,000 0 500,000 0 0

TOTAL FUNDS 7,971,184 4,971,184 1,000,000 0 1,000,000 0 1,000,000 0 0

Project Title:

THIS PROJECT PROVIDES FOR THE PURCHASE OF HOMES WHICH ARE SUBJECTTO FLOODING WHENEVER THIS OPTION IS LESS COSTLY THAN REPAIRING ORREPLACING THE ASSOCIATED STORM DRAINS OR IN THE EVENT REPAIR ORREPLACEMENT IS IMPRACTICAL OR NOT POSSIBLE.

ACQUISITION OF FLOODED HOMES

Location:

Description:

COUNTYWIDE


204 2040329 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 198,278 198,278 0 0 0 0 0 0 0

Engineering (2000) 5,121 5,121 0 0 0 0 0 0 0

Right of Way (3000) 2,099,570 949,570 150,000 0 500,000 0 500,000 0 0

Construction (4000) 3,151 3,151 0 0 0 0 0 0 0

TOTAL COST 2,306,120 1,156,120 150,000 0 500,000 0 500,000 0 0






TOTAL FUNDS 2,306,120 1,156,120 150,000 0 500,000 0 500,000 0 0

Project Title:

THIS PROJECT PROVIDES FOR THE EXTENSION OF STORM DRAINS THROUGH THEDUMBARTON COMMUNITY.

DUMBARTON STORM DRAINS

Location:

Description:

DUMBARTON


204 2040354 2, W


STAGE 7

Engineering (2000) 150,000 150,000 0 0 0 0 0 0 0

Construction (4000) 500,000 0 0 0 500,000 0 0 0 0

TOTAL COST 650,000 150,000 0 0 500,000 0 0 0 0

Current/Future G O Bonds (9441R) 650,000 150,000 0 0 500,000 0 0 0 0

TOTAL COUNTY FUNDS 650,000 150,000 0 0 500,000 0 0 0 0

TOTAL FUNDS 650,000 150,000 0 0 500,000 0 0 0 0

Project Title:

THIS PROJECT PROVIDES FUNDING TO IMPLEMENT COMMUNITY CONSERVATIONEFFORTS THROUGHOUT THE COUNTY.

COMMUNITY CONSERVATION STORM DRAINS

Location:

Description:

COUNTYWIDE


204 2040900 1,2,3,4,5,6,7 2 W,E,C,N


STAGE 7

Other (5000) 21,476 21,476 0 0 0 0 0 0 0

Engineering (2000) 609 609 0 0 0 0 0 0 0

Construction (4000) 1,631,567 756,567 375,000 0 250,000 0 250,000 0 0

TOTAL COST 1,653,652 778,652 375,000 0 250,000 0 250,000 0 0




Community Block Grant (9105R) 125,000 0 125,000 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 125,000 0 125,000 0 0 0 0 0 0

TOTAL FUNDS 1,653,652 778,652 375,000 0 250,000 0 250,000 0 0

STREETS AND HIGHWAYS

All paved roadways in the County not under State control or on private property are the responsibility of the County Department of PublicWorks. Continuing shifts in traffic patterns prompted and accompanied by population changes, necessitate a continual improvement programaimed at maintaining and upgrading the existing network as well as providing new facilities required to implement the adopted Master Plan.

The planned projects, as contained in the following pages, have been developed by County engineers after being recommended by theCounty Office of Planning and the Bureau of Traffic Engineering and Transportation Planning. These recommendations are generally based onmaintaining the continuity of traffic on existing roads, correcting safety problems, alleviating deficient transportation areas as designated in thebasic services legislation, providing adequate access to designated new growth areas, and upgrading deteriorating roadways. Many factors –user benefits, service, safety, necessity, economy – are taken into consideration in determining the priority of any specific improvement to theoverall County road system.

Financing of these projects comes from County bond issues, General Funds, State aid, and by direct payments from developers orcitizens who have petitioned for specific improvements.



STREETS AND HIGHWAYS205



0002 STREET REHABILITATION 61,581,233 23,368,842 38,212,391 11,574,391 0 11,150,000 0 15,488,000 0

0009 CROSS ROAD 2,439,000 1,639,000 800,000 0 0 800,000 0 0 0

0010 FORGE ROAD 3,604,000 2,604,000 1,000,000 0 0 1,000,000 0 0 0

0011 YELLOW BRICK ROAD 4,300,000 0 4,300,000 0 0 4,300,000 0 0 0

0015 CHAPEL RD - HONEYGO AREA 4,600,000 3,600,000 1,000,000 0 0 1,000,000 0 0 0

0016 COWENTON AVENUE 4,800,000 3,800,000 1,000,000 0 0 1,000,000 0 0 0

0018 TRAFFIC CALMING 5,233,771 2,833,771 2,400,000 800,000 0 800,000 0 800,000 0

0111 STREETS & HIGHWAYS - SUBDIVISIONS 14,283,615 6,783,615 7,500,000 2,500,000 0 2,500,000 0 2,500,000 0

0133 ROADWAY RESURFACING 134,797,230 62,668,230 72,129,000 28,129,000 4,000,000 20,000,000 0 20,000,000 0

0179 ALIGNMENT STUDIES/SITE ACQUISITION 827,000 377,000 450,000 150,000 0 150,000 0 150,000 0

0186 WALTHER BOULEVARD 750,000 0 750,000 0 0 750,000 0 0 0

0232 ROLLING ROAD 8,103,820 7,103,820 1,000,000 1,000,000 0 0 0 0 0

0250 ALLEY RECONSTRUCTION 9,431,802 4,468,487 4,963,315 963,315 0 2,000,000 0 2,000,000 0

0286 MISCELLANEOUS INTERSECTIONIMPROVEMENT 33,101,004 11,191,748 21,909,256 6,609,256 0 5,150,000 0 10,150,000 0

0301 CURBS, GUTTERS AND SIDEWALKS 65,007,148 31,645,280 33,361,868 13,361,868 0 10,000,000 0 10,000,000 0

0303 OWINGS MILLS BLVD-SOUTH 22,332,722 17,331,912 5,000,810 5,000,810 0 0 0 0 0

0350 SIDEWALK RAMPS PROGRAM 1,647,212 1,047,212 600,000 200,000 0 200,000 0 200,000 0

0380 ROSSVILLE BOULEVARD 2,750,000 750,000 2,000,000 2,000,000 0 0 0 0 0

0388 GUNVIEW ROAD 750,000 0 750,000 0 0 750,000 0 0 0

0401 RIDGELY AVENUE 1,925,000 1,625,000 300,000 300,000 0 0 0 0 0

0404 DOLFIELD BOULEVARD 9,962,000 4,800,000 5,162,000 5,162,000 0 0 0 0 0

0421 CHERRY HILL ROAD EXTENDED 10,285,000 5,747,000 4,538,000 4,538,000 0 0 0 0 0

0441 BELLONA AVENUE 1,200,000 900,000 300,000 300,000 0 0 0 0 0





0455 NOISE BARRIERS 5,102,295 4,452,295 650,000 650,000 0 0 0 0 0

0458 TRAFFIC SIGNALS 20,635,863 13,135,863 7,500,000 2,500,000 0 2,500,000 0 2,500,000 0

0465 DOLFIELD INTERCHANGE 1,000,000 0 1,000,000 0 0 0 0 1,000,000 0

0900 COMMUNITY CONSERVATION RDIMPROVEMENTS 5,208,034 3,458,034 1,750,000 750,000 0 500,000 0 500,000 0

TOTAL 435,657,749 215,331,109 220,326,640 86,488,640 4,000,000 64,550,000 0 65,288,000 0

Project Title:

THIS PROJECT PROVIDES FOR THE FOLLOWING: 1. GRADING, PAVING, DRAININGAND WIDENING OF EXISTING COUNTY ROADS IN CONJUNCTION WITH COUNTYBUILDING PROJECTS; 2. REGRADING, REPAVING, DRAINING AND WIDENING OFEXISTING COUNTY STREETS WHERE RESIDENTS HAVE PETITIONED FORWIDENING, SIDEWALKS, CURBS AND GUTTERS; 3. REHABILITATION OF STREETS INCONJUNCTION WITH MAJOR UTILITY WORK; 4. MISCELLANEOUS ON-CALLSERVICES AND IN-HOUSE SERVICES AND 5. ROAD FAILURES.

STREET REHABILITATION

Location:

Description:

COUNTYWIDE


205 2050002 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 2,365,632 2,365,632 0 0 0 0 0 0 0

Engineering (2000) 8,034,910 2,934,910 1,500,000 0 1,600,000 0 2,000,000 0 0

Right of Way (3000) 3,704,240 1,604,240 500,000 0 600,000 0 1,000,000 0 0

Construction (4000) 47,476,451 16,464,060 9,574,391 0 8,950,000 0 12,488,000 0 0

TOTAL COST 61,581,233 23,368,842 11,574,391 0 11,150,000 0 15,488,000 0 0

General Funds (9331R) 550,000 550,000 0 0 0 0 0 0 0

Reallocated General Funds (9339R) 10,000 10,000 0 0 0 0 0 0 0


Reallocated G O Bonds (9449R) 2,978,025 2,965,069 12,956 0 0 0 0 0 0



State Aid (9229R) 6,155,052 4,955,052 400,000 0 400,000 0 400,000 0 0

Developers Responsibility (9560R) 3,657,934 125,148 3,432,786 0 50,000 0 50,000 0 0

Petitioners Responsibility (9564R) 1,169,554 1,169,554 0 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 11,030,993 6,298,207 3,832,786 0 450,000 0 450,000 0 0

TOTAL FUNDS 61,581,233 23,368,842 11,574,391 0 11,150,000 0 15,488,000 0 0

Project Title:

THIS PROJECT IS IDENTIFIED IN THE HONEYGO PLAN AS PART OF THEINFRASTRUCTURE TO BE IN PLACE AS DEVELOPMENT OCCURS. PHASE I CHAPELROAD TO HONEYGO BOULEVARD. PHASE II HONEYGO BOULEVARD TO FORGEROAD

CROSS ROAD

Location:

Description:

CHAPEL ROAD TO FORGE ROAD


205 2050009 5 1,2,3,5 E


STAGE 7

Engineering (2000) 578,000 428,000 0 0 150,000 0 0 0 0

Right of Way (3000) 453,000 353,000 0 0 100,000 0 0 0 0

Construction (4000) 1,408,000 858,000 0 0 550,000 0 0 0 0

TOTAL COST 2,439,000 1,639,000 0 0 800,000 0 0 0 0

Current/Future G O Bonds (9441R) 1,550,000 750,000 0 0 800,000 0 0 0 0

TOTAL COUNTY FUNDS 1,550,000 750,000 0 0 800,000 0 0 0 0



TOTAL FUNDS 2,439,000 1,639,000 0 0 800,000 0 0 0 0

Project Title:

THIS PROJECT IS IDENTIFIED IN THE HONEYGO PLAN AS PART OF THEINFRASTRUCTURE TO BE IN PLACE AS DEVELOPMENT OCCURS. PHASE I- CROSSROAD TO FORGE VIEW ROAD. PHASE II - HONEYGO BLVD TO CROSS ROAD

FORGE ROAD

Location:

Description:

HONEYGO BOULEVARD TO FORGE VIEW ROAD


205 2050010 5 1,2,3,5 E


STAGE 7

Engineering (2000) 986,000 836,000 0 0 150,000 0 0 0 0

Right of Way (3000) 785,000 585,000 0 0 200,000 0 0 0 0

Construction (4000) 1,833,000 1,183,000 0 0 650,000 0 0 0 0

TOTAL COST 3,604,000 2,604,000 0 0 1,000,000 0 0 0 0

Current/Future G O Bonds (9441R) 2,799,000 1,799,000 0 0 1,000,000 0 0 0 0

TOTAL COUNTY FUNDS 2,799,000 1,799,000 0 0 1,000,000 0 0 0 0



TOTAL FUNDS 3,604,000 2,604,000 0 0 1,000,000 0 0 0 0

Project Title:

THIS PROJECT WILL ACCOMMODATE ADDITIONAL TRAFFIC GENERATED BY THEAREA'S INCREASING INDUSTRIAL DEVELOPMENT.

YELLOW BRICK ROAD

Location:

Description:

LENNINGS LANE TO MIDDLE RIVER ROAD


205 2050011 6 3 E


STAGE 7

Engineering (2000) 800,000 0 0 0 800,000 0 0 0 0

Right of Way (3000) 500,000 0 0 0 500,000 0 0 0 0

Construction (4000) 3,000,000 0 0 0 3,000,000 0 0 0 0

TOTAL COST 4,300,000 0 0 0 4,300,000 0 0 0 0

Current/Future G O Bonds (9441R) 4,300,000 0 0 0 4,300,000 0 0 0 0


TOTAL FUNDS 4,300,000 0 0 0 4,300,000 0 0 0 0

Project Title:

THIS PROJECT IS NEEDED TO ACCOMMODATE THE PLANNED RESIDENTIAL ANDCOMMERCIAL GROWTH IN THE HONEYGO AREA. PHASE I - CROSS ROAD TOJOPPA ROAD; PHASE II - CROSS ROAD TO BELAIR ROAD

CHAPEL RD - HONEYGO AREA

Location:

Description:

BELAIR ROAD TO JOPPA ROAD


205 2050015 5 6,3 E


STAGE 7

Engineering (2000) 1,245,000 1,095,000 0 0 150,000 0 0 0 0

Right of Way (3000) 400,000 200,000 0 0 200,000 0 0 0 0

Construction (4000) 2,955,000 2,305,000 0 0 650,000 0 0 0 0

TOTAL COST 4,600,000 3,600,000 0 0 1,000,000 0 0 0 0

General Funds (9331R) 500,000 500,000 0 0 0 0 0 0 0





TOTAL FUNDS 4,600,000 3,600,000 0 0 1,000,000 0 0 0 0

Project Title:

THIS PROJECT IS IDENTIFIED IN THE HONEYGO PLAN AS PART OF THEINFRASTRUCTURE TO BE IN PLACE AS DEVELOPMENT OCCURS.

COWENTON AVENUE

Location:

Description:

JOPPA ROAD TO PHILADELPHIA ROAD


205 2050016 5 6,3 E


STAGE 7

Engineering (2000) 375,000 225,000 0 0 150,000 0 0 0 0

Right of Way (3000) 950,000 300,000 0 0 650,000 0 0 0 0

Construction (4000) 3,475,000 3,275,000 0 0 200,000 0 0 0 0

TOTAL COST 4,800,000 3,800,000 0 0 1,000,000 0 0 0 0



TOTAL FUNDS 4,800,000 3,800,000 0 0 1,000,000 0 0 0 0

Project Title:

THIS PROJECT WILL SUPPORT A TRAFFIC CALMING PROGRAM COUNTYWIDE INRESPONSE TO CONCERNS FROM VARIOUS COMMUNITIES.

TRAFFIC CALMING

Location:

Description:

COUNTYWIDE


205 2050018 1,2,3,4,5,6,7 E,W,N,C


STAGE 7

Construction (4000) 5,233,771 2,833,771 800,000 0 800,000 0 800,000 0 0

TOTAL COST 5,233,771 2,833,771 800,000 0 800,000 0 800,000 0 0

General Funds (9331R) 450,000 450,000 0 0 0 0 0 0 0




Petitioners Responsibility (9564R) 500,000 500,000 0 0 0 0 0 0 0


TOTAL FUNDS 5,233,771 2,833,771 800,000 0 800,000 0 800,000 0 0

Project Title:

FUNDING IS PROVIDED UNDER THIS PROJECT FOR THE FOLLOWING: 1. COUNTY'SSHARE OF THE COST FOR ROAD PAVING UNDER AGREEMENTS WITH THEDEVELOPER WHEN PAVING REQUIREMENTS ARE IN EXCESS OF THE DEVELOPER'SRESPONSIBILITY; 2. COUNTY ROAD PROJECTS FOR REGRADING, REPAIRING,WIDENING AND DRAINING EXISTING COUNTY ROADS ADJACENT TO NEWDEVELOPMENTS; AND 3. LAND ACQUISITION TO ACQUIRE ROADWAY R/WADJACENT TO NEW DEVELOPMENTS.

STREETS & HIGHWAYS - SUBDIVISIONS

Location:

Description:

COUNTYWIDE


205 2050111 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 765,753 765,753 0 0 0 0 0 0 0

Engineering (2000) 1,286,100 686,100 200,000 0 200,000 0 200,000 0 0

Right of Way (3000) 1,548,635 648,635 300,000 0 300,000 0 300,000 0 0

Construction (4000) 10,683,127 4,683,127 2,000,000 0 2,000,000 0 2,000,000 0 0

TOTAL COST 14,283,615 6,783,615 2,500,000 0 2,500,000 0 2,500,000 0 0




Developers Responsibility (9560R) 5,007,500 2,007,500 1,000,000 0 1,000,000 0 1,000,000 0 0

Fixed Deposits (9565R) 1,000,000 1,000,000 0 0 0 0 0 0 0


TOTAL FUNDS 14,283,615 6,783,615 2,500,000 0 2,500,000 0 2,500,000 0 0

Project Title:

THIS PROJECT FUNDS THE ONGOING ANNUAL REQUIREMENT TO RESURFACECOUNTY ROADS, INCLUDING COLD MILLING & SKID TEST RESURFACING.

ROADWAY RESURFACING

Location:

Description:

COUNTYWIDE


205 2050133 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

FY 2010 APPROPRIATION INCLUDES $8.129 MILLION OF FEDERAL AMERICANRECOVERY AND REINVESTMENT ACT FUNDING FOR COUNTY RESURFACINGPROJECTS.

Engineering (2000) 450,817 450,817 0 0 0 0 0 0 0

Construction (4000) 134,346,413 62,217,413 28,129,000 4,000,000 20,000,000 0 20,000,000 0 0

TOTAL COST 134,797,230 62,668,230 28,129,000 4,000,000 20,000,000 0 20,000,000 0 0

General Funds (9331R) 7,757,194 3,757,194 0 4,000,000 0 0 0 0 0




TOTAL COUNTY FUNDS 120,091,230 56,091,230 20,000,000 4,000,000 20,000,000 0 20,000,000 0 0

Petitioners Responsibility (9564R) 6,577,000 6,577,000 0 0 0 0 0 0 0

American Recovery and Reinvestment A 8,129,000 0 8,129,000 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 14,706,000 6,577,000 8,129,000 0 0 0 0 0 0

TOTAL FUNDS 134,797,230 62,668,230 28,129,000 4,000,000 20,000,000 0 20,000,000 0 0

Project Title:

THIS ITEM WILL PROVIDE FUNDS TO ESTABLISH LINE AND GRADE FOR NEWTRANSPORTATION PROJECTS SPECIFIED IN THE BALTIMORE COUNTY MASTERPLAN. PRELIMINARY PLANNING IS REQUIRED TO ESTABLISH CORRIDOR HIGHWAYREQUIREMENTS AND PROTECT RIGHTS OF WAY PRIOR TO DEVELOPMENTACTIVITY. FUNDS MAY ALSO BE USED FOR ADVANCED SITE ACQUISITION FORFUTURE COUNTY AND MARYLAND DEPARTMENT OF TRANSPORTATION PROJECTS.FUNDING FOR AERIAL PHOTOGRAPHY AS WELL AS ENGINEERING WILL ALSO BEPROVIDED THROUGH THIS ITEM.

ALIGNMENT STUDIES/SITE ACQUISITION

Location:

Description:

COUNTYWIDE


205 2050179 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Engineering (2000) 627,000 327,000 100,000 0 100,000 0 100,000 0 0

Right of Way (3000) 200,000 50,000 50,000 0 50,000 0 50,000 0 0

TOTAL COST 827,000 377,000 150,000 0 150,000 0 150,000 0 0

Current/Future G O Bonds (9441R) 787,633 337,633 150,000 0 150,000 0 150,000 0 0



TOTAL FUNDS 827,000 377,000 150,000 0 150,000 0 150,000 0 0

Project Title:

THIS PROJECT IS INTENDED TO ACCOMMODATE TRAFFIC GENERATED BY THEGROWTH IN THE NORTHEAST SECTION OF THE COUNTY.

WALTHER BOULEVARD

Location:

Description:

ROSSVILLE BLVD TO PROCTOR LANE


205 2050186 5,6 2 E


STAGE 7

Construction (4000) 750,000 0 0 0 750,000 0 0 0 0

TOTAL COST 750,000 0 0 0 750,000 0 0 0 0

Current/Future G O Bonds (9441R) 750,000 0 0 0 750,000 0 0 0 0

TOTAL COUNTY FUNDS 750,000 0 0 0 750,000 0 0 0 0

TOTAL FUNDS 750,000 0 0 0 750,000 0 0 0 0

Project Title:

INCREASING TRAFFIC FROM RESIDENTIAL DEVELOPMENT WARRANTSIMPROVEMENT TO THIS MAJOR TRAFFIC ARTERY. SOME PORTIONS OF THIS ROADARE BEING IMPROVED BY DEVELOPERS, BUT ADDITIONAL IMPROVEMENTS BY THECOUNTY ARE REQUIRED SO THE ROAD CAN FUNCTION ADEQUATELY AND SAFELY.CONSTRUCTION WILL INVOLVE 14,400 FT. THIS PROJECT IS AN IMPORTANTCOMPONENT OF THE BALTIMORE COUNTY MASTER PLAN. PHASE I SECURITY BLVDTO WINDSOR BLVD - COMPLETE. PHASE II WINDSOR BLVD TO LIBERTY ROAD.

ROLLING ROAD

Location:

Description:

SECURITY BOULEVARD TO LIBERTY ROAD


205 2050232 1,4 2 W


STAGE 7

Other (5000) 678,820 678,820 0 0 0 0 0 0 0

Engineering (2000) 975,000 975,000 0 0 0 0 0 0 0

Right of Way (3000) 1,425,000 1,425,000 0 0 0 0 0 0 0

Construction (4000) 5,025,000 4,025,000 1,000,000 0 0 0 0 0 0

TOTAL COST 8,103,820 7,103,820 1,000,000 0 0 0 0 0 0

General Funds (9331R) 925,000 925,000 0 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 6,678,819 5,678,819 1,000,000 0 0 0 0 0 0





TOTAL FUNDS 8,103,820 7,103,820 1,000,000 0 0 0 0 0 0

Project Title:

THIS PROJECT PROVIDES FOR THE RECONSTRUCTION OF ALLEYS WHERERESIDENTS HAVE PETITIONED THE COUNTY FOR IMPROVEMENTS. ALLEYS AREOWNED BY THE RESIDENTS. ALL PROPERTY OWNERS ALONG THE ALLEY SHARE INTHE COST OF THE RECONSTRUCTION.

ALLEY RECONSTRUCTION

Location:

Description:

COUNTYWIDE


205 2050250 1,2,3,4,5,6,7 1,2 W,C,E,N


STAGE 7

Other (5000) 245,300 245,300 0 0 0 0 0 0 0

Engineering (2000) 816,624 816,624 0 0 0 0 0 0 0

Right of Way (3000) 11,572 11,572 0 0 0 0 0 0 0

Construction (4000) 8,358,306 3,394,991 963,315 0 2,000,000 0 2,000,000 0 0

TOTAL COST 9,431,802 4,468,487 963,315 0 2,000,000 0 2,000,000 0 0

General Funds (9331R) 43,232 43,232 0 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 8,237,521 3,274,206 963,315 0 2,000,000 0 2,000,000 0 0


TOTAL COUNTY FUNDS 8,454,136 3,490,821 963,315 0 2,000,000 0 2,000,000 0 0



TOTAL FUNDS 9,431,802 4,468,487 963,315 0 2,000,000 0 2,000,000 0 0

Project Title:

THIS PROJECT WILL INCREASE CAPACITY AND SAFETY ALONG ROADS AND MAJORINTERSECTIONS THROUGHOUT THE COUNTY. ROAD IMPROVEMENTS WILLRELIEVE CONGESTED AREAS DEFINED AS DEFICIENT UNDER COUNTY LAW.PRIORITY IS GIVEN TO INTERSECTIONS RATED AS SERVICE LEVEL "E" OR "F".

MISCELLANEOUS INTERSECTION IMPROVEMENT

Location:

Description:

COUNTYWIDE


205 2050286 1,2,3,4,5,6,7 1,2,3,5 W,C,E,N


STAGE 7

Other (5000) 753,287 753,287 0 0 0 0 0 0 0

Engineering (2000) 3,722,092 1,622,092 700,000 0 700,000 0 700,000 0 0

Right of Way (3000) 3,302,174 1,202,174 700,000 0 700,000 0 700,000 0 0

Construction (4000) 25,323,451 7,614,195 5,209,256 0 3,750,000 0 8,750,000 0 0

TOTAL COST 33,101,004 11,191,748 6,609,256 0 5,150,000 0 10,150,000 0 0

General Funds (9331R) 53,433 53,433 0 0 0 0 0 0 0






State Aid (9229R) 3,269,098 2,969,098 100,000 0 100,000 0 100,000 0 0

Developers Responsibility (9560R) 844,844 694,844 50,000 0 50,000 0 50,000 0 0


Fixed Deposits (9565R) 500 500 0 0 0 0 0 0 0


TOTAL FUNDS 33,101,004 11,191,748 6,609,256 0 5,150,000 0 10,150,000 0 0

Project Title:

REPLACEMENT AND REPAIR OF DETERIORATED CURBS, GUTTERS ANDSIDEWALKS AS WELL AS CONSTRUCTION OF NEW SIDEWALKS WHERE NEEDED.

CURBS, GUTTERS AND SIDEWALKS

Location:

Description:

COUNTYWIDE


205 2050301 1,2,3,4,5,6,7 1,2 W,C,E,N


STAGE 7

Engineering (2000) 600,000 0 200,000 0 200,000 0 200,000 0 0

Right of Way (3000) 300,000 0 100,000 0 100,000 0 100,000 0 0

Construction (4000) 64,107,148 31,645,280 13,061,868 0 9,700,000 0 9,700,000 0 0

TOTAL COST 65,007,148 31,645,280 13,361,868 0 10,000,000 0 10,000,000 0 0

General Funds (9331R) 6,282,089 6,282,089 0 0 0 0 0 0 0




State Aid (9229R) 166,619 166,619 0 0 0 0 0 0 0

Petitioners Responsibility (9564R) 7,075,000 2,675,000 4,400,000 0 0 0 0 0 0


TOTAL FUNDS 65,007,148 31,645,280 13,361,868 0 10,000,000 0 10,000,000 0 0

Project Title:

THIS PROJECT IMPROVES EXISTING ROADWAY AND CONSTRUCTS NEW ROADWAYFROM RED RUN BLVD TO LIBERTY RD AND WIDENS AND IMPROVES LYONS MILL RDFROM OWINGS MILLS BLVD TO PAINTERS MILL RD. THE PORTION FROM RED RUNBLVD TO LYONS MILL IS ALREADY CONSTRUCTED. EXISTING AND PROGRAMMEDFUNDS WILL BE USED TO CONSTRUCT NEW ROADWAY FROM LYONS MILL ROADTO LIBERTY ROAD AS WELL AS IMPROVE PORTIONS OF LYONS MILL ROAD FROMOWINGS MILLS BLVD. WESTERLY TO LIBERTY ROAD.

OWINGS MILLS BLVD-SOUTH

Location:

Description:

RED RUN BOULEVARD TO LIBERTY ROAD


205 2050303 4 3 W


STAGE 7

PLANS FOR PROJECT ARE SUBSATNTIALLY COMPLETE. FY 2010 FUNDINGNECESSARY FOR ANTICIPATED CONSTRUCTION WHICH IS TO BEGIN IN SUMMER2009.

Other (5000) 3,855,185 3,855,185 0 0 0 0 0 0 0

Engineering (2000) 2,252,150 2,252,150 0 0 0 0 0 0 0

Right of Way (3000) 1,750,378 1,750,378 0 0 0 0 0 0 0

Construction (4000) 14,475,009 9,474,199 5,000,810 0 0 0 0 0 0

TOTAL COST 22,332,722 17,331,912 5,000,810 0 0 0 0 0 0

General Funds (9331R) 3,000,000 3,000,000 0 0 0 0 0 0 0




State Aid (9229R) 700,000 700,000 0 0 0 0 0 0 0


Fixed Deposits (9565R) 31,500 31,500 0 0 0 0 0 0 0


TOTAL FUNDS 22,332,722 17,331,912 5,000,810 0 0 0 0 0 0

Project Title:

THIS PROJECT PROVIDES FUNDS TO CONSTRUCT SIDEWALK RAMPS TO ASSISTTHE HANDICAPPED.

SIDEWALK RAMPS PROGRAM

Location:

Description:

COUNTYWIDE


205 2050350 1,2,3,4,5,6,7 1,2 W,C,E,N


STAGE 7

Other (5000) 0 0 0 0 0 0 0 0 0

Construction (4000) 1,647,212 1,047,212 200,000 0 200,000 0 200,000 0 0

TOTAL COST 1,647,212 1,047,212 200,000 0 200,000 0 200,000 0 0




TOTAL FUNDS 1,647,212 1,047,212 200,000 0 200,000 0 200,000 0 0

Project Title:

THIS PROJECT WILL CONVERT THE EXISTING ROADWAY SHOULDERS TO ANADDITIONAL TRAFFIC LANE IN EACH DIRECTION PLUS CREATE A LEFT TURNSTORAGE LANE TO SERVICE ADJACENT DEVELOPMENT. OVERALL PROJECTLENGTH (WHICH INCLUDES RECONSTRUCTION OF THE I-95 BRIDGE BY THE MDTA)IS ABOUT 5300 FEET. THE RESULTING ROADWAY CROSS SECTION WILL BECONSISTENT WITH EXISTING ROSSVILLE BOULEVARD NORTH AND SOUTH OF THISSEGMENT.

ROSSVILLE BOULEVARD

Location:

Description:

LILLIAN HOLT DRIVE TO I-95 OVERPASS


205 2050380 6 3 E


STAGE 7

Engineering (2000) 705,000 705,000 0 0 0 0 0 0 0

Right of Way (3000) 400,000 0 400,000 0 0 0 0 0 0

Construction (4000) 1,645,000 45,000 1,600,000 0 0 0 0 0 0

TOTAL COST 2,750,000 750,000 2,000,000 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 2,750,000 750,000 2,000,000 0 0 0 0 0 0

TOTAL COUNTY FUNDS 2,750,000 750,000 2,000,000 0 0 0 0 0 0

TOTAL FUNDS 2,750,000 750,000 2,000,000 0 0 0 0 0 0

Project Title:

NEW ROADWAY TO GUIDE AND SERVICE INCREASING AREA DEVELOPMENT.

GUNVIEW ROAD

Location:

Description:

NORTH OF KLAUSMIER ROAD TO BELAIR ROAD


205 2050388 5 2 E


STAGE 7

Engineering (2000) 750,000 0 0 0 750,000 0 0 0 0

TOTAL COST 750,000 0 0 0 750,000 0 0 0 0

Current/Future G O Bonds (9441R) 750,000 0 0 0 750,000 0 0 0 0

TOTAL COUNTY FUNDS 750,000 0 0 0 750,000 0 0 0 0

TOTAL FUNDS 750,000 0 0 0 750,000 0 0 0 0

Project Title:

THIS PROJECT WILL REHABILITATE THIS ROUTE FOR TRAFFIC SERVICE ANDSAFETY. THE ESTIMATED PROJECT LENGTH IS 1,800 FEET.

RIDGELY AVENUE

Location:

Description:

JOPPA ROAD TO ORBITAN ROAD


205 2050401 5 2 E


STAGE 7

Other (5000) 225,000 225,000 0 0 0 0 0 0 0

Construction (4000) 1,700,000 1,400,000 300,000 0 0 0 0 0 0

TOTAL COST 1,925,000 1,625,000 300,000 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 1,255,000 955,000 300,000 0 0 0 0 0 0


TOTAL COUNTY FUNDS 1,325,000 1,025,000 300,000 0 0 0 0 0 0

State Aid (9229R) 600,000 600,000 0 0 0 0 0 0 0


TOTAL FUNDS 1,925,000 1,625,000 300,000 0 0 0 0 0 0

Project Title:

THIS PROJECT WILL IMPROVE TRAFFIC RELATED TO RESIDENTIAL, COMMERCIAL,AND PUBLIC SERVICE DEVELOPMENT.

DOLFIELD BOULEVARD

Location:

Description:

NORTHWEST EXPRESSWAY TO REISTERSTOWN ROAD


205 2050404 4 3 W


STAGE 7

Other (5000) 35,000 35,000 0 0 0 0 0 0 0

Engineering (2000) 2,155,000 2,155,000 0 0 0 0 0 0 0

Right of Way (3000) 1,465,000 1,465,000 0 0 0 0 0 0 0

Construction (4000) 6,307,000 1,145,000 5,162,000 0 0 0 0 0 0

TOTAL COST 9,962,000 4,800,000 5,162,000 0 0 0 0 0 0




TOTAL FUNDS 9,962,000 4,800,000 5,162,000 0 0 0 0 0 0

Project Title:

THIS PROJECT WILL IMPROVE TRAFFIC CIRCULATION IN A RAPIDLY EXPANDINGRESIDENTIAL AND INDUSTRIAL AREA. JOB LENGTH IS ABOUT 1400' INCLUDINGBRIDGING OF A FLOOD PLAIN AND RAILROAD.

CHERRY HILL ROAD EXTENDED

Location:

Description:

NORTHERLY TO OWINGS MILLS BLVD ROUTE


205 2050421 2 2,3 W


STAGE 7

PLANS FOR PROJECT ARE SUBSTANTIALLY COMPLETE. FY 2010 FUNDINGNECESSARY FOR ANTICIPATED CONTRUCTION WHICH IS TO BEGIN IN SUMMER2009.

Other (5000) 156,000 156,000 0 0 0 0 0 0 0

Engineering (2000) 1,390,000 1,390,000 0 0 0 0 0 0 0

Right of Way (3000) 256,000 256,000 0 0 0 0 0 0 0

Construction (4000) 8,483,000 3,945,000 4,538,000 0 0 0 0 0 0

TOTAL COST 10,285,000 5,747,000 4,538,000 0 0 0 0 0 0



TOTAL FUNDS 10,285,000 5,747,000 4,538,000 0 0 0 0 0 0

Project Title:

THIS PROJECT WILL WIDEN ABOUT 1,600' OF EXISTING ROADWAY TO IMPROVETRAFFIC SERVICE AND SAFETY.

BELLONA AVENUE

Location:

Description:

RUXTON RIDGE ROAD TO RIDERVALE ROAD


205 2050441 2 2 C


STAGE 7

Engineering (2000) 360,000 360,000 0 0 0 0 0 0 0

Right of Way (3000) 90,000 90,000 0 0 0 0 0 0 0

Construction (4000) 750,000 450,000 300,000 0 0 0 0 0 0

TOTAL COST 1,200,000 900,000 300,000 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 1,200,000 900,000 300,000 0 0 0 0 0 0

TOTAL COUNTY FUNDS 1,200,000 900,000 300,000 0 0 0 0 0 0

TOTAL FUNDS 1,200,000 900,000 300,000 0 0 0 0 0 0

Project Title:

PROJECT FUNDS COUNTY'S SHARE OF CONSTRUCTION OF NOISE BARRIERSALONG INTERSTATE HIGHWAYS IN THE COUNTY. FUNDS USED TO PARTICIPATE INSTATE PROJECTS.

NOISE BARRIERS

Location:

Description:

COUNTYWIDE


205 2050455 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N,


STAGE 7

FY 2010 APPROPRIATION INCLUDES FUNDING FOR THE CONTRUCTION OF THERELAY NOISE BARRIERS. THE STATE HAS INITIATED PLANS FOR THIS PROJECTAND CONSTRUCTION IS EXPECTED TO BEGIN IN SUMMER 2009.

Other (5000) 2,878 2,878 0 0 0 0 0 0 0

Construction (4000) 5,099,417 4,449,417 650,000 0 0 0 0 0 0

TOTAL COST 5,102,295 4,452,295 650,000 0 0 0 0 0 0

General Funds (9331R) 1,125,000 1,125,000 0 0 0 0 0 0 0

Reallocated General Funds (9339R) 505,000 0 505,000 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 3,383,019 3,238,019 145,000 0 0 0 0 0 0



TOTAL FUNDS 5,102,295 4,452,295 650,000 0 0 0 0 0 0

Project Title:

CONSTRUCTION OF NEW TRAFFIC SIGNAL POLES AND REPLACEMENT OFEXISTING TRAFFIC SIGNAL POLES, CONTROLLERS/CABINETS WHERE NECESSARY.ALSO INCLUDED IS THE INSTALLATION OF VIDEO MONITORS AT SOMEINTERSECTIONS.

TRAFFIC SIGNALS

Location:

Description:

COUNTYWIDE


205 2050458 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 7,278 7,278 0 0 0 0 0 0 0

Engineering (2000) 900,000 900,000 0 0 0 0 0 0 0

Construction (4000) 19,728,585 12,228,585 2,500,000 0 2,500,000 0 2,500,000 0 0

TOTAL COST 20,635,863 13,135,863 2,500,000 0 2,500,000 0 2,500,000 0 0

General Funds (9331R) 84,810 84,810 0 0 0 0 0 0 0




State Aid (9229R) 21,754 21,754 0 0 0 0 0 0 0


TOTAL FUNDS 20,635,863 13,135,863 2,500,000 0 2,500,000 0 2,500,000 0 0

Project Title:

THE INSTALLATION OF AN INTERCHANGE AT DOLFIELD BOULEVARD AND I-795 ISUNDER REVIEW BY THE STATE. THESE FUNDS ARE FOR PARTICIPATION BY THECOUNTY IN THE CONSTRUCTION OF THE INTERCHANGE.

DOLFIELD INTERCHANGE

Location:

Description:

I-795 AND DOLFIELD BLVD


205 2050465 3 3 N


STAGE 7

Construction (4000) 1,000,000 0 0 0 0 0 1,000,000 0 0

TOTAL COST 1,000,000 0 0 0 0 0 1,000,000 0 0

Current/Future G O Bonds (9441R) 1,000,000 0 0 0 0 0 1,000,000 0 0

TOTAL COUNTY FUNDS 1,000,000 0 0 0 0 0 1,000,000 0 0

TOTAL FUNDS 1,000,000 0 0 0 0 0 1,000,000 0 0

Project Title:

THIS PROJECT PROVIDES THE FUNDS TO IMPLEMENT COMMUNITYCONSERVATION IMPROVEMENT EFFORTS THROUGHOUT THE COUNTY. PROJECTSMAY INCLUDE, BUT ARE NOT LIMITED TO, SIDEWALK IMPROVEMENTS TO IMPROVEPEDESTRIAN WALKABILITY AND ROADWAY IMPROVEMENTS TO IMPROVE TRAFFICFLOW.

COMMUNITY CONSERVATION RD IMPROVEMENTS

Location:

Description:

COUNTYWIDE


205 2050900 1,2,3,4,5,6,7 1,2,3,7 W,E,C,N


STAGE 7

Other (5000) 2,515 2,515 0 0 0 0 0 0 0

Engineering (2000) 902,754 902,754 0 0 0 0 0 0 0

Right of Way (3000) 332,867 332,867 0 0 0 0 0 0 0

Construction (4000) 3,969,898 2,219,898 750,000 0 500,000 0 500,000 0 0

TOTAL COST 5,208,034 3,458,034 750,000 0 500,000 0 500,000 0 0


Current/Future G O Bonds (9441R) 3,472,034 2,472,034 0 0 500,000 0 500,000 0 0



Donations (9678R) 25,000 25,000 0 0 0 0 0 0 0


TOTAL FUNDS 5,208,034 3,458,034 750,000 0 500,000 0 500,000 0 0

BRIDGES, CULVERTS AND GRADE SEPARATIONS

Baltimore County inspects and evaluates the condition of over 360 bridges biennially and in accordance with the Federal HighwayAdministration’s National Bridge Inventory and Inspection Program. Bridges identified as unsafe due to structural inadequacies, poor alignment,and narrow widths are programmed for strengthening or replacement in our Capital Improvement Program. Priorities are established on the basisof present and projected traffic volumes, the character of that traffic, alternate routes, projected development, and population densities.

The inspection program also identifies those bridges that may have historical significance and may be eligible for recognition under theCounty’s Historical Preservation Act.

Engineering, when possible, is undertaken by County staff. However, complexities of the engineering and magnitude of some projectsrequire the assistance of outside consultants chosen by the County’s Professional Services Selection Committee. The engineering phasesinvolved in a project consist of an Environmental Impact Statement, public input and participation through hearings, preliminary engineering, finaldesign, and construction field guidance and supervision, which are all factored into the budget. Project cost comparisons for bridges and culvertsgive consideration to the quality as well as the quantity of rights-of-way acquisition during the Impact Statement phases.



BRIDGES, CULVERTS AND GRADE SEPARATIONS207



0002 MINOR BRIDGE REPAIR 52,830,645 21,610,645 31,220,000 9,750,000 0 13,665,000 0 7,805,000 0

0013 BRIDGE #158 ENSOR ROAD 1,400,000 0 1,400,000 400,000 0 1,000,000 0 0 0

0220 BRIDGE INSPECTION PROGRAM 8,610,558 5,310,558 3,300,000 1,400,000 0 900,000 0 1,000,000 0

0233 BRIDGE NO.86 THORNTON ROAD 152,300 7,300 145,000 0 0 0 0 145,000 0

0237 BRDG 140 - PINEY GROVE RD 600,000 0 600,000 0 0 0 0 600,000 0

0247 BRIDGE 10 - HESS ROAD 1,980,000 480,000 1,500,000 0 0 400,000 0 1,100,000 0

0256 BRIDGE NO.303 WILDWOOD AVENUE 2,170,000 330,000 1,840,000 0 0 1,280,000 0 560,000 0

0262 BRIDGE NO.162 WRIGHTS MILL ROAD 1,320,000 185,000 1,135,000 0 0 135,000 0 1,000,000 0

0271 BRIDGE 425 - WARREN ROAD 1,855,454 5,454 1,850,000 300,000 0 50,000 0 1,500,000 0

0273 BRIDGE #79 WISE AVE 3,322,729 3,202,729 120,000 120,000 0 0 0 0 0

0274 BRIDGE NO. 458 - CHESACO AVENUE 800,000 0 800,000 0 0 0 0 800,000 0

0275 COMPASS ROAD BRIDGE 300,000 0 300,000 0 0 0 0 300,000 0

0276 BRIDGE NO. 409 GUNPOWDER ROAD 1,400,000 0 1,400,000 0 0 400,000 0 1,000,000 0

TOTAL 76,741,686 31,131,686 45,610,000 11,970,000 0 17,830,000 0 15,810,000 0

Project Title:

FUNDS UNDER THIS PROJECT ARE REQUIRED FOR EMERGENCY BRIDGEREPLACEMENT, STRENGTHENING EXISTING BRIDGES, AND REPAIRING,REPLACING, MAINTAINING SMALL BRIDGES AND RETAINING WALLS.

MINOR BRIDGE REPAIR

Location:

Description:

COUNTYWIDE


207 2070002 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 109,677 109,677 0 0 0 0 0 0 0

Engineering (2000) 5,273,107 2,273,107 1,000,000 0 1,000,000 0 1,000,000 0 0

Right of Way (3000) 131,035 131,035 0 0 0 0 0 0 0

Construction (4000) 47,625,724 19,096,826 9,058,898 0 12,665,000 0 6,805,000 0 0

TOTAL COST 53,139,543 21,610,645 10,058,898 0 13,665,000 0 7,805,000 0 0

General Funds (9331R) 125,893 125,893 0 0 0 0 0 0 0

Reallocated General Funds (9339R) 1,403,388 1,403,388 0 0 0 0 0 0 0




Federal/State Aid (9119R) 5,088,686 2,403,686 800,000 0 1,785,000 0 100,000 0 0

State Aid (9229R) 2,414 2,414 0 0 0 0 0 0 0

Harford County (9673R) 154,661 154,661 0 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 5,245,761 2,560,761 800,000 0 1,785,000 0 100,000 0 0

TOTAL FUNDS 52,830,645 21,610,645 9,750,000 0 13,665,000 0 7,805,000 0 0

Project Title:

THIS TWO SPAN CONTINUOUS REINFORCED CONCRETE SLAB BRIDGE BUILTCIRCA 1920 AND RECONSTRUCTED IN 1972 IS 24' LONG AND CARRIES A 15'8"CLEAR ROADWAY WIDTH. THE BRIDGE IS RATED STRUCTURALLY DEFICIENT ANDQUALIFIES FOR FEDERAL FUNDS.

BRIDGE #158 ENSOR ROAD

Location:

Description:

1.85 MILES SW OF MD RT. 439 CROSSING THIRD MINE BRANCH


207 2070013 3 4 N


STAGE 7

Engineering (2000) 350,000 0 350,000 0 0 0 0 0 0

Right of Way (3000) 50,000 0 50,000 0 0 0 0 0 0

Construction (4000) 1,000,000 0 0 0 1,000,000 0 0 0 0

TOTAL COST 1,400,000 0 400,000 0 1,000,000 0 0 0 0

Current/Future G O Bonds (9441R) 400,000 0 100,000 0 300,000 0 0 0 0

TOTAL COUNTY FUNDS 400,000 0 100,000 0 300,000 0 0 0 0

Federal/State Aid (9119R) 1,000,000 0 300,000 0 700,000 0 0 0 0

TOTAL OUTSIDE FUNDS 1,000,000 0 300,000 0 700,000 0 0 0 0

TOTAL FUNDS 1,400,000 0 400,000 0 1,000,000 0 0 0 0

Project Title:

THIS FEDERALLY MANDATED AND FEDERALLY AIDED PROGRAM REQUIRESINSPECTION OF ALL BRIDGES OVER 20 FEET IN LENGTH EVERY TWO YEARS.PREVIOUSLY THE COUNTY ALSO INSPECTED ALL BRIDGES UNDER 20 FEET INLENGTH EVERY TWO YEARS. BEGINNING IN 2010 A FOUR YEAR INSPECTION CYCLEFOR THE UNDER 20' LONG BRIDGES WILL BE IMPLEMENTED. THIS FUNDINGPROVIDES FOR ANNUAL INSPECTION OF CERTAIN CRITICAL BRIDGES. THEINVESTIGATION OF SCOUR EFFECTS ON BRIDGES IS INCLUDED IN THIS PROGRAM.

BRIDGE INSPECTION PROGRAM

Location:

Description:

COUNTYWIDE


207 2070220 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 2,326,912 1,626,912 600,000 0 100,000 0 0 0 0

Engineering (2000) 6,283,646 3,683,646 800,000 0 800,000 0 1,000,000 0 0

Construction (4000) 0 0 0 0 0 0 0 0 0

TOTAL COST 8,610,558 5,310,558 1,400,000 0 900,000 0 1,000,000 0 0




Federal/State Aid (9119R) 4,597,071 3,722,071 400,000 0 275,000 0 200,000 0 0

State Aid (9229R) 2,554,176 954,176 600,000 0 400,000 0 600,000 0 0


TOTAL FUNDS 8,610,558 5,310,558 1,400,000 0 900,000 0 1,000,000 0 0

Project Title:

THIS REINFORCED CONCRETE T-BEAM BRIDGE, BUILT IN 1923, CONSISTING OF A32' SPAN CARRYING A 41' 9" CLEAR ROADWAY WIDTH AND IS PRESENTLY POSTEDFOR 17 TONS FOR A 10 WHEEL VEHICLE. TO ALLOW UNRESTRICTED CROSSING OFFIRE EQUIPMENT AND TO MAINTAIN THE CURRENT ADT OF 5,700. ASUPERSTRUCTURE REPLACMENT IS PROPOSED.

BRIDGE NO.86 THORNTON ROAD

Location:

Description:

0.6 MILE NORTH OF JOPPA ROAD


207 2070233 2 2 C


STAGE 7

Other (5000) 7,300 7,300 0 0 0 0 0 0 0

Engineering (2000) 115,000 0 0 0 0 0 115,000 0 0

Right of Way (3000) 30,000 0 0 0 0 0 30,000 0 0

Construction (4000) 0 0 0 0 0 0 0 0 0

TOTAL COST 152,300 7,300 0 0 0 0 145,000 0 0

Current/Future G O Bonds (9441R) 152,300 7,300 0 0 0 0 145,000 0 0

TOTAL COUNTY FUNDS 152,300 7,300 0 0 0 0 145,000 0 0

TOTAL FUNDS 152,300 7,300 0 0 0 0 145,000 0 0

Project Title:

BUILT IN 1907, THIS 44 ' LONG TIMBER BRIDGE CONSISTS OF THREE SPANS OVERTHE CSX RAILROAD AND CARRIES A CLEAR ROADWAY WIDTH OF 15'9". IT ISPRESENTLY POSTED FOR 10 TONS WITH A CURRENT ADT OF 500. A REPLACEMENTSTRUCTURE IS PROPOSED TO ALLOW CROSSING OF FIRE EQUIPMENT, UTILITYCOMPANY VEHICLES, REFUSE COLLECTION TRUCKS, AND OTHER HEAVYVEHICLES. FEDERAL AID IS ANTICIPATED FOR THIS PROJECT.

BRDG 140 - PINEY GROVE RD

Location:

Description:

NEAR OLD HANOVER ROAD CROSSING CSX RAILROAD


207 2070237 3 4 N


STAGE 7

Engineering (2000) 500,000 0 0 0 0 0 500,000 0 0

Right of Way (3000) 100,000 0 0 0 0 0 100,000 0 0

Construction (4000) 0 0 0 0 0 0 0 0 0

TOTAL COST 600,000 0 0 0 0 0 600,000 0 0

Current/Future G O Bonds (9441R) 200,000 0 0 0 0 0 200,000 0 0

TOTAL COUNTY FUNDS 200,000 0 0 0 0 0 200,000 0 0

Federal/State Aid (9119R) 400,000 0 0 0 0 0 400,000 0 0

TOTAL OUTSIDE FUNDS 400,000 0 0 0 0 0 400,000 0 0

TOTAL FUNDS 600,000 0 0 0 0 0 600,000 0 0

Project Title:

THIS IS A 62'6" SINGLE SPAN CARRIER BEAM BRIDGE WITH A 14'2" CLEARROADWAY WIDTH. ORIGINALLY CONSTRUCTED IN 1978, THE BRIDGE HAS A 1992ADT OF 1,100. IT IS STRUCTURALLY DEFICIENT AND QUALIFIES FOR FEDERALFUNDS FOR REPLACEMENT. A TWO LANE REPLACEMENT IS PROPOSED.

BRIDGE 10 - HESS ROAD

Location:

Description:

1.8 MI. EAST OF OLD YORK RD CROSSING LITTLE GUNPOWDER FALLS


207 2070247 6 4 N


STAGE 7

Other (5000) 479,848 479,848 0 0 0 0 0 0 0

Engineering (2000) 300,152 152 0 0 300,000 0 0 0 0

Right of Way (3000) 100,000 0 0 0 100,000 0 0 0 0

Construction (4000) 1,100,000 0 0 0 0 0 1,100,000 0 0

TOTAL COST 1,980,000 480,000 0 0 400,000 0 1,100,000 0 0

Current/Future G O Bonds (9441R) 400,000 0 0 0 100,000 0 300,000 0 0

TOTAL COUNTY FUNDS 400,000 0 0 0 100,000 0 300,000 0 0

Federal/State Aid (9119R) 1,100,000 0 0 0 300,000 0 800,000 0 0

Harford County (9673R) 480,000 480,000 0 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 1,580,000 480,000 0 0 300,000 0 800,000 0 0

TOTAL FUNDS 1,980,000 480,000 0 0 400,000 0 1,100,000 0 0

Project Title:

THIS SINGLE-CELL, REINFORCED CONCRETE BOX CULVERT BRIDGE BUILT IN 1960CARRIES A 26' CLEAR ROADWAY WIDTH. THE BRIDGE HAS AN ADT OF 200 AND ISPOSTED FOR 7 TONS. THE UNDERSIDE OF THE TOP SLAB IS HONEYCOMBED ANDSOME OF THE REINFORCING STEEL IS EXPOSED. ALL OTHER CONCRETESURFACES ARE CHIPPED AND DETERIORATING. TO ALLOW UNRESTRICTEDCROSSING OF FIRE EQUIPMENT, REFUSE COLLECTION TRUCKS AND UTILITYCOMPANY TRUCKS, A SUPERSTRUCTURE REPLACEMENT IS PROPOSED.

BRIDGE NO.303 WILDWOOD AVENUE

Location:

Description:

0.1 MILE NORTH OF PUTTY HILL ROAD


207 2070256 5 2 C


STAGE 7

Engineering (2000) 615,000 315,000 0 0 300,000 0 0 0 0

Right of Way (3000) 15,000 15,000 0 0 0 0 0 0 0

Construction (4000) 1,540,000 0 0 0 980,000 0 560,000 0 0

TOTAL COST 2,170,000 330,000 0 0 1,280,000 0 560,000 0 0

Current/Future G O Bonds (9441R) 790,000 330,000 0 0 60,000 0 400,000 0 0

TOTAL COUNTY FUNDS 790,000 330,000 0 0 60,000 0 400,000 0 0

Federal/State Aid (9119R) 1,380,000 0 0 0 1,220,000 0 160,000 0 0

TOTAL OUTSIDE FUNDS 1,380,000 0 0 0 1,220,000 0 160,000 0 0

TOTAL FUNDS 2,170,000 330,000 0 0 1,280,000 0 560,000 0 0

Project Title:

THIS 19 FOOT SINGLE SPAN REINFORCED CONCRETE SLAB BRIDGE CARRIES A 30FT. CLEAR ROADWAY. ORIGINAL CONSTRUCTION IS ESTIMATED CIRCA 1920 ANDNEWER WIDENED PORTIONS WERE COMPLETED AT AN UNKNOWN DATE. THESTRUCTURE IS POSTED FOR 9 TONS AND HAS AN ADT OF 200. TO ALLOWUNRESTRICTED CROSSINGS OF FIRE EQUIPMENT AND REFUSE COLLECTIONTRUCKS, A SUPERSTRUCTURE REPLACEMENT IS PROPOSED.

BRIDGE NO.162 WRIGHTS MILL ROAD

Location:

Description:

0.4 MILE SOUTH OF DOGWOOD ROAD


207 2070262 4 4 W


STAGE 7

Engineering (2000) 270,000 170,000 0 0 100,000 0 0 0 0

Right of Way (3000) 50,000 15,000 0 0 35,000 0 0 0 0

Construction (4000) 1,000,000 0 0 0 0 0 1,000,000 0 0

TOTAL COST 1,320,000 185,000 0 0 135,000 0 1,000,000 0 0

Current/Future G O Bonds (9441R) 1,320,000 185,000 0 0 135,000 0 1,000,000 0 0

TOTAL COUNTY FUNDS 1,320,000 185,000 0 0 135,000 0 1,000,000 0 0

Federal/State Aid (9119R) 0 0 0 0 0 0 0 0 0


TOTAL FUNDS 1,320,000 185,000 0 0 135,000 0 1,000,000 0 0

Project Title:

BUILT IN 1924, THIS 19'6" LONG SINGLE SPAN CONCRETE SLAB BRIDGE IS RATEDAS STRUCTURALLY DEFICIENT AND THE LATEST BRIDGE INSPECTION REPORTRECOMMENDS REPLACEMENT.

BRIDGE 425 - WARREN ROAD

Location:

Description:

0.6 MILE EAST OF YORK ROAD


207 2070271 3 4 N


STAGE 7

Engineering (2000) 300,000 0 300,000 0 0 0 0 0 0

Right of Way (3000) 50,000 0 0 0 50,000 0 0 0 0

Construction (4000) 1,505,454 5,454 0 0 0 0 1,500,000 0 0

TOTAL COST 1,855,454 5,454 300,000 0 50,000 0 1,500,000 0 0

Current/Future G O Bonds (9441R) 1,855,454 5,454 300,000 0 50,000 0 1,500,000 0 0

TOTAL COUNTY FUNDS 1,855,454 5,454 300,000 0 50,000 0 1,500,000 0 0

Federal/State Aid (9119R) 0 0 0 0 0 0 0 0 0


TOTAL FUNDS 1,855,454 5,454 300,000 0 50,000 0 1,500,000 0 0

Project Title:

THIS BASCULE TYPE DRAW BRIDGE WAS BUILT IN 1946. EXTENSIVE UPGRADINGAND UPDATING OF THE ORIGINAL ELECTRICAL, MECHANICAL, AND STRUCTURALSYSTEMS HAS BEEN REQUIRED TO BE ABLE TO CONTINUE TO OPERATE THEBRIDGE AS REQUIRED BY THE COAST GUARD. EXISTING STEEL GRID DECK ANDSOME DECK COMPONENTS WERE REPLACED TO ELIMINATE WEIGHTRESTRICTIONS.

BRIDGE #79 WISE AVE

Location:

Description:

0.9 MILE WEST OF NORTH POINT BLVD CROSSING BEAR CREEK


207 2070273 7 2 E


STAGE 7

Other (5000) 10,000 10,000 0 0 0 0 0 0 0

Construction (4000) 3,312,729 3,192,729 120,000 0 0 0 0 0 0

TOTAL COST 3,322,729 3,202,729 120,000 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 3,202,729 3,202,729 0 0 0 0 0 0 0

Reallocated G O Bonds (9449R) 120,000 0 120,000 0 0 0 0 0 0


TOTAL FUNDS 3,322,729 3,202,729 120,000 0 0 0 0 0 0

Project Title:

A NEW, TWO LANE, 50' TO 60' SPAN BRIDGE IS PROPOSED OVER REDHOUSE RUNTO COMPLETE CHESACO AVENUE AND PROVIDE THROUGH ACCESS TOPHILADELPHIA ROAD AND PULASKI HIGHWAY.

BRIDGE NO. 458 - CHESACO AVENUE

Location:

Description:

200 FT NORTHWEST OF PHILADELPHIA ROAD


207 2070274 7 2 E


STAGE 7

Engineering (2000) 650,000 0 0 0 0 0 650,000 0 0

Right of Way (3000) 150,000 0 0 0 0 0 150,000 0 0

Construction (4000) 0 0 0 0 0 0 0 0 0

TOTAL COST 800,000 0 0 0 0 0 800,000 0 0



TOTAL FUNDS 800,000 0 0 0 0 0 800,000 0 0

Project Title:

THIS BRIDGE IS NEEDED TO EXTEND COMPASS ROAD TO WAMPLER ROAD. THISROAD CONNECTION WILL PROVIDE A LOCAL CONNECTION TO THE GROWINGCOMMUNITY ALONG WAMPLER ROAD. MULTIPLE POINTS OF ACCESS FOR EACHCOMMUNITY WILL IMPROVE THE TRANSPORTATION NETWORK BY REDUCING THETRAVEL DEMAND ON THE COLLECTOR ROADS.

COMPASS ROAD BRIDGE

Location:

Description:

COMPASS ROAD EAST OF MAPLE CREST DRIVE


207 2070275 6 5 E


STAGE 7

Engineering (2000) 50,000 0 0 0 0 0 50,000 0 0

Construction (4000) 250,000 0 0 0 0 0 250,000 0 0

TOTAL COST 300,000 0 0 0 0 0 300,000 0 0



TOTAL FUNDS 300,000 0 0 0 0 0 300,000 0 0

Project Title:

BUILT IN 1920 AND PARTLY RECONSTRUCTED IN 1985, THIS TWO SPAN (EACHSPAN IS 11 FEET) CONTINUOUS REINFORCED CONCRETE SLAB BRIDGE IS RATEDFUNCTIONALLY OBSOLETE AND QUALIFIES FOR FEDERAL FUNDS FORREPLACEMENT.

BRIDGE NO. 409 GUNPOWDER ROAD

Location:

Description:

0.3 MILES SOUTH OF BECKLEYSVILLE ROAD


207 2070276 3 4 N


STAGE 7

Engineering (2000) 350,000 0 0 0 350,000 0 0 0 0

Right of Way (3000) 50,000 0 0 0 50,000 0 0 0 0

Construction (4000) 1,000,000 0 0 0 0 0 1,000,000 0 0

TOTAL COST 1,400,000 0 0 0 400,000 0 1,000,000 0 0

Current/Future G O Bonds (9441R) 400,000 0 0 0 100,000 0 300,000 0 0

TOTAL COUNTY FUNDS 400,000 0 0 0 100,000 0 300,000 0 0

Federal/State Aid (9119R) 1,000,000 0 0 0 300,000 0 700,000 0 0

TOTAL OUTSIDE FUNDS 1,000,000 0 0 0 300,000 0 700,000 0 0

TOTAL FUNDS 1,400,000 0 0 0 400,000 0 1,000,000 0 0

REFUSE DISPOSAL FACILITIES

The Refuse Disposal Facilities projects planned for in this Capital Improvement Program represent the essential requirements to providean adequate refuse disposal system for the residents of Baltimore County and to comply with existing State Department of Environmentregulations and consent orders.

The projects included in the following pages are necessary to comply with the Baltimore County Solid Waste Master Plan and are financedwith County bond issues and General Funds.



REFUSE DISPOSAL208



0002 TEXAS LANDFILL/RESOURCE RECOVERY AREA 622,536 142,536 480,000 160,000 0 160,000 0 160,000 0

0005 HERNWOOD LANDFILL CAPPING 16,473,074 14,273,074 2,200,000 800,000 0 800,000 0 600,000 0

0006 PARKTON SANITARY LANDFILL 2,162,771 1,942,771 220,000 220,000 0 0 0 0 0

0010 EASTERN SANITARY LANDFILL 14,612,949 10,152,949 4,460,000 4,460,000 0 0 0 0 0

TOTAL 33,871,330 26,511,330 7,360,000 5,640,000 0 960,000 0 760,000 0

Project Title:

1. ON-GOING ENGINEERING SERVICES; 2. REPAIRS TO RESOURCE RECOVERYFACILITIES

TEXAS LANDFILL/RESOURCE RECOVERY AREA

Location:

Description:

COCKEYSVILLE


208 2080002 3 8 C


STAGE 7

Engineering (2000) 1 1 0 0 0 0 0 0 0

Construction (4000) 622,535 142,535 160,000 0 160,000 0 160,000 0 0

TOTAL COST 622,536 142,536 160,000 0 160,000 0 160,000 0 0

General Funds (9331R) 480,000 0 160,000 0 160,000 0 160,000 0 0


Current/Future G O Bonds (9441R) 65,036 65,036 0 0 0 0 0 0 0


TOTAL FUNDS 622,536 142,536 160,000 0 160,000 0 160,000 0 0

Project Title:

THESE FUNDS WILL BE USED FOR THE FOLLOWING: 1. ONGOING SITEREMEDIATION; 2. COMPLETION OF THE CAP FOR NORTHERN SITE AND CELL 5/6; 3.COMPLIANCE WITH MDE CONSENT ORDER

HERNWOOD LANDFILL CAPPING

Location:

Description:

GRANITE


208 2080005 1 8 W


STAGE 7

Other (5000) 178,223 178,223 0 0 0 0 0 0 0

Engineering (2000) 4,696,048 4,696,048 0 0 0 0 0 0 0

Construction (4000) 11,598,803 9,398,803 800,000 0 800,000 0 600,000 0 0

TOTAL COST 16,473,074 14,273,074 800,000 0 800,000 0 600,000 0 0

General Funds (9331R) 10,237,000 8,037,000 800,000 0 800,000 0 600,000 0 0




TOTAL FUNDS 16,473,074 14,273,074 800,000 0 800,000 0 600,000 0 0

Project Title:

1. LEACHATE SYSTEM IMPROVEMENTS; 2. SEDIMENT CONTROL IMPROVEMENTS; 3.MISCELLANEOUS RESTORATIVE/REPAIR WORK; 4. ON-GOING ENGINEERINGSERVICES

PARKTON SANITARY LANDFILL

Location:

Description:

PARKTON


208 2080006 3 8 N


STAGE 7

Other (5000) 1,099,733 1,099,733 0 0 0 0 0 0 0

Engineering (2000) 565,559 565,559 0 0 0 0 0 0 0

Construction (4000) 497,479 277,479 220,000 0 0 0 0 0 0

TOTAL COST 2,162,771 1,942,771 220,000 0 0 0 0 0 0

General Funds (9331R) 430,000 210,000 220,000 0 0 0 0 0 0





TOTAL FUNDS 2,162,771 1,942,771 220,000 0 0 0 0 0 0

Project Title:

FUNDS WILL BE USED FOR THE FOLLOWING: 1. CELL FLOOR EXCAVATION ANDPREPARATION. 2. MISCELLANEOUS SITE DEVELOPMENT 3. COMPLIANCE WITHPERMIT REQUIREMENTS.

EASTERN SANITARY LANDFILL

Location:

Description:

WHITE MARSH


208 2080010 5 8 E


STAGE 7

Other (5000) 177,402 177,402 0 0 0 0 0 0 0

Engineering (2000) 3,462,520 3,462,520 0 0 0 0 0 0 0

Construction (4000) 10,973,027 6,513,027 4,460,000 0 0 0 0 0 0

TOTAL COST 14,612,949 10,152,949 4,460,000 0 0 0 0 0 0

General Funds (9331R) 5,514,477 1,414,477 4,100,000 0 0 0 0 0 0


Current/Future G O Bonds (9441R) 6,888,410 6,528,410 360,000 0 0 0 0 0 0



TOTAL FUNDS 14,612,949 10,152,949 4,460,000 0 0 0 0 0 0

COMMUNITY COLLEGES

The Community Colleges projects outlined in the Capital Budget and Capital Improvement Program reflect the necessary construction,renovation, maintenance and site development projects that are essential to meet the educational needs of a dynamic student population.

The anticipated projects represent the immediate and long-range facility requirements reflective of the needs of students, communities,and Baltimore County.

Funding for these projects include County bond issues, State Community College Construction funds, and General Funds.



COMMUNITY COLLEGE209



0005 CENTRAL HOT/CHILLED WATER FACILITY 18,389,000 8,910,000 9,479,000 5,444,000 0 4,035,000 0 0 0

0007 ROOF REPAIR/REPLACEMENT 7,933,000 2,923,000 5,010,000 3,410,000 0 0 0 1,600,000 0

0008 F BUILDING RENOVATIONS 13,018,000 0 13,018,000 1,300,000 0 11,718,000 0 0 0

0011 CENTRAL SERVICES ADDITION 2,000,000 0 2,000,000 0 0 2,000,000 0 0 0

0019 POWER PLANT MODERNIZATION 4,600,000 0 4,600,000 3,000,000 0 1,600,000 0 0 0

0020 DUNDALK - LIBRARY RENOVATION/ADDITION 6,200,000 2,130,000 4,070,000 4,070,000 0 0 0 0 0

0022 REPLACE CHILLERS 3,250,000 1,650,000 1,600,000 0 0 1,600,000 0 0 0

0030 FIRE SPRINKLER SYSTEMS 11,983,000 2,483,000 9,500,000 1,000,000 0 2,700,000 0 5,800,000 0

0031 VIDEO SECURITY INFRASTRUCTURE 1,250,000 250,000 1,000,000 500,000 0 500,000 0 0 0

0032 SCIENCE BUILDING RENOVATION 14,000,000 0 14,000,000 14,000,000 0 0 0 0 0

0098 ADA ALTERATIONS 4,750,000 3,550,000 1,200,000 700,000 0 500,000 0 0 0

0100 CAPITAL MAINTENANCE & RENOVATIONS 40,724,374 20,678,374 20,046,000 5,223,000 1,500,000 6,670,000 0 6,653,000 0

0102 ASBESTOS ABATEMENT 7,276,627 6,076,627 1,200,000 600,000 0 600,000 0 0 0

0201 CATONSVILLE - R BLDGRENOVATION/ADDITION 9,000,000 0 9,000,000 0 0 9,000,000 0 0 0

0203 ESSEX - B BUILDING RENOVATION/ADDITION 1,350,000 0 1,350,000 0 0 0 0 1,350,000 0

0204 CATONSVILLE - D/E BLDGRENOVATION/ADDITION 27,500,000 0 27,500,000 0 0 2,100,000 0 25,400,000 0

0205 ESSEX - E BUILDING RENOVATION/ADDITION 2,250,000 0 2,250,000 0 0 0 0 2,250,000 0

0206 ESSEX - D BUILDING RENOVATION/ADDITION 1,700,000 0 1,700,000 0 0 0 0 1,700,000 0

0207 ESSEX - N BUILDING RENOVATION/ADDITION 4,000,000 0 4,000,000 0 0 0 0 4,000,000 0

0208 CATONSVILLE - L BLDGRENOVATION/ADDITION 1,922,000 0 1,922,000 0 0 0 0 1,922,000 0

0600 CATONSVILLE - NEW LIBRARY BUILDING 27,817,000 26,217,000 1,600,000 1,600,000 0 0 0 0 0

TOTAL 210,913,001 74,868,001 136,045,000 40,847,000 1,500,000 43,023,000 0 50,675,000 0

Project Title:

THIS PROJECT WILL PERMIT THE CAMPUS TO COMPLETE THE DEVELOPMENT OFTHE CENTRAL HOT/CHILL WATER FACILITY AT THE CATONSVILLE CAMPUS.EARLIER PHASES HAVE FUNDED THE PLANT BUILDING AND THREE BOILERSALONG WITH MUCH OF THE INTER-CONNECTING PIPING.

CENTRAL HOT/CHILLED WATER FACILITY

Location:

Description:

CCBC - CATONSVILLE CAMPUS


209 2090005 7 W


STAGE 7

Engineering (2000) 555,000 0 310,000 0 245,000 0 0 0 0

Construction (4000) 17,834,000 8,910,000 5,134,000 0 3,790,000 0 0 0 0

TOTAL COST 18,389,000 8,910,000 5,444,000 0 4,035,000 0 0 0 0

General Funds (9331R) 213,000 213,000 0 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 16,476,000 6,997,000 5,444,000 0 4,035,000 0 0 0 0


State Aid (9229R) 1,700,000 1,700,000 0 0 0 0 0 0 0


TOTAL FUNDS 18,389,000 8,910,000 5,444,000 0 4,035,000 0 0 0 0

Project Title:

THIS PROJECT IS ESTABLISHED FOR THE REPLACEMENT AND/OR MAJOR REPAIROF ROOFS AT ALL CAMPUSES.

ROOF REPAIR/REPLACEMENT

Location:

Description:

CCBC - ALL CAMPUSES


209 2090007 1,5,7 W,E


STAGE 7

Engineering (2000) 307,000 57,000 150,000 0 0 0 100,000 0 0

Construction (4000) 7,626,000 2,866,000 3,260,000 0 0 0 1,500,000 0 0

TOTAL COST 7,933,000 2,923,000 3,410,000 0 0 0 1,600,000 0 0

Current/Future G O Bonds (9441R) 4,032,000 1,477,000 1,739,000 0 0 0 816,000 0 0


TOTAL COUNTY FUNDS 4,089,000 1,534,000 1,739,000 0 0 0 816,000 0 0

State Aid (9229R) 3,844,000 1,389,000 1,671,000 0 0 0 784,000 0 0

TOTAL OUTSIDE FUNDS 3,844,000 1,389,000 1,671,000 0 0 0 784,000 0 0

TOTAL FUNDS 7,933,000 2,923,000 3,410,000 0 0 0 1,600,000 0 0

Project Title:

THIS PROJECT IS NECESSARY TO CORRECT ANY CODE DEFICIENCIES WHICH MAYEXIST IN THE CURRENT BUILDING. THE RENOVATION IS PLANNED TO OCCURSHORTLY AFTER THE LIBRARY FUNCTIONS MOVE INTO THE NEW LIBRARY. THESCOPE OF WORK FOR THIS PROJECT INCLUDES REMOVING THE MEZZANINECOMPRISING THE FIFTH FLOOR AND CONVERTING THIS BUILDING FROM ALIBRARY TO A FACILITY THAT WILL SERVE THE NEEDS OF THE COLLEGE ANDALLEVIATE OFFICE, LEARNING AND STUDENT LOUNGE SPACE DEFICITS. THISBUILDING WILL ALSO BE USED TO ACCOMMODATE DISPLACED STUDENTSFACULTY AND STAFF DURING RENOVATIONS AND WILL BE THE NEW LOCATIONFOR PRINTING SERVICES.

F BUILDING RENOVATIONS

Location:

Description:



209 2090008 1 W


STAGE 7

Other (5000) 900,000 0 0 0 900,000 0 0 0 0

Engineering (2000) 1,300,000 0 1,300,000 0 0 0 0 0 0

Construction (4000) 10,818,000 0 0 0 10,818,000 0 0 0 0

TOTAL COST 13,018,000 0 1,300,000 0 11,718,000 0 0 0 0

Current/Future G O Bonds (9441R) 6,486,000 0 510,000 0 5,976,000 0 0 0 0

TOTAL COUNTY FUNDS 6,486,000 0 510,000 0 5,976,000 0 0 0 0

State Aid (9229R) 6,232,000 0 490,000 0 5,742,000 0 0 0 0

Student Fees (9677R) 300,000 0 300,000 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 6,532,000 0 790,000 0 5,742,000 0 0 0 0

TOTAL FUNDS 13,018,000 0 1,300,000 0 11,718,000 0 0 0 0

Project Title:

THIS PROJECT WILL BE A HIGH BAY SINGLE STORY CONSTRUCTION (8,000 GSF),UTILIZING LOAD BEARING MASONRY EXTERIOR WALLS. A SMALL OFFICE AREAWILL BE INCLUDED TO HOUSE THE WAREHOUSE MANAGER OR OTHER FUTURESTAFF AND A MATERIAL HANDLING SYSTEM IN THE HIGH BAY PORTION OF THESTRUCTURE.

CENTRAL SERVICES ADDITION

Location:

Description:



209 2090011 1 W


STAGE 7

Other (5000) 20,000 0 0 0 20,000 0 0 0 0

Engineering (2000) 130,000 0 0 0 130,000 0 0 0 0

Construction (4000) 1,850,000 0 0 0 1,850,000 0 0 0 0

TOTAL COST 2,000,000 0 0 0 2,000,000 0 0 0 0



TOTAL FUNDS 2,000,000 0 0 0 2,000,000 0 0 0 0

Project Title:

THE SCOPE OF THIS PROJECT INCLUDES THE REPLACEMENT OF BOILERS ANDCHILLERS, CIRCULATION PUMPS, CONTROLS AND ANCILLARY PIPING ANDELECTRIC POWER SERVICE. BOILERS PROVIDE HOT WATER THROUGHOUT THEYEAR FOR BUILDING CONDITIONING, DOMESTIC HOT WATER, AND POOL WATERTEMPERING.

POWER PLANT MODERNIZATION

Location:

Description:

CCBC - DUNDALK CAMPUS


209 2090019 7 E


STAGE 7

Engineering (2000) 320,000 0 320,000 0 0 0 0 0 0

Construction (4000) 4,280,000 0 2,680,000 0 1,600,000 0 0 0 0

TOTAL COST 4,600,000 0 3,000,000 0 1,600,000 0 0 0 0

Current/Future G O Bonds (9441R) 4,600,000 0 3,000,000 0 1,600,000 0 0 0 0

TOTAL COUNTY FUNDS 4,600,000 0 3,000,000 0 1,600,000 0 0 0 0

TOTAL FUNDS 4,600,000 0 3,000,000 0 1,600,000 0 0 0 0

Project Title:

THIS PROJECT PROVIDES FOR THE RENOVATION OF THE CURRENT LIBRARY TOPROVIDE FOR A MORE COMPLETE AND COMPREHENSIVE RESOURCE CENTERFOR STUDENTS INCLUDING SPACE FOR COMPUTER EQUIPPED HOMEWORK LABSAS WELL AS SPACE FOR GROUP STUDY. FIRST FLOOR RENOVATIONS WILL BEREQUIRED TO ADJUST THE CONFIGURATION AND USE OF SOME SPACES TOPROVIDE ADEQUATE CIRCULATION TO THE ADDITION.

DUNDALK - LIBRARY RENOVATION/ADDITION

Location:

Description:

CCBC - DUNDALK CAMPUS


209 2090020 7 E


STAGE 7

Other (5000) 405,000 150,000 255,000 0 0 0 0 0 0

Engineering (2000) 510,000 180,000 330,000 0 0 0 0 0 0

Construction (4000) 5,285,000 1,800,000 3,485,000 0 0 0 0 0 0

TOTAL COST 6,200,000 2,130,000 4,070,000 0 0 0 0 0 0



TOTAL FUNDS 6,200,000 2,130,000 4,070,000 0 0 0 0 0 0

Project Title:

EXISTING CHILLERS REQUIRE REPLACEMENT. THE DESIGN EFFORT HAS ALREADYBEEN ACCOMPLISHED. UPON COMPLETION OF A NEW CENTRAL UTILITIES PLANT,THIS UNIT WILL BE RELOCATED TO A NEW EQUIPMENT PAD IN THAT BUILDING ANDPIPED INTO THE CHILLED WATER LOOP.

REPLACE CHILLERS

Location:

Description:

CCBC - ESSEX CAMPUS


209 2090022 6 E


STAGE 7

Engineering (2000) 100,000 0 0 0 100,000 0 0 0 0

Construction (4000) 3,150,000 1,650,000 0 0 1,500,000 0 0 0 0

TOTAL COST 3,250,000 1,650,000 0 0 1,600,000 0 0 0 0




TOTAL FUNDS 3,250,000 1,650,000 0 0 1,600,000 0 0 0 0

Project Title:

INSTALLATION AND/OR UPGRADE OF SPRINKLER SYSTEMS TO MEET FIRE CODES,INCREASE SAFETY AND LIMIT DAMAGE IN THE EVENT OF A FIRE.

FIRE SPRINKLER SYSTEMS

Location:

Description:

ALL CAMPUSES OF CCBC


209 2090030 1,6,7


STAGE 7

Engineering (2000) 570,000 60,000 150,000 0 160,000 0 200,000 0 0

Construction (4000) 11,413,000 2,423,000 850,000 0 2,540,000 0 5,600,000 0 0

TOTAL COST 11,983,000 2,483,000 1,000,000 0 2,700,000 0 5,800,000 0 0



TOTAL FUNDS 11,983,000 2,483,000 1,000,000 0 2,700,000 0 5,800,000 0 0

Project Title:

THIS PROJECT PROVIDES FOR THE INSTALLATION OF AN INFRASTRUCTURE AND"HEAD END" FOR BOTH A COLLEGE DOOR ACCESS CONTROL SYSTEM AND ASECURITY RELATED VIDEO RECORDING SYSTEM. BOTH OF THESE SYSTEMS WILLBE ABLE TO UTILIZE THE FIBER OPTIC BACKBONE THAT HAS BEEN INSTALLED ONEACH OF THE THREE CAMPUSES.

VIDEO SECURITY INFRASTRUCTURE

Location:

Description:

CCBC - ALL CAMPUSES


209 2090031 1,6,7


STAGE 7

Engineering (2000) 210,000 120,000 45,000 0 45,000 0 0 0 0

Construction (4000) 1,040,000 130,000 455,000 0 455,000 0 0 0 0

TOTAL COST 1,250,000 250,000 500,000 0 500,000 0 0 0 0

Current/Future G O Bonds (9441R) 1,250,000 250,000 500,000 0 500,000 0 0 0 0

TOTAL COUNTY FUNDS 1,250,000 250,000 500,000 0 500,000 0 0 0 0

TOTAL FUNDS 1,250,000 250,000 500,000 0 500,000 0 0 0 0

Project Title:

THIS PROJECT INCLUDES EXTERIOR REPAIRS TO BRICK AND SEALANTS ANDUPGRADES TO EXISTING LABS. THIRTEEN LABS WITH 24 LAB STATIONS WILLRECEIVE NEW EQUIPMENT, MECHANICAL AND ELECTRICAL SERVICES TO IMPROVERELIABILITY.

SCIENCE BUILDING RENOVATION

Location:

Description:

CCBC - ESSEX


209 2090032 6


STAGE 7

Engineering (2000) 1,100,000 0 1,100,000 0 0 0 0 0 0

Construction (4000) 12,900,000 0 12,900,000 0 0 0 0 0 0

TOTAL COST 14,000,000 0 14,000,000 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 7,850,000 0 7,850,000 0 0 0 0 0 0

TOTAL COUNTY FUNDS 7,850,000 0 7,850,000 0 0 0 0 0 0

State Aid (9229R) 6,150,000 0 6,150,000 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 6,150,000 0 6,150,000 0 0 0 0 0 0

TOTAL FUNDS 14,000,000 0 14,000,000 0 0 0 0 0 0

Project Title:

THE PREVIOUS PHASES OF THIS PROJECT ADDRESSED INTERIOR ADANONCOMPLIANCE AT ALL CCBC CAMPUSES. TYPICAL ITEMS OF WORK TO BEUNDERTAKEN INCLUDE: HANDICAPPED VAN ACCESSIBLE PARKING SPACES,MODIFICATIONS TO PEDESTRIAN PATHWAYS, TACTILE WARNING SURFACES ATRAMPS, AND HANDRAIL MODIFICATIONS. INTERIOR ALTERATIONS WORKINCLUDES: REMOVAL OF PHYSICAL BARRIERS, TOILET ROOM MODIFICATIONS,DOOR AND HARDWARE MODIFICATIONS AND SIGNAGE.

ADA ALTERATIONS

Location:

Description:

CCBC - ALL CAMPUSES


209 2090098 1,6,7 2 W,E


STAGE 7

Engineering (2000) 325,000 200,000 75,000 0 50,000 0 0 0 0

Construction (4000) 4,425,000 3,350,000 625,000 0 450,000 0 0 0 0

TOTAL COST 4,750,000 3,550,000 700,000 0 500,000 0 0 0 0

Current/Future G O Bonds (9441R) 4,181,000 2,981,000 700,000 0 500,000 0 0 0 0

TOTAL COUNTY FUNDS 4,181,000 2,981,000 700,000 0 500,000 0 0 0 0

State Aid (9229R) 569,000 569,000 0 0 0 0 0 0 0


TOTAL FUNDS 4,750,000 3,550,000 700,000 0 500,000 0 0 0 0

Project Title:

THIS PROJECT PROVIDES FOR MISCELLANEOUS CAPITAL MAINT. RENOVATIONPROJECTS THROUGHOUT THE CCBC SYSTEM.

CAPITAL MAINTENANCE & RENOVATIONS

Location:

Description:

CCBC - ALL CAMPUSES


209 2090100 1,6,7 2,3,5 W,E


STAGE 7

Other (5000) 95,520 95,520 0 0 0 0 0 0 0

Engineering (2000) 100,061 100,061 0 0 0 0 0 0 0

Construction (4000) 40,528,793 20,482,793 5,223,000 1,500,000 6,670,000 0 6,653,000 0 0

TOTAL COST 40,724,374 20,678,374 5,223,000 1,500,000 6,670,000 0 6,653,000 0 0

General Funds (9331R) 10,979,931 7,979,931 1,500,000 1,500,000 0 0 0 0 0




TOTAL COUNTY FUNDS 37,022,818 16,976,818 5,223,000 1,500,000 6,670,000 0 6,653,000 0 0

State Aid (9229R) 165,485 165,485 0 0 0 0 0 0 0

Other (9679R) 2,481,071 2,481,071 0 0 0 0 0 0 0

Student Fees (9677R) 1,055,000 1,055,000 0 0 0 0 0 0 0


TOTAL FUNDS 40,724,374 20,678,374 5,223,000 1,500,000 6,670,000 0 6,653,000 0 0

Project Title:

ASBESTOS REMOVAL AND OR ABATEMENT THROUGHOUT THE CCBC SYSTEM.

ASBESTOS ABATEMENT

Location:

Description:

CCBC - ALL CAMPUSES


209 2090102 1,6,7 2,3 W,E


STAGE 7

Other (5000) 5,476,627 5,476,627 0 0 0 0 0 0 0

Engineering (2000) 128,000 48,000 40,000 0 40,000 0 0 0 0

Construction (4000) 1,672,000 552,000 560,000 0 560,000 0 0 0 0

TOTAL COST 7,276,627 6,076,627 600,000 0 600,000 0 0 0 0

Current/Future G O Bonds (9441R) 5,785,000 4,585,000 600,000 0 600,000 0 0 0 0


TOTAL COUNTY FUNDS 6,085,000 4,885,000 600,000 0 600,000 0 0 0 0

State Aid (9229R) 1,191,627 1,191,627 0 0 0 0 0 0 0


TOTAL FUNDS 7,276,627 6,076,627 600,000 0 600,000 0 0 0 0

Project Title:

THE SCOPE OF THIS PROJECT INCLUDES THE RENOVATION OF THE ROOFTOPHEATING AND COOLING PLANT AND THE CLASSROOM BLOCK OF SPACES TOFACILITATE A NEW AND EXPANDED USE OF THE BUILDING TO PROVIDEINSTRUCTION FOR AUTOMOTIVE, DIESEL MECHANIC, AND CONSTRUCTIONEQUIPMENT MECHANIC TRADES. ANCILLARY WORK INCLUDES THE ADDITION OFCAPACITY TO THE UNDERGROUND SWM COLLECTION SYSTEM, INCREASEDCAPACITY FOR NATURAL GAS, WATER, COMMON SYSTEMS, AS WELL AS THEREVAMPING OF CAMPUS PARKING CIRCULATION ROADWAYS.

CATONSVILLE - R BLDG RENOVATION/ADDITION

Location:

Description:

CCBC - CATONSVILLE


209 2090201 1 W


STAGE 7

Engineering (2000) 725,000 0 0 0 725,000 0 0 0 0

Construction (4000) 8,275,000 0 0 0 8,275,000 0 0 0 0

TOTAL COST 9,000,000 0 0 0 9,000,000 0 0 0 0



State Aid (9229R) 4,410,000 0 0 0 4,410,000 0 0 0 0

TOTAL OUTSIDE FUNDS 4,410,000 0 0 0 4,410,000 0 0 0 0

TOTAL FUNDS 9,000,000 0 0 0 9,000,000 0 0 0 0

Project Title:

THIS PROJECT WILL ADD 20,000 GSF FOR THE EXPANSION AND MODERNIZATIONOF KITCHEN, FOOD PREP, AND CATERING STORAGE/SET UP SPACES. SPECIALPURPOSE DINING NEEDS WILL BE RENOVATED AS WELL. THE MAIN SOUTH ENTRYWILL BE MODIFIED TO BE ADA COMPLIANT. THIS PROJECT WILL ALSO INCLUDETHE RELOCATION OF THE ART GALLERY AND RENOVATION OF THE THEATERSTAGING AND SUPPORT AREAS.

ESSEX - B BUILDING RENOVATION/ADDITION

Location:

Description:

CCBC - ESSEX


209 2090203 6 E


STAGE 7

Other (5000) 0 0 0 0 0 0 0 0 0

Engineering (2000) 1,350,000 0 0 0 0 0 1,350,000 0 0

Construction (4000) 0 0 0 0 0 0 0 0 0

TOTAL COST 1,350,000 0 0 0 0 0 1,350,000 0 0



State Aid (9229R) 665,000 0 0 0 0 0 665,000 0 0


TOTAL FUNDS 1,350,000 0 0 0 0 0 1,350,000 0 0

Project Title:

THIS PROJECT INCLUDES RENOVATING 70,000 GSF AND CONSTRUCTING A 35,000GSF ADDITION. WHEN COMPLETE THE NUMBER OF LAB AND CLASSROOM SPACESWILL BE INCREASED. ALSO INCLUDED IN THE SCOPE OF WORK IS REPLACEMENTOF BUILDING FINISHES AND UPDATING MECHANICAL SYSTEMS AND EQUIPMENT.

CATONSVILLE - D/E BLDG RENOVATION/ADDITION

Location:

Description:

CCBC - CATONSVILLE


209 2090204 1 W


STAGE 7

Other (5000) 2,330,000 0 0 0 0 0 2,330,000 0 0

Engineering (2000) 2,100,000 0 0 0 2,100,000 0 0 0 0

Construction (4000) 23,070,000 0 0 0 0 0 23,070,000 0 0

TOTAL COST 27,500,000 0 0 0 2,100,000 0 25,400,000 0 0

Current/Future G O Bonds (9441R) 14,025,000 0 0 0 1,071,000 0 12,954,000 0 0

TOTAL COUNTY FUNDS 14,025,000 0 0 0 1,071,000 0 12,954,000 0 0

State Aid (9229R) 13,475,000 0 0 0 1,029,000 0 12,446,000 0 0

TOTAL OUTSIDE FUNDS 13,475,000 0 0 0 1,029,000 0 12,446,000 0 0

TOTAL FUNDS 27,500,000 0 0 0 2,100,000 0 25,400,000 0 0

Project Title:

THIS PROJECT INCLUDES RENOVATING INTERNAL SPACES TO IMPROVE THEAUDITORIUM AND ART STUDIOS. NEW SPACE WILL BE CONSTRUCTED TOACCOMMODATE THE DEMOLITION OF DEMO 74 WHICH CURRENTLY HOUSES THECERAMIC STUDIO AND BAND PRACTICE ROOM.

ESSEX - E BUILDING RENOVATION/ADDITION

Location:

Description:

CCBC - ESSEX


209 2090205 6 E


STAGE 7

Other (5000) 0 0 0 0 0 0 0 0 0

Engineering (2000) 2,250,000 0 0 0 0 0 2,250,000 0 0

Construction (4000) 0 0 0 0 0 0 0 0 0

TOTAL COST 2,250,000 0 0 0 0 0 2,250,000 0 0



State Aid (9229R) 1,100,000 0 0 0 0 0 1,100,000 0 0

TOTAL OUTSIDE FUNDS 1,100,000 0 0 0 0 0 1,100,000 0 0

TOTAL FUNDS 2,250,000 0 0 0 0 0 2,250,000 0 0

Project Title:

THIS PROJECT INCLUDES RENOVATING THE EXISTING FACILITY ANDCONSTRUCTING A 15,000 GSF ADDITION COMPRISING OF CLASSROOMS, AWELLNESS CENTER, AND FACULTY OFFICES. IN ADDITION TO ADDING AUTOMATICFIRE SUPPRESSION SPRINKLERS BUILDING-WIDE, AIR CONDITIONING TOINSTRUCTIONAL SPACES, AND HUMIDITY CONTROL IN THE POOL AREA, AGENERAL RENOVATION OF FINISHES AND INFRASTRUCTURE WILL BE INCLUDED.

ESSEX - D BUILDING RENOVATION/ADDITION

Location:

Description:

CCBC - ESSEX


209 2090206 6 E


STAGE 7

Other (5000) 0 0 0 0 0 0 0 0 0

Engineering (2000) 1,700,000 0 0 0 0 0 1,700,000 0 0

Construction (4000) 0 0 0 0 0 0 0 0 0

TOTAL COST 1,700,000 0 0 0 0 0 1,700,000 0 0



State Aid (9229R) 835,000 0 0 0 0 0 835,000 0 0


TOTAL FUNDS 1,700,000 0 0 0 0 0 1,700,000 0 0

Project Title:

THIS PROJECT WILL RENOVATE THE EXISTING BUILDING AND CONSTRUCT A 50,000GSF ADDITION FOR ALLIED HEALTH FACILITY NEEDS, INCLUDING NEWTECHNOLOGY PROGRAMS LIKE BIOTECHNOLOGY AND NANOTECHNOLOGY.BUILDING ENTRIES WILL BE REDESIGNED AND MODERNIZED, AS WILL THE HVACSYSTEM.

ESSEX - N BUILDING RENOVATION/ADDITION

Location:

Description:

CCBC - ESSEX


209 2090207 6 E


STAGE 7

Other (5000) 0 0 0 0 0 0 0 0 0

Engineering (2000) 4,000,000 0 0 0 0 0 4,000,000 0 0

Construction (4000) 0 0 0 0 0 0 0 0 0

TOTAL COST 4,000,000 0 0 0 0 0 4,000,000 0 0



State Aid (9229R) 1,960,000 0 0 0 0 0 1,960,000 0 0

TOTAL OUTSIDE FUNDS 1,960,000 0 0 0 0 0 1,960,000 0 0

TOTAL FUNDS 4,000,000 0 0 0 0 0 4,000,000 0 0

Project Title:

THIS PROJECT INCLUDES THE GENERAL RENOVATION OF FINISHES ANDINFRASTRUCTURE AS WELL AS THE ADDITION OF AUTOMATIC FIRE SUPPRESSIONSPRINKLERS BUILDING-WIDE, AIR CONDITIONING TO INSTRUCTIONAL SPACES,INCLUDING THE GYM, AND DEHUMIDIFICATION OF THE POOL AREA.

CATONSVILLE - L BLDG RENOVATION/ADDITION

Location:

Description:

CCBC - CATONSVILLE


209 2090208 1 W


STAGE 7

Engineering (2000) 1,922,000 0 0 0 0 0 1,922,000 0 0

Construction (4000) 0 0 0 0 0 0 0 0 0

TOTAL COST 1,922,000 0 0 0 0 0 1,922,000 0 0



State Aid (9229R) 942,000 0 0 0 0 0 942,000 0 0


TOTAL FUNDS 1,922,000 0 0 0 0 0 1,922,000 0 0

Project Title:

THIS PROJECT CONSISTS OF A NEW LIBRARY TO REPLACE THE EXISTINGSTRUCTURE AT THE CATONSVILLE CAMPUS. IT IS ESTIMATED THAT THE NEWBUILDING WILL BE APPROXIMATELY 75,000 GROSS SQUARE FEET.

CATONSVILLE - NEW LIBRARY BUILDING

Location:

Description:



209 2090600 1 2 W


STAGE 7

Engineering (2000) 6,446,000 6,446,000 0 0 0 0 0 0 0

Construction (4000) 21,371,000 19,771,000 1,600,000 0 0 0 0 0 0

TOTAL COST 27,817,000 26,217,000 1,600,000 0 0 0 0 0 0





State Aid (9229R) 13,413,000 12,813,000 600,000 0 0 0 0 0 0

Student Fees (9677R) 250,000 250,000 0 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 13,663,000 13,063,000 600,000 0 0 0 0 0 0

TOTAL FUNDS 27,817,000 26,217,000 1,600,000 0 0 0 0 0 0

GENERAL GOVERNMENT BUILDINGS

The General Government Buildings projects outlined in the following pages represent the anticipated requirements to provide facilitiesessential to effectively operate County agencies. The buildings included are used by general government and the Departments of Health, Library,Aging (Senior Centers), and Recreation and Parks.

The scope of the projects funded from this program include repair and renovation of existing facilities and construction of new facilities.

Funding of these projects include County bond issues, General Funds, and Community Development Block Grants.



GENERAL GOVERNMENT BUILDINGS210



0018 ENHANCED PRODUCTIVITY THRUTECHNOLOGY 25,619,210 18,853,210 6,766,000 6,766,000 0 0 0 0 0

0036 BLDG REPAIR, RENOVATIONS, MINOR ADDNS 95,407,589 37,760,589 57,647,000 16,025,000 0 20,811,000 0 20,811,000 0

0055 ACCESS FOR PEOPLE WITH DISABILITIES 3,342,456 2,842,456 500,000 0 0 250,000 0 250,000 0

0065 HEALTH/ENVIRONMENT HAZARDREMEDIATION 3,829,632 2,329,632 1,500,000 500,000 0 500,000 0 500,000 0

0601 LIBRARY CAPITAL MAINT. & RENOV. 9,416,060 3,516,060 5,900,000 2,000,000 0 1,950,000 0 1,950,000 0

0607 OWINGS MILLS LIBRARY 16,145,000 9,345,000 6,800,000 6,800,000 0 0 0 0 0

0609 COCKEYSVILLE LIBRARY ADDITION 2,588,000 2,088,000 500,000 500,000 0 0 0 0 0

0611 WOODLAWN LIBRARY ADDITION 1,950,650 1,250,650 700,000 700,000 0 0 0 0 0

0801 RECREATION BLDG MAINTENANCE 9,483,542 5,655,937 3,827,605 827,605 0 1,500,000 0 1,500,000 0

TOTAL 167,782,139 83,641,534 84,140,605 34,118,605 0 25,011,000 0 25,011,000 0

Project Title:

THE COMPUTERIZATION OF VARIOUS FUNCTIONS THROUGHOUT COUNTYGOVERNMENT TO INCREASE PRODUCTIVITY AND ENHANCE CUSTOMER SERVICE.THIS PROJECT WILL ALSO PROVIDE FUNDING FOR UPGRADE OF EXISTINGSYSTEMS IN THE COUNTY INCLUDING THE HUMAN RESOURCE INFORMATIONSYSTEM AND THE FINANCIAL SYSTEM.

ENHANCED PRODUCTIVITY THRU TECHNOLOGY

Location:

Description:

COUNTYWIDE


210 2100018 1,2,3,4,5,6,7


STAGE 7

Other (5000) 25,358,883 18,592,883 6,766,000 0 0 0 0 0 0

Construction (4000) 260,327 260,327 0 0 0 0 0 0 0

TOTAL COST 25,619,210 18,853,210 6,766,000 0 0 0 0 0 0

General Funds (9331R) 23,772,641 17,006,641 6,766,000 0 0 0 0 0 0



State Aid (9229R) 314 314 0 0 0 0 0 0 0


TOTAL FUNDS 25,619,210 18,853,210 6,766,000 0 0 0 0 0 0

Project Title:

THIS PROJECT PROVIDES FOR MAINTENANCE, RENOVATIONS, AND MINORADDITIONS TO COUNTY BUILDINGS HOUSING SUCH SERVICES AS SENIORCENTERS, HEALTH SERVICES, POLICE, FIRE, COURTS, AND OTHERGOVERNMENTAL SERVICES.

BLDG REPAIR, RENOVATIONS, MINOR ADDNS

Location:

Description:

COUNTYWIDE


210 2100036 1,2,3,4,5,6,7 8 G


STAGE 7

FY10 FUNDS INCLUDE RENOVATIONS TO THE CIRCUIT COURT BLDG FORADDITIONAL COURTS AND HEARING ROOMS.

Other (5000) 3,730,879 1,230,879 500,000 0 1,000,000 0 1,000,000 0 0

Engineering (2000) 8,903,310 2,803,310 2,100,000 0 2,000,000 0 2,000,000 0 0

Right of Way (3000) 0 0 0 0 0 0 0 0 0

Construction (4000) 82,773,400 33,726,400 13,425,000 0 17,811,000 0 17,811,000 0 0

TOTAL COST 95,407,589 37,760,589 16,025,000 0 20,811,000 0 20,811,000 0 0

General Funds (9331R) 19,614,277 13,676,672 5,937,605 0 0 0 0 0 0




RereleasedG O Bonds (9444R) 15,000 0 15,000 0 0 0 0 0 0


State Aid (9229R) 267,873 267,873 0 0 0 0 0 0 0

Other (9679R) 1,182,935 1,182,935 0 0 0 0 0 0 0


TOTAL FUNDS 95,407,589 37,760,589 16,025,000 0 20,811,000 0 20,811,000 0 0

Project Title:

THESE FUNDS WILL PROVIDE FOR RETROFITTING COUNTY BUILDINGS TOFACILITATE USE BY PERSONS WITH DISABILITIES.

ACCESS FOR PEOPLE WITH DISABILITIES

Location:

Description:

COUNTYWIDE


210 2100055 1,2,3,4,5,6,7 8 G


STAGE 7

Other (5000) 75,322 75,322 0 0 0 0 0 0 0

Engineering (2000) 188,847 188,847 0 0 0 0 0 0 0

Construction (4000) 3,078,287 2,578,287 0 0 250,000 0 250,000 0 0

TOTAL COST 3,342,456 2,842,456 0 0 250,000 0 250,000 0 0

General Funds (9331R) 1,842,978 1,342,978 0 0 250,000 0 250,000 0 0


Current/Future G O Bonds (9441R) 726 726 0 0 0 0 0 0 0


TOTAL COUNTY FUNDS 1,863,935 1,363,935 0 0 250,000 0 250,000 0 0

Community Block Grant (9105R) 1,477,626 1,477,626 0 0 0 0 0 0 0

Reallocated Cdbg (9115R) 895 895 0 0 0 0 0 0 0


TOTAL FUNDS 3,342,456 2,842,456 0 0 250,000 0 250,000 0 0

Project Title:

FUNDS ARE FOR THE REMEDIATION OF EXISTING OR POTENTIALHEALTH/ENVIRONMENTAL HAZARDS AROUND COUNTY FACILITIES. THIS INCLUDESITEMS MANDATED BY FEDERAL AND STATE LAW SUCH AS TESTING ANDREPLACEMENT OF UNDERGROUND STORAGE TANKS, LEAD ABATEMENT, PCBTRANSFORMER REMOVAL, ETC.

HEALTH/ENVIRONMENT HAZARD REMEDIATION

Location:

Description:

COUNTYWIDE


210 2100065 1,2,3,4,5,6,7 8 G


STAGE 7

Other (5000) 72,760 72,760 0 0 0 0 0 0 0

Engineering (2000) 17,210 17,210 0 0 0 0 0 0 0

Construction (4000) 3,739,662 2,239,662 500,000 0 500,000 0 500,000 0 0

TOTAL COST 3,829,632 2,329,632 500,000 0 500,000 0 500,000 0 0

General Funds (9331R) 272,768 272,768 0 0 0 0 0 0 0




Other (9679R) 12,823 12,823 0 0 0 0 0 0 0


TOTAL FUNDS 3,829,632 2,329,632 500,000 0 500,000 0 500,000 0 0

Project Title:

THIS PROJECT PROVIDES FOR CAPITAL MAINTENANCE AND CAPITALRENOVATIONS AT ALL COUNTY OWNED PUBLIC LIBRARIES.

LIBRARY CAPITAL MAINT. & RENOV.

Location:

Description:

COUNTYWIDE


210 2100601 1,2,3,4,5,6,7 8 G


STAGE 7

Other (5000) 770,997 770,997 0 0 0 0 0 0 0

Right of Way (3000) 202,000 202,000 0 0 0 0 0 0 0

Construction (4000) 8,443,063 2,543,063 2,000,000 0 1,950,000 0 1,950,000 0 0

TOTAL COST 9,416,060 3,516,060 2,000,000 0 1,950,000 0 1,950,000 0 0

General Funds (9331R) 750,000 750,000 0 0 0 0 0 0 0




TOTAL FUNDS 9,416,060 3,516,060 2,000,000 0 1,950,000 0 1,950,000 0 0

Project Title:

CONSTRUCTION OF A LIBRARY BUILDING IN OWINGS MILLS.

OWINGS MILLS LIBRARY

Location:

Description:

OWINGS MILLS


210 2100607 4 8,3,6 N,G


STAGE 7

Other (5000) 8,145,000 3,345,000 4,800,000 0 0 0 0 0 0

Engineering (2000) 600,000 600,000 0 0 0 0 0 0 0

Construction (4000) 7,400,000 5,400,000 2,000,000 0 0 0 0 0 0

TOTAL COST 16,145,000 9,345,000 6,800,000 0 0 0 0 0 0

General Funds (9331R) 7,645,000 2,845,000 4,800,000 0 0 0 0 0 0

Reallocated General Funds (9339R) 2,000,000 0 2,000,000 0 0 0 0 0 0



TOTAL FUNDS 16,145,000 9,345,000 6,800,000 0 0 0 0 0 0

Project Title:

FUNDS TO EXPAND THE EXISTING COCKEYSVILLE LIBRARY FROM 23,000 SQ. FT.TO 30,000 SQ. FT. THE INCREASED FLOOR AREA WILL CREATE A COMFORTABLESEATING AREA FOR READING; EXPAND SPACE FOR CHILDREN AND TEENSINCLUDING THE CREATION OF SMALL-GROUP STUDY SPACES AND EXPAND SPACEFOR PUBLIC ACCESS COMPUTERS.

COCKEYSVILLE LIBRARY ADDITION

Location:

Description:

9833 GREENSIDE DRIVE


210 2100609 3


STAGE 7

Engineering (2000) 150,000 150,000 0 0 0 0 0 0 0

Construction (4000) 2,438,000 1,938,000 500,000 0 0 0 0 0 0

TOTAL COST 2,588,000 2,088,000 500,000 0 0 0 0 0 0

General Funds (9331R) 1,568,000 1,568,000 0 0 0 0 0 0 0



State Aid (9229R) 520,000 520,000 0 0 0 0 0 0 0


TOTAL FUNDS 2,588,000 2,088,000 500,000 0 0 0 0 0 0

Project Title:

CONSTRUCTION OF AN ADDITION AT THE WOODLAWN LIBRARY TO HOUSESTORYVILLE, AN INTERACTIVE EARLY LITERACY LEARNING CENTER.

WOODLAWN LIBRARY ADDITION

Location:

Description:

WOODLAWN


210 2100611 4 W


STAGE 7

Engineering (2000) 1,000,000 1,000,000 0 0 0 0 0 0 0

Construction (4000) 950,650 250,650 700,000 0 0 0 0 0 0

TOTAL COST 1,950,650 1,250,650 700,000 0 0 0 0 0 0

General Funds (9331R) 250,650 250,650 0 0 0 0 0 0 0

Reallocated General Funds (9339R) 1,700,000 1,000,000 700,000 0 0 0 0 0 0


TOTAL FUNDS 1,950,650 1,250,650 700,000 0 0 0 0 0 0

Project Title:

THIS PROJECT PROVIDES FOR CAPITAL MAINTENANCE NEEDS OF ALL BUILDINGSUSED BY THE DEPARTMENT OF RECREATION AND PARKS.

RECREATION BLDG MAINTENANCE

Location:

Description:

COUNTYWIDE


210 2100801 1,2,3,4,5,6,7 8 G


STAGE 7

Other (5000) 2,285 2,285 0 0 0 0 0 0 0

Engineering (2000) 417,656 237,656 60,000 0 60,000 0 60,000 0 0

Construction (4000) 9,063,601 5,415,996 767,605 0 1,440,000 0 1,440,000 0 0

TOTAL COST 9,483,542 5,655,937 827,605 0 1,500,000 0 1,500,000 0 0

General Funds (9331R) 1,738,000 1,738,000 0 0 0 0 0 0 0





Other (9679R) 200,000 200,000 0 0 0 0 0 0 0


TOTAL FUNDS 9,483,542 5,655,937 827,605 0 1,500,000 0 1,500,000 0 0

FIRE DEPARTMENT BUILDINGS

The Fire Department Buildings projects outlined in the following pages represent the anticipated requirements to provide facilities essentialto effectively operate.

The projects funded from this program include the construction of a new fire station in northern Baltimore County and the repair andrenovation of existing facilities.

Funding of these projects include County bond issues and General Funds.



FIRE DEPARTMENT BUILDINGS220



0068 TOWSON FIRE STATION #1 REPLACEMENT 5,000,000 500,000 4,500,000 0 0 4,500,000 0 0 0

TOTAL 5,000,000 500,000 4,500,000 0 0 4,500,000 0 0 0

Project Title:

THE CONSTRUCTION OF A NEW FACILITY ADJACENT TO THE CURRENT FACILITYON THE EXISTING COUNTY OWNED SITE.

TOWSON FIRE STATION #1 REPLACEMENT

Location:

Description:

TOWSON


220 2200068 5 1,3,4,8 C


STAGE 7

Construction (4000) 5,000,000 500,000 0 0 4,500,000 0 0 0 0

TOTAL COST 5,000,000 500,000 0 0 4,500,000 0 0 0 0

General Funds (9331R) 4,500,000 0 0 0 4,500,000 0 0 0 0


TOTAL COUNTY FUNDS 5,000,000 500,000 0 0 4,500,000 0 0 0 0

TOTAL FUNDS 5,000,000 500,000 0 0 4,500,000 0 0 0 0

PARKS, PRESERVATION AND GREENWAYS

The Recreation and Parks projects anticipated for the coming fiscal year and the following five year Capital Improvement Programrepresent a continuation of Baltimore County’s efforts to provide quality recreation facilities for all its residents.

The planned projects, as outlined in the following pages, provide for the acquisition and development of local parks and playgrounds,waterfront parks, community and area parks, school recreation centers, and acquisition of stream valley areas.

The Capital Budget and Capital Improvement Program is developed in conjunction with the adopted Baltimore County Recreation andParks Master Plan, Local Open Space Plan and Growth Management Legislation.

Financing for these projects includes County bond issues, State Program Open Space funds, and Local Open Space Waiver fees.



PARKS, PRESERVATION AND GREENWAYS212



0016 NEIGHBORSPACE 920,220 670,220 250,000 100,000 0 100,000 0 50,000 0

0301 RECREATION FACILITY RENOVATIONS 12,867,496 9,027,496 3,840,000 630,000 0 1,155,000 0 2,055,000 0

0302 ATHLETIC FIELD CONSTRUCTION/RENOVATION 36,430,773 24,877,291 11,553,482 4,178,482 0 3,400,000 0 3,975,000 0

0303 TENNIS & MULTI-USE COURT CONSTR. & REN 1,544,299 680,819 863,480 263,480 0 300,000 0 300,000 0

0305 TOT LOT & SHARED FACILITY DEVELOPMENT 2,200,855 860,855 1,340,000 600,000 0 370,000 0 370,000 0

0306 SCHOOL RECREATION CENTERS 2,616,476 2,016,476 600,000 200,000 0 200,000 0 200,000 0

0307 COMMUNITY/NEIGHBORHOOD PARK DVLPMNT 35,258,782 21,703,782 13,555,000 1,380,000 5,225,000 4,450,000 0 2,500,000 0

0309 GREENWAYS/STREAM VALLEYS/TRAILS DVLP. 4,715,810 2,000,000 2,715,810 215,810 0 1,250,000 0 1,250,000 0

0313 REGIONAL PARK DEVELOPMENT 20,027,338 15,027,338 5,000,000 4,100,000 0 200,000 0 700,000 0

0601 PARK & RECREATION FACILITY ACQUISITION 37,436,598 26,879,099 10,557,499 1,472,499 0 4,555,000 0 4,530,000 0

0755 PARK & RECREATION CENTER ACCESSIBILITY 1,169,750 584,750 585,000 195,000 0 195,000 0 195,000 0

0761 LOCAL OPEN SPACE WAIVER FUND 4,046,698 1,796,698 2,250,000 900,000 0 900,000 0 450,000 0

0766 WATERFRONT ENHANCEMENT 1,972,459 1,447,459 525,000 175,000 0 175,000 0 175,000 0

TOTAL 161,207,554 107,572,283 53,635,271 14,410,271 5,225,000 17,250,000 0 16,750,000 0

Project Title:

THIS PROGRAM WILL PROVIDE OPEN SPACE IN OLDER COMMUNITIES.

NEIGHBORSPACE

Location:

Description:

COUNTYWIDE


212 2120016 1,2,3,4,5,6,7


STAGE 7

Right of Way (3000) 920,220 670,220 100,000 0 100,000 0 50,000 0 0

TOTAL COST 920,220 670,220 100,000 0 100,000 0 50,000 0 0

General Funds (9331R) 195,000 195,000 0 0 0 0 0 0 0


TOTAL COUNTY FUNDS 445,000 445,000 0 0 0 0 0 0 0

Local Open Space Waiver Fee (9671R) 475,220 225,220 100,000 0 100,000 0 50,000 0 0

TOTAL OUTSIDE FUNDS 475,220 225,220 100,000 0 100,000 0 50,000 0 0

TOTAL FUNDS 920,220 670,220 100,000 0 100,000 0 50,000 0 0

Project Title:

CAPITAL IMPROVEMENTS AND/OR CAPITAL RENOVATIONS TO EXISTING PARKSAND FACILITIES INCLUDING COMFORT STATIONS, PLANTINGS, BENCHES,PAVILIONS, LIGHTING, SIDEWALKS, FOUNTAINS, ROADWAY, PARKING, AND PAVING,ETC.

RECREATION FACILITY RENOVATIONS

Location:

Description:

COUNTYWIDE


212 2120301 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

$100,000 INCLUDED FOR REPLACEMENT BLEACHERS THROUGHOUT THE COUNTY.

Other (5000) 1,269,274 1,269,274 0 0 0 0 0 0 0

Engineering (2000) 1,164,798 914,798 50,000 0 100,000 0 100,000 0 0

Construction (4000) 10,433,424 6,843,424 580,000 0 1,055,000 0 1,955,000 0 0

TOTAL COST 12,867,496 9,027,496 630,000 0 1,155,000 0 2,055,000 0 0

General Funds (9331R) 2,287,118 2,187,118 100,000 0 0 0 0 0 0





Community Block Grant (9105R) 545,000 545,000 0 0 0 0 0 0 0

State Aid (9229R) 75,000 75,000 0 0 0 0 0 0 0

Donations (9678R) 184,391 184,391 0 0 0 0 0 0 0

Other (9679R) 129,018 39,018 30,000 0 30,000 0 30,000 0 0

Program Open Space (9224R) 4,054,617 4,054,617 0 0 0 0 0 0 0

Department Natural Resources (9222R) 10,934 10,934 0 0 0 0 0 0 0

St Waterway Improve Fund (9226R) 45,779 45,779 0 0 0 0 0 0 0

Reallocated Open Space (9234R) 37,500 37,500 0 0 0 0 0 0 0


TOTAL FUNDS 12,867,496 9,027,496 630,000 0 1,155,000 0 2,055,000 0 0

Project Title:

CAPITAL RENOVATION AND NEW CONSTRUCTION OF NATURAL AND SYNTHETICATHLETIC FIELDS AND BALL DIAMONDS, INCLUDING FENCING, LIGHTING, PLAYERSBENCHES, ETC.

ATHLETIC FIELD CONSTRUCTION/RENOVATION

Location:

Description:

COUNTYWIDE


212 2120302 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

FY10 FUNDS INCLUDE LIGHTING RENOVATIONS AT NORTH PT GOVT CTR,CATONSVILLE PARK, PERRY HALL ESRC, AND LOCH RAVEN CENTER.

Other (5000) 18,928 18,928 0 0 0 0 0 0 0

Engineering (2000) 2,960,261 1,460,261 500,000 0 500,000 0 500,000 0 0

Right of Way (3000) 327,152 327,152 0 0 0 0 0 0 0

Construction (4000) 33,124,432 23,070,950 3,678,482 0 2,900,000 0 3,475,000 0 0

TOTAL COST 36,430,773 24,877,291 4,178,482 0 3,400,000 0 3,975,000 0 0

General Funds (9331R) 6,092,684 6,092,684 0 0 0 0 0 0 0

Reallocated General Funds (9339R) 821,871 813,264 8,607 0 0 0 0 0 0





State Aid (9229R) 2,600,000 2,600,000 0 0 0 0 0 0 0

Donations (9678R) 412,130 412,130 0 0 0 0 0 0 0

Other (9679R) 600,523 300,523 100,000 0 100,000 0 100,000 0 0

Program Open Space (9224R) 8,151,295 6,826,295 0 0 1,000,000 0 325,000 0 0

Reallocated Open Space (9234R) 761,099 761,099 0 0 0 0 0 0 0

Local Open Space Waiver Fee (9671R) 4,740,780 1,740,780 1,000,000 0 1,000,000 0 1,000,000 0 0


TOTAL FUNDS 36,430,773 24,877,291 4,178,482 0 3,400,000 0 3,975,000 0 0

Project Title:

NEW CONSTRUCTION AND/OR CAPITAL RENOVATION OF COURTS INCLUDINGFENCING AND LIGHTING REPLACEMENT, REBUILDING, RESURFACING, RESEALING,RESTRIPING, AND UNIVERSAL ACCESSIBILITY TO TENNIS AND MULTI-USE COURTSTHROUGHOUT THE COUNTY.

TENNIS & MULTI-USE COURT CONSTR. & REN

Location:

Description:

COUNTYWIDE


212 2120303 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 56,391 56,391 0 0 0 0 0 0 0

Construction (4000) 1,487,908 624,428 263,480 0 300,000 0 300,000 0 0

TOTAL COST 1,544,299 680,819 263,480 0 300,000 0 300,000 0 0

General Funds (9331R) 28,802 28,802 0 0 0 0 0 0 0


Reallocated G O Bonds (9449R) 0 0 0 0 0 0 0 0 0


State Aid (9229R) 56,391 56,391 0 0 0 0 0 0 0


TOTAL FUNDS 1,544,299 680,819 263,480 0 300,000 0 300,000 0 0

Project Title:

INSTALLATION OF NEW AND/OR CAPITAL RENOVATION OF EXISTING TOTLOT/PLAYGROUND APPARATUS AT VARIOUS PARK SITES & SCHOOL RECREATIONCENTERS THROUGHOUT BALTIMORE COUNTY. RECREATION AND PARKSCOUNCILS AND COMMUNITY GROUPS TYPICALLY SHARE IN THE PURCHASE COSTOF EQUIPMENT.

TOT LOT & SHARED FACILITY DEVELOPMENT

Location:

Description:

COUNTYWIDE


212 2120305 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 0 0 0 0 0 0 0 0 0

Engineering (2000) 168,293 63,293 35,000 0 35,000 0 35,000 0 0

Construction (4000) 2,032,562 797,562 565,000 0 335,000 0 335,000 0 0

TOTAL COST 2,200,855 860,855 600,000 0 370,000 0 370,000 0 0

General Funds (9331R) 500,000 250,000 250,000 0 0 0 0 0 0



Community Block Grant (9105R) 0 0 0 0 0 0 0 0 0

Donations (9678R) 0 0 0 0 0 0 0 0 0

Other (9679R) 200,918 160,918 0 0 20,000 0 20,000 0 0

Department Natural Resources (9222R) 0 0 0 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 200,918 160,918 0 0 20,000 0 20,000 0 0

TOTAL FUNDS 2,200,855 860,855 600,000 0 370,000 0 370,000 0 0

Project Title:

ACQUISITION AND DEVELOPMENT OF NEW SCHOOL RECREATION CENTERS ANDCAPITAL RENOVATIONS OF EXISTING CENTERS, OFTEN IN CONJUNCTION WITHCONSTRUCTION UNDERTAKEN BY BALTIMORE COUNTY PUBLIC SCHOOLS.

SCHOOL RECREATION CENTERS

Location:

Description:

COUNTYWIDE


212 2120306 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 5,080 5,080 0 0 0 0 0 0 0

Engineering (2000) 164,493 164,493 0 0 0 0 0 0 0

Construction (4000) 2,446,903 1,846,903 200,000 0 200,000 0 200,000 0 0

TOTAL COST 2,616,476 2,016,476 200,000 0 200,000 0 200,000 0 0

General Funds (9331R) 877,173 877,173 0 0 0 0 0 0 0





State Aid (9229R) 250,000 250,000 0 0 0 0 0 0 0


Program Open Space (9224R) 0 0 0 0 0 0 0 0 0

Reallocated Open Space (9234R) 0 0 0 0 0 0 0 0 0


TOTAL FUNDS 2,616,476 2,016,476 200,000 0 200,000 0 200,000 0 0

Project Title:

DEVELOPMENT OF NEW AND/OR CAPITAL RENOVATION OF EXISTINGNEIGHBORHOOD AND COMMUNITY PARKS THROUGHOUT THE ENTIRE COUNTY.

COMMUNITY/NEIGHBORHOOD PARK DVLPMNT

Location:

Description:

COUNTYWIDE


212 2120307 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

FY10 FUNDS INCLUDES DESIGN OF A NEW MULTIPURPOSE FACILITY IN TURNERSTATION.

Other (5000) 60,465 60,465 0 0 0 0 0 0 0

Engineering (2000) 3,650,000 2,075,000 900,000 225,000 200,000 0 250,000 0 0

Construction (4000) 31,548,317 19,568,317 480,000 5,000,000 4,250,000 0 2,250,000 0 0

TOTAL COST 35,258,782 21,703,782 1,380,000 5,225,000 4,450,000 0 2,500,000 0 0

General Funds (9331R) 13,995,391 7,970,391 800,000 5,225,000 0 0 0 0 0

Current/Future G O Bonds (9441R) 7,335,597 4,305,597 80,000 0 2,450,000 0 500,000 0 0


TOTAL COUNTY FUNDS 21,432,821 12,377,821 880,000 5,225,000 2,450,000 0 500,000 0 0

State Aid (9229R) 850,000 850,000 0 0 0 0 0 0 0

Other (9679R) 34,256 34,256 0 0 0 0 0 0 0

Program Open Space (9224R) 12,773,705 8,273,705 500,000 0 2,000,000 0 2,000,000 0 0

Reallocated Cdbg (9115R) 0 0 0 0 0 0 0 0 0


TOTAL OUTSIDE FUNDS 13,825,961 9,325,961 500,000 0 2,000,000 0 2,000,000 0 0

TOTAL FUNDS 35,258,782 21,703,782 1,380,000 5,225,000 4,450,000 0 2,500,000 0 0

Project Title:

ACQUISITION AND DEVELOPMENT OF STREAM VALLEY PARKS AND GREENWAYSTHROUGHOUT THE COUNTY INCLUDING DEVELOPMENT OF RECREATIONALTRAILS.

GREENWAYS/STREAM VALLEYS/TRAILS DVLP.

Location:

Description:

COUNTYWIDE


212 2120309 1,2,3,4,5,6,7 1,2,3,4,5,9 W,C,E,N


STAGE 7

Engineering (2000) 1,133,570 783,570 0 0 150,000 0 200,000 0 0

Construction (4000) 3,582,240 1,216,430 215,810 0 1,100,000 0 1,050,000 0 0

TOTAL COST 4,715,810 2,000,000 215,810 0 1,250,000 0 1,250,000 0 0

General Funds (9331R) 594,000 594,000 0 0 0 0 0 0 0



Program Open Space (9224R) 2,306,000 306,000 0 0 1,000,000 0 1,000,000 0 0


TOTAL OUTSIDE FUNDS 2,556,000 556,000 0 0 1,000,000 0 1,000,000 0 0

TOTAL FUNDS 4,715,810 2,000,000 215,810 0 1,250,000 0 1,250,000 0 0

Project Title:

DEVELOPMENT OF INDOOR AND OUTDOOR REGIONAL PARK FACILITIESTHROUGHOUT THE COUNTY. AMENITIES INCLUDE ATHLETIC FIELDS, BALLDIAMONDS, COMFORT STATIONS, TRAILS, FISHING PIERS, BOAT RAMPS, INDOORARENAS, PLAYGROUNDS, ETC.

REGIONAL PARK DEVELOPMENT

Location:

Description:

COUNTYWIDE


212 2120313 1,2,3,4,5,6,7 1,2,3,4,5,6,9 W,C,E,N


STAGE 7

FY10 FUNDING IS FOR IMPROVEMENTS TO ROBERT E. LEE PARK.

Other (5000) 78,063 78,063 0 0 0 0 0 0 0

Engineering (2000) 1,282,000 1,082,000 0 0 200,000 0 0 0 0

Construction (4000) 18,667,275 13,867,275 4,100,000 0 0 0 700,000 0 0

TOTAL COST 20,027,338 15,027,338 4,100,000 0 200,000 0 700,000 0 0

General Funds (9331R) 5,514,000 4,414,000 1,100,000 0 0 0 0 0 0


Current/Future G O Bonds (9441R) 1,750,234 1,525,234 0 0 200,000 0 25,000 0 0


TOTAL COUNTY FUNDS 8,117,805 6,792,805 1,100,000 0 200,000 0 25,000 0 0

State Aid (9229R) 4,943,750 1,943,750 3,000,000 0 0 0 0 0 0

Donations (9678R) 150,415 150,415 0 0 0 0 0 0 0

Other (9679R) 30,000 30,000 0 0 0 0 0 0 0

Program Open Space (9224R) 6,057,118 5,382,118 0 0 0 0 675,000 0 0



Local Open Space Waiver Fee (9671R) 100,000 100,000 0 0 0 0 0 0 0


TOTAL FUNDS 20,027,338 15,027,338 4,100,000 0 200,000 0 700,000 0 0

Project Title:

ACQUISITION OF OPEN SPACE AND LAND FOR PARKS AND RECREATIONFACILITIES COUNTYWIDE.

PARK & RECREATION FACILITY ACQUISITION

Location:

Description:

COUNTYWIDE


212 2120601 1,2,3,4,5,6,7 5 W,C,E,N


STAGE 7

Other (5000) 103,951 103,951 0 0 0 0 0 0 0

Engineering (2000) 63,897 63,897 0 0 0 0 0 0 0

Right of Way (3000) 37,210,676 26,653,177 1,472,499 0 4,555,000 0 4,530,000 0 0

Construction (4000) 58,074 58,074 0 0 0 0 0 0 0

TOTAL COST 37,436,598 26,879,099 1,472,499 0 4,555,000 0 4,530,000 0 0

General Funds (9331R) 594,618 594,618 0 0 0 0 0 0 0






Program Open Space (9224R) 32,461,618 23,044,119 1,417,499 0 4,000,000 0 4,000,000 0 0

Department Natural Resources (9222R) 1,065,000 1,065,000 0 0 0 0 0 0 0

Local Open Space Waiver Fee (9671R) 1,000,000 1,000,000 0 0 0 0 0 0 0


TOTAL FUNDS 37,436,598 26,879,099 1,472,499 0 4,555,000 0 4,530,000 0 0

Project Title:

NEW CONSTRUCTION AND/OR CAPITAL RENOVATION OF RECREATION FACILITIESINCLUDING COMFORT STATIONS, PAVILIONS, PICNIC AND SEATING AREAS,BOATING AREAS, PARKING FACILITIES AND PATHWAYS IN ACCORDANCE WITH THEAMERICANS WITH DISABILITIES ACT.

PARK & RECREATION CENTER ACCESSIBILITY

Location:

Description:

COUNTYWIDE


212 2120755 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 41,512 41,512 0 0 0 0 0 0 0

Engineering (2000) 221,635 71,635 50,000 0 50,000 0 50,000 0 0

Construction (4000) 906,603 471,603 145,000 0 145,000 0 145,000 0 0

TOTAL COST 1,169,750 584,750 195,000 0 195,000 0 195,000 0 0

General Funds (9331R) 0 0 0 0 0 0 0 0 0





Other (9679R) 5,197 5,197 0 0 0 0 0 0 0


TOTAL FUNDS 1,169,750 584,750 195,000 0 195,000 0 195,000 0 0

Project Title:

ACQUISITION, DEVELOPMENT AND/OR RENOVATION OF PARKS, LOCAL OPENSPACE AND TAX SALE PARCELS COUNTYWIDE (INCLUDING BACK TAXES ANDLEGAL FEES), PLAYGROUND RENOVATION, BRIDGE REPLACEMENT, PLANTINGS,AND FIELD DEVELOPMENT.

LOCAL OPEN SPACE WAIVER FUND

Location:

Description:

COUNTYWIDE


212 2120761 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 477,395 477,395 0 0 0 0 0 0 0

Engineering (2000) 283,424 283,424 0 0 0 0 0 0 0

Right of Way (3000) 358,934 108,934 100,000 0 100,000 0 50,000 0 0

Construction (4000) 2,926,945 926,945 800,000 0 800,000 0 400,000 0 0

TOTAL COST 4,046,698 1,796,698 900,000 0 900,000 0 450,000 0 0

State Aid (9229R) 100,000 100,000 0 0 0 0 0 0 0

Local Open Space Waiver Fee (9671R) 3,946,698 1,696,698 900,000 0 900,000 0 450,000 0 0


TOTAL FUNDS 4,046,698 1,796,698 900,000 0 900,000 0 450,000 0 0

Project Title:

NEW DEVELOPMENT AND/OR CAPITAL RENOVATION OF WATER-RELATEDFACILITIES AT WATERFRONT PARKS INCLUDING BOAT RAMPS, FISHING PIERS,BULKHEADS, PLANTINGS, PARKING AND TRAILS.

WATERFRONT ENHANCEMENT

Location:

Description:

EASTERN COUNTY AND PATAPSCO RIVER


212 2120766 1,5,7 1,2,4,5 W,E


STAGE 7

Engineering (2000) 210,000 120,000 30,000 0 30,000 0 30,000 0 0

Construction (4000) 1,762,459 1,327,459 145,000 0 145,000 0 145,000 0 0

TOTAL COST 1,972,459 1,447,459 175,000 0 175,000 0 175,000 0 0

General Funds (9331R) 695,000 695,000 0 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 536,459 311,459 75,000 0 75,000 0 75,000 0 0


St Waterway Improve Fund (9226R) 741,000 441,000 100,000 0 100,000 0 100,000 0 0

TOTAL OUTSIDE FUNDS 741,000 441,000 100,000 0 100,000 0 100,000 0 0

TOTAL FUNDS 1,972,459 1,447,459 175,000 0 175,000 0 175,000 0 0

SCHOOLS

The school projects described in the following pages reflect the upcoming fiscal year’s Capital Budget and the five year CapitalImprovement Program for Baltimore County’s Board of Education. This program includes funds for projects such as the repair and replacement ofsubstandard and deteriorating roofs, additions to existing schools, site improvements, energy saving measures, and alternations to meet safetyand program standards as well as the construction of new schools.

Funding for these projects will be provided by County bond issues and General Funds. State School Construction Funds are alsoprovided for these projects, however, State law does not require such funding to be reflected in the County’s budget.



SCHOOLS213



0004 FUEL TANK REPLACEMENTS 7,009,539 6,109,539 900,000 300,000 0 300,000 0 300,000 0

0011 ACCESS FOR THE DISABLED 5,212,779 2,812,779 2,400,000 800,000 0 800,000 0 800,000 0

0113 FOOD SERVICE WAREHOUSE 7,134,393 3,934,393 3,200,000 3,200,000 0 0 0 0 0

0115 NEW ELEMENTARY SCHOOL 22,300,000 1,800,000 20,500,000 0 2,500,000 18,000,000 0 0 0

0116 KITCHEN EQUIPMENT UPGRADES 8,615,000 3,365,000 5,250,000 1,750,000 0 1,750,000 0 1,750,000 0

0117 TRANSPORTATION IMPROVEMENTS 15,711,245 10,711,245 5,000,000 1,000,000 0 2,000,000 0 2,000,000 0

0119 SITE ACQUISITION 14,082,199 9,082,199 5,000,000 1,000,000 0 2,000,000 0 2,000,000 0

0126 PERRY HALL MIDDLE SYSTEMIC RENOVATION 23,259,000 20,775,000 2,484,000 2,484,000 0 0 0 0 0

0200 HIGH SCHOOL SYSTEMIC RENOV., MODS. ANDADDNS. 395,764,982 122,356,545 273,408,437 152,609,437 0 49,124,000 0 71,675,000 0

0201 YORK ROAD CORRIDOR ADDITIONS 28,000,000 18,000,000 10,000,000 5,000,000 0 5,000,000 0 0 0

0665 MAJOR MAINTENANCE 122,312,465 83,404,099 38,908,366 8,742,366 0 14,708,000 0 15,458,000 0

0666 ALTERATIONS/CODE UPDATES/RESTORATION 29,406,664 20,906,664 8,500,000 2,500,000 0 3,000,000 0 3,000,000 0

0671 ROOF REHABILITATION 102,821,876 73,994,876 28,827,000 13,827,000 0 7,000,000 0 8,000,000 0

0672 SITE IMPROVEMENTS 35,194,296 22,694,296 12,500,000 3,500,000 0 4,000,000 0 5,000,000 0

TOTAL 816,824,438 399,946,635 416,877,803 196,712,803 2,500,000 107,682,000 0 109,983,000 0

Project Title:

THIS PROJECT PROVIDES FOR THE REMOVAL AND REPLACEMENT OF EXISTINGUNDERGROUND FUEL TANKS IN ACCORDANCE WITH FEDERAL REGULATIONS.

FUEL TANK REPLACEMENTS

Location:

Description:

COUNTYWIDE


213 2130004 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 125,995 125,995 0 0 0 0 0 0 0

Construction (4000) 6,883,544 5,983,544 300,000 0 300,000 0 300,000 0 0

TOTAL COST 7,009,539 6,109,539 300,000 0 300,000 0 300,000 0 0




TOTAL FUNDS 7,009,539 6,109,539 300,000 0 300,000 0 300,000 0 0

Project Title:

PROJECT PROVIDES FOR MODIFICATIONS TO SCHOOL BUILDINGS TO INSUREACCESS FOR THE PHYSICALLY DISABLED IN ACCORDANCE WITH THE AMERICANSWITH DISABILITIES ACT.

ACCESS FOR THE DISABLED

Location:

Description:

COUNTYWIDE


213 2130011 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 56,882 56,882 0 0 0 0 0 0 0

Engineering (2000) 1,565 1,565 0 0 0 0 0 0 0

Construction (4000) 5,154,332 2,754,332 800,000 0 800,000 0 800,000 0 0

TOTAL COST 5,212,779 2,812,779 800,000 0 800,000 0 800,000 0 0



Donations (9678R) 50,000 50,000 0 0 0 0 0 0 0


TOTAL FUNDS 5,212,779 2,812,779 800,000 0 800,000 0 800,000 0 0

Project Title:

FUNDING WILL COMPLETE THE RENOVATION AND ADDITION TO THE FOODSERVICE WAREHOUSE. THE ADDITION INCLUDES A LARGE FREEZER AND COOLERBUILDING AND WILL INCLUDE REFRIGERATION UNITS FOR THE NEW ADDITION,RELIGHTING THE WAREHOUSE INCLUDING EMERGENCY LIGHTING AND SPRINKLERFIRE PROTECTION SYSTEM.

FOOD SERVICE WAREHOUSE

Location:

Description:

101 ALT ROAD


213 2130113 3 5 C


STAGE 7

Other (5000) 511,450 511,450 0 0 0 0 0 0 0

Engineering (2000) 0 0 0 0 0 0 0 0 0

Construction (4000) 6,622,943 3,422,943 3,200,000 0 0 0 0 0 0

TOTAL COST 7,134,393 3,934,393 3,200,000 0 0 0 0 0 0





TOTAL FUNDS 7,134,393 3,934,393 3,200,000 0 0 0 0 0 0

Project Title:

CONSTRUCT A NEW ELEMENTARY SCHOOL.

NEW ELEMENTARY SCHOOL

Location:

Description:

TO BE DETERMINED


213 2130115 2,4


STAGE 7

Engineering (2000) 4,300,000 1,800,000 0 2,500,000 0 0 0 0 0

Construction (4000) 18,000,000 0 0 0 18,000,000 0 0 0 0

TOTAL COST 22,300,000 1,800,000 0 2,500,000 18,000,000 0 0 0 0

General Funds (9331R) 2,500,000 0 0 2,500,000 0 0 0 0 0


TOTAL COUNTY FUNDS 22,300,000 1,800,000 0 2,500,000 18,000,000 0 0 0 0

TOTAL FUNDS 22,300,000 1,800,000 0 2,500,000 18,000,000 0 0 0 0

Project Title:

RENOVATE AND UPGRADE KITCHEN EQUIPMENT. THIS INCLUDES REPLACINGFREEZERS AND REFRIGERATORS, DISHWASHERS AND FOUR COMPARTMENTWAREWASHING SINKS. VARIOUS OTHER KITCHEN UPGRADES WILL BE INCLUDEDAS NEEDED.

KITCHEN EQUIPMENT UPGRADES

Location:

Description:

COUNTYWIDE


213 2130116 1,2,3,4,5,6,7 1,2,3,4,5


STAGE 7

Construction (4000) 8,615,000 3,365,000 1,750,000 0 1,750,000 0 1,750,000 0 0

TOTAL COST 8,615,000 3,365,000 1,750,000 0 1,750,000 0 1,750,000 0 0



TOTAL FUNDS 8,615,000 3,365,000 1,750,000 0 1,750,000 0 1,750,000 0 0

Project Title:

PROVIDES FOR VARIOUS IMPROVEMENTS AND UPGRADES TO BUS LOTS ANDMAINTENANCE FACILITIES.

TRANSPORTATION IMPROVEMENTS

Location:

Description:

COUNTYWIDE


213 2130117 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Construction (4000) 15,711,245 10,711,245 1,000,000 0 2,000,000 0 2,000,000 0 0

TOTAL COST 15,711,245 10,711,245 1,000,000 0 2,000,000 0 2,000,000 0 0

General Funds (9331R) 7,171,245 7,171,245 0 0 0 0 0 0 0



TOTAL FUNDS 15,711,245 10,711,245 1,000,000 0 2,000,000 0 2,000,000 0 0

Project Title:

THIS PROJECT PROVIDES FUNDING FOR THE PURCHASE OF LAND TO BE USED ASFUTURE SCHOOL SITES IN AREAS TO BE DETERMINED. THIS PROJECT INCLUDESFUNDING FOR THE 69 ACRE PARCEL SITUATED IN THE ROSEWOOD STATEHOSPITAL COMPLEX.

SITE ACQUISITION

Location:

Description:

COUNTYWIDE


213 2130119 1,2,3,4,5,6,7 W,C,E,N


STAGE 7

Right of Way (3000) 14,082,199 9,082,199 1,000,000 0 2,000,000 0 2,000,000 0 0

TOTAL COST 14,082,199 9,082,199 1,000,000 0 2,000,000 0 2,000,000 0 0

General Funds (9331R) 3,200,000 3,200,000 0 0 0 0 0 0 0





TOTAL FUNDS 14,082,199 9,082,199 1,000,000 0 2,000,000 0 2,000,000 0 0

Project Title:

REPLACE DOMESTIC WATER SYSTEM, HVAC SYSTEM, ELECTRICAL AND LIGHTINGSYSTEM, WINDOWS, KITCHEN EXHAUST SYSTEM AND LOCKERS. MODIFYELECTRICAL SYSTEM. INSTALL SPRINKLER SYSTEM. COMPLETE ADAMODIFICATIONS AND VARIOUS OTHER BUILDING IMPROVEMENTS.

PERRY HALL MIDDLE SYSTEMIC RENOVATION

Location:

Description:

4300 EBENEZER ROAD


213 2130126 5


STAGE 7

Engineering (2000) 187,250 187,250 0 0 0 0 0 0 0

Construction (4000) 23,071,750 20,587,750 2,484,000 0 0 0 0 0 0

TOTAL COST 23,259,000 20,775,000 2,484,000 0 0 0 0 0 0

General Funds (9331R) 11,642,000 11,642,000 0 0 0 0 0 0 0



State Aid (9229R) 8,104,000 8,104,000 0 0 0 0 0 0 0


TOTAL FUNDS 23,259,000 20,775,000 2,484,000 0 0 0 0 0 0

Project Title:

THIS PROJECT WILL FUND THE SYSTEMIC RENOVATIONS, MODERNIZATIONS, ANDADDITIONS AT HIGH SCHOOLS. IMPROVEMENTS INCLUDE, BUT ARE NOT LIMITEDTO, REPLACEMENT OF DOMESTIC WATER SYSTEMS, HVAC SYSTEMS, ELECTRICALSYSTEMS, LIGHTING SYSTEMS, KITCHEN EXHAUST SYSTEMS AND WINDOWREPLACEMENT, SPRINKLER SYSTEMS INSTALLATIONS, COMPLETE ADAMODIFICATIONS AND VARIOUS OTHER BUILDING IMPROVEMENTS. WHENFEASIBLE, ADDITIONS OR FULL BUILDING REPLACEMENT MAY TAKE PLACE.

HIGH SCHOOL SYSTEMIC RENOV., MODS. AND ADDNS.

Location:

Description:

COUNTYWIDE


213 2130200 1,2,3,4,5,6,7


STAGE 7

PICTURED IS A RENDERING OF THE REPLACEMENT CARVER CENTER FOR ARTSAND TECHNOLOGY. THE BOARD OF EDUCATION IS CURRENTLY CONSIDERING THEREPLACEMENT OF SOLLERS POINT TECHNICAL AND DUNDALK HIGH SCHOOLS.

Engineering (2000) 30,913,000 17,763,000 13,150,000 0 0 0 0 0 0

Construction (4000) 364,851,982 104,593,545 139,459,437 0 49,124,000 0 71,675,000 0 0

TOTAL COST 395,764,982 122,356,545 152,609,437 0 49,124,000 0 71,675,000 0 0

General Funds (9331R) 60,051,191 55,051,191 5,000,000 0 0 0 0 0 0

Reallocated General Funds (9339R) 20,809,840 0 20,809,840 0 0 0 0 0 0


Reallocated G O Bonds (9449R) 648,597 0 648,597 0 0 0 0 0 0

RereleasedG O Bonds (9444R) 0 0 0 0 0 0 0 0 0


State Aid (9229R) 94,421,000 29,910,000 64,511,000 0 0 0 0 0 0


TOTAL FUNDS 395,764,982 122,356,545 152,609,437 0 49,124,000 0 71,675,000 0 0

Project Title:

THIS PROJECT WILL FUND THE CONSTRUCTION OF ADDITIONAL ELEMENTARYSEATS FOR SCHOOLS ALONG THE YORK ROAD CORRIDOR.

YORK ROAD CORRIDOR ADDITIONS

Location:

Description:

YORK ROAD CORRIDOR


213 2130201 2,3,5 2,7,8 C


STAGE 7

PICTURE: RENDERING OF NEW WEST TOWSON ELEMENTARY.

Engineering (2000) 3,000,000 2,000,000 500,000 0 500,000 0 0 0 0

Construction (4000) 25,000,000 16,000,000 4,500,000 0 4,500,000 0 0 0 0

TOTAL COST 28,000,000 18,000,000 5,000,000 0 5,000,000 0 0 0 0

General Funds (9331R) 12,100,000 12,100,000 0 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 10,000,000 0 5,000,000 0 5,000,000 0 0 0 0


State Aid (9229R) 5,900,000 5,900,000 0 0 0 0 0 0 0


TOTAL FUNDS 28,000,000 18,000,000 5,000,000 0 5,000,000 0 0 0 0

Project Title:

CAPITAL MAINTENANCE OF SCHOOL SYSTEM BUILDINGS. FUNDS WILL BE USED TOINSTALL NEW BOILERS, REPLACE WINDOWS, REPLACE HVAC AND UNITVENTILATORS, EXTERIOR LIGHTING UPGRADES AND VARIOUS OTHER PROJECTS.

MAJOR MAINTENANCE

Location:

Description:

COUNTYWIDE


213 2130665 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 5,537,500 5,537,500 0 0 0 0 0 0 0

Engineering (2000) 4,047,832 47,832 1,100,000 0 1,400,000 0 1,500,000 0 0

Construction (4000) 112,727,133 77,818,767 7,642,366 0 13,308,000 0 13,958,000 0 0

TOTAL COST 122,312,465 83,404,099 8,742,366 0 14,708,000 0 15,458,000 0 0

General Funds (9331R) 42,353,174 41,813,808 539,366 0 0 0 0 0 0





Other (9679R) 1,182,704 1,182,704 0 0 0 0 0 0 0


TOTAL FUNDS 122,312,465 83,404,099 8,742,366 0 14,708,000 0 15,458,000 0 0

Project Title:

FUNDS WILL BE USED FOR RENOVATIONS TO CORRECT DETERIORATEDFACILITIES AND IMPROVE AREAS TO COMPLY WITH BUILDING CODES, COMPLETEADA RELATED PROJECTS, AND VARIOUS ENVIRONMENTAL PROJECTS.

ALTERATIONS/CODE UPDATES/RESTORATION

Location:

Description:

COUNTYWIDE


213 2130666 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 1,913,796 1,913,796 0 0 0 0 0 0 0

Engineering (2000) 299,225 299,225 0 0 0 0 0 0 0

Construction (4000) 27,193,643 18,693,643 2,500,000 0 3,000,000 0 3,000,000 0 0

TOTAL COST 29,406,664 20,906,664 2,500,000 0 3,000,000 0 3,000,000 0 0

General Funds (9331R) 1,146,497 1,146,497 0 0 0 0 0 0 0





State Aid (9229R) 230,000 230,000 0 0 0 0 0 0 0


TOTAL FUNDS 29,406,664 20,906,664 2,500,000 0 3,000,000 0 3,000,000 0 0

Project Title:

THIS PROJECT PROVIDES FOR ALL REROOFING NEEDS IN THE SCHOOL SYSTEM.

ROOF REHABILITATION

Location:

Description:

COUNTYWIDE


213 2130671 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

FY10 FUNDING FOR CATONSVILLE HS, LOCH RAVEN TECH, COLGATE ES, BEARCREEK ES, BATTLE GROVE ES, CARNEY ES, HALSTEAD ACAD, POT SPRING ES,PRETTYBOY ES, AND 7TH DISTRICT ES.

Other (5000) 57,121,679 57,121,679 0 0 0 0 0 0 0

Construction (4000) 45,700,197 16,873,197 13,827,000 0 7,000,000 0 8,000,000 0 0

TOTAL COST 102,821,876 73,994,876 13,827,000 0 7,000,000 0 8,000,000 0 0

General Funds (9331R) 5,658,539 5,658,539 0 0 0 0 0 0 0





TOTAL FUNDS 102,821,876 73,994,876 13,827,000 0 7,000,000 0 8,000,000 0 0

Project Title:

THIS PROJECT PROVIDES APPROPRIATIONS FOR RESTORING DETERIORATEDFIELDS, TRACKS, TENNIS COURTS, AND OTHER ATHLETIC FACILITIES, MINORADDITIONS TO EXISTING FACILITIES SUCH AS PRE-K PLAY AREAS, IMPROVEMENTSTO OUTDOOR MULTIPURPOSE ATHLETIC FACILITIES AND PARKING LOTIMPROVEMENTS.

SITE IMPROVEMENTS

Location:

Description:

COUNTYWIDE


213 2130672 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N


STAGE 7

Other (5000) 2,128,829 2,128,829 0 0 0 0 0 0 0

Engineering (2000) 11,200,000 11,200,000 0 0 0 0 0 0 0

Right of Way (3000) 63,330 63,330 0 0 0 0 0 0 0

Construction (4000) 21,802,137 9,302,137 3,500,000 0 4,000,000 0 5,000,000 0 0

TOTAL COST 35,194,296 22,694,296 3,500,000 0 4,000,000 0 5,000,000 0 0

General Funds (9331R) 14,191,743 14,191,743 0 0 0 0 0 0 0





Other (9679R) 6,001 6,001 0 0 0 0 0 0 0


TOTAL FUNDS 35,194,296 22,694,296 3,500,000 0 4,000,000 0 5,000,000 0 0

LAND PRESERVATION

The Land Preservation class of projects provides for the acquisition of development easements under the Maryland Agricultural LandPreservation Program. In addition, it also provides for the acquisition of rural and urban land and/or easements under other State and Countyprograms.

Financing for these projects is provided by the Agricultural Transfer Tax, funds from the State of Maryland, Federal funds, County bondsissues and General Funds.



LAND PRESERVATION217



0001 AGRICULTURAL PRESERVATION 52,298,778 34,298,778 18,000,000 6,000,000 0 6,000,000 0 6,000,000 0

0002 RURAL LEGACY 26,857,010 20,857,010 6,000,000 2,000,000 0 2,000,000 0 2,000,000 0

TOTAL 79,155,788 55,155,788 24,000,000 8,000,000 0 8,000,000 0 8,000,000 0

Project Title:

PROTECTION OF FARMLAND THROUGH THE ACQUISITION OF DEVLPMT RIGHTSEASEMENTS PURCHASED THROUGH THE MD AGRICULTURAL LANDPRESERVATION PRGM, THE BALTIMORE COUNTY LOCAL PRGM, AND OTHERPROGRAMS. THESE PROGRAMS ARE FINANCED USING THE MD AGRICULTURALTRANSFER TAX, COUNTY BONDS, GENERAL FUNDS, FEDERAL FUNDS, STATEFUNDS, AND PRIVATE FUNDS. FUNDS ARE ALSO BEING SET ASIDE TO PURCHASEEASEMENT OPTIONS ON FARMLAND IMMINENTLY THREATENED BY DEVELOPMENT.

AGRICULTURAL PRESERVATION

Location:

Description:

COUNTYWIDE


217 2170001 1,2,3,4,5,6,7 9, W,E,N,C


STAGE 7

Right of Way (3000) 52,055,732 34,055,732 6,000,000 0 6,000,000 0 6,000,000 0 0

Construction (4000) 243,046 243,046 0 0 0 0 0 0 0

TOTAL COST 52,298,778 34,298,778 6,000,000 0 6,000,000 0 6,000,000 0 0

General Funds (9331R) 8,767,387 8,767,387 0 0 0 0 0 0 0




Federal/State Aid (9119R) 3,758,211 3,758,211 0 0 0 0 0 0 0

Sale Of Property (9667R) 1,075,000 1,075,000 0 0 0 0 0 0 0

Agricultural Pres Tax (9670R) 12,207,262 6,207,262 2,000,000 0 2,000,000 0 2,000,000 0 0


TOTAL FUNDS 52,298,778 34,298,778 6,000,000 0 6,000,000 0 6,000,000 0 0

Project Title:

PROTECTION OF RURAL NATURAL RESOURCES THROUGH THE ACQUISITION OFDEVELOPMENT RIGHTS, EASEMENTS OR FEE-SIMPLE INTEREST IN PROPERTIES.ACTIVITIES WILL BE IN CONFORMANCE WITH APPROVED RURAL LEGACY PLANSAND THE MD RURAL LEGACY PROGRAM. PROTECTION OF RESOURCES BY THISPROGRAM WILL BE CONSISTENT WITH THE ADOPTED BALTIMORE COUNTYMASTER PLAN. FINANCING FOR THIS PROJECT WILL BE THROUGH GRANTS FROMTHE MD RURAL LEGACY PROGRAM, COUNTY BONDS AND/OR GENERAL FUNDSAND PRIVATE FUNDS.

RURAL LEGACY

Location:

Description:

COUNTYWIDE


217 2170002 1,2,3,4,5,6,7 9, W,E,N,C


STAGE 7

Engineering (2000) 3,382 3,382 0 0 0 0 0 0 0

Right of Way (3000) 26,853,628 20,853,628 2,000,000 0 2,000,000 0 2,000,000 0 0

TOTAL COST 26,857,010 20,857,010 2,000,000 0 2,000,000 0 2,000,000 0 0

General Funds (9331R) 13,057,010 13,057,010 0 0 0 0 0 0 0




State Aid (9229R) 5,300,000 5,300,000 0 0 0 0 0 0 0

Other (9679R) 100,000 100,000 0 0 0 0 0 0 0


TOTAL FUNDS 26,857,010 20,857,010 2,000,000 0 2,000,000 0 2,000,000 0 0

COMMUNITY IMPROVEMENTS

The planned Community Improvements Program contained in the following pages represent Baltimore County’s continuing effort toprovide economically strong and viable commercial and residential neighborhoods.

The funds included in this Capital Improvement Program are to support the projects that will provide reinforcement of town and communitycenters and correct deficiencies in existing urban areas. Additionally, the planning and implementation of improvements to small non-designatedcommercial revitalization areas will be addressed. Appropriate projects include the design and construction of pedestrian systems, bus shelters,small paring lots, landscaping, and street sign improvements.

Financing for these projects will be through County bond issues, State funds, and General Funds.



COMMUNITY IMPROVEMENTS218



0009 DUNDALK HERITAGE TRAIL AND PARK 5,585,000 4,585,000 1,000,000 0 0 0 0 1,000,000 0

0100 COUNTYWIDE RENAISSANCE 96,002,891 82,802,375 13,200,516 5,700,516 0 4,250,000 0 3,250,000 0

TOTAL 101,587,891 87,387,375 14,200,516 5,700,516 0 4,250,000 0 4,250,000 0

Project Title:

FUNDS TO CONSTRUCT A TRAIL AND PARK THAT WILL CONNECT THE CENTER OFHISTORIC DUNDALK TO BALTIMORE CITY AND THE WATER FRONT. THE DUNDALKHERITAGE TRAIL, REFERRED TO AS THE "TECHNOLOGY TRAIL" IN THE URBANDESIGN ASSISTANCE TEAM'S REPORT "DUNDALK: A SECOND CENTURY VISION",CELEBRATES THE HISTORY OF DUNDALK AND THE CONTRIBUTIONS ITS CITIZENSHAVE MADE TO STEEL MAKING, SHIP-BUILDING, AIR TRANSPORTATION ANDMILITARY TRANSPORTATION.

DUNDALK HERITAGE TRAIL AND PARK

Location:

Description:

DUNDALK


218 2180009 7


STAGE 7

Right of Way (3000) 685,000 685,000 0 0 0 0 0 0 0

Construction (4000) 4,900,000 3,900,000 0 0 0 0 1,000,000 0 0

TOTAL COST 5,585,000 4,585,000 0 0 0 0 1,000,000 0 0

General Funds (9331R) 660,000 660,000 0 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 4,750,000 3,750,000 0 0 0 0 1,000,000 0 0

TOTAL COUNTY FUNDS 5,410,000 4,410,000 0 0 0 0 1,000,000 0 0

State Aid (9229R) 175,000 175,000 0 0 0 0 0 0 0


TOTAL FUNDS 5,585,000 4,585,000 0 0 0 0 1,000,000 0 0

Project Title:

TO FUND ACQUISITION, DEMOLITION, RENOVATION, REPAIR, MAINTENANCE,DEVELOPMENT OR REDEVELOPMENT OF RESIDENTIAL OR COMMERCIALPROPERTIES TO ENHANCE AND FOSTER COMMUNITY OPEN SPACE, RECREATION,PUBLIC INFRASTRUCTURE & IMPROVEMENTS, ECONOMIC DEVELOPMENT,HOUSING OPPORTUNITIES, STREETSCAPES, AND COMMUNITY RENAISSANCE.

COUNTYWIDE RENAISSANCE

Location:

Description:

COUNTYWIDE


218 2180100 1,2,3,4,5,6,7 3,6,7 W,C,E


STAGE 7

Other (5000) 3,173,870 3,173,870 0 0 0 0 0 0 0

Engineering (2000) 4,805,494 4,805,494 0 0 0 0 0 0 0

Right of Way (3000) 30,940,022 30,940,022 0 0 0 0 0 0 0

Construction (4000) 57,083,505 43,882,989 5,700,516 0 4,250,000 0 3,250,000 0 0

TOTAL COST 96,002,891 82,802,375 5,700,516 0 4,250,000 0 3,250,000 0 0

General Funds (9331R) 43,505,315 43,055,315 450,000 0 0 0 0 0 0





Community Block Grant (9105R) 2,968,086 2,343,086 125,000 0 250,000 0 250,000 0 0

Federal/State Aid (9119R) 1,404,914 1,404,914 0 0 0 0 0 0 0

State Aid (9229R) 12,384,901 12,384,901 0 0 0 0 0 0 0

Reallocated Cdbg (9115R) 1,628,859 1,628,859 0 0 0 0 0 0 0

Sale Of Property (9667R) 3,575,000 3,575,000 0 0 0 0 0 0 0

American Recovery and Reinvestment A 1,125,516 0 1,125,516 0 0 0 0 0 0


TOTAL FUNDS 96,002,891 82,802,375 5,700,516 0 4,250,000 0 3,250,000 0 0

WATERWAY IMPROVEMENT PROGRAM

The Waterway Improvement Program provides for the identification and initiation of necessary improvements to the County’s streams andcoastal areas. The focus of this program will be on those environmental issues that must be adequately addressed before improvements to theCounty’s waterways can be accomplished.

The funds included in this Capital Improvement Program are to finance the purchase or other acquisition of land easements, rights-of-wayand any other rights and privileges required for the preservation, enhancement, restoration, and alteration of stream and coastal improvementprojects. Projects include shoreline and stream-bank stabilization, shore erosion control, wetland restoration, control of non-point pollutants,landscaping, and similar improvements in residential and commercial areas. Also, the dredging of tidal waterways is included under the scope ofthis program.

Financing for these projects will include County bond issues, General Funds and State aid.



WATERWAY IMPROVEMENT FUND221



0100 WATERSHED RESTORATION 8,374,145 3,156,145 5,218,000 1,496,000 0 1,851,000 0 1,871,000 0

0102 PRETTYBOY WATERSHED RESTORATION 2,150,000 0 2,150,000 1,450,000 0 450,000 0 250,000 0

0103 LOCH RAVEN WATERSHED RESTORATION 5,332,414 3,142,414 2,190,000 550,000 0 1,000,000 0 640,000 0

0105 BIRD RIVER WATERSHED RESTORATION 11,908,356 6,908,356 5,000,000 700,000 2,600,000 1,100,000 0 600,000 0

0106 LOWER GUNPOWDER WATERSHEDRESTORATION 6,028,620 4,128,620 1,900,000 500,000 0 800,000 0 600,000 0

0108 MIDDLE RIVER WATERSHED RESTORATION 4,040,593 2,636,314 1,404,279 1,404,279 0 0 0 0 0

0110 PATAPSCO WATERSHED RESTORATION 1,917,682 1,017,682 900,000 0 0 300,000 0 600,000 0

0111 GWYNNS FALLS WATERSHED RESTORATION 9,259,172 3,426,172 5,833,000 3,583,000 0 1,250,000 0 1,000,000 0

0112 JONES FALLS WATERSHED RESTORATION 7,612,912 5,062,912 2,550,000 1,800,000 0 0 0 750,000 0

0113 BALTIMORE HARBOR WATERSHEDRESTORATION 8,493,088 6,743,088 1,750,000 1,250,000 0 500,000 0 0 0

0114 BACK RIVER WATERSHED RESTORATION 9,310,438 7,043,126 2,267,312 407,312 0 810,000 0 1,050,000 0

0200 ENVIRONMENTAL MANAGEMENT 10,498,459 5,073,459 5,425,000 2,075,000 0 1,825,000 0 1,525,000 0

0900 COMMUNITY CONSERVATION WTRWAYIMPRVMTS 4,244,508 2,744,508 1,500,000 500,000 0 500,000 0 500,000 0

TOTAL 89,170,387 51,082,796 38,087,591 15,715,591 2,600,000 10,386,000 0 9,386,000 0

Project Title:

THIS PROJECT COVERS ENHANCEMENT OF ENVIRONMENTAL RESTORATIONPROJECTS, WHICH ARE LOCATED IN VARIOUS AREAS OF BALTIMORE COUNTYINCLUDING REVEGETATION, REPAIR, AND ENHANCEMENT OF IMPROVEMENTSTRUCTURES, THE COUNTY DERELICT BOAT PROGRAM, THE SAV PROGRAM, ANDTHE COUNTY CHANNEL MARKING PROGRAM.

WATERSHED RESTORATION

Location:

Description:

COUNTYWIDE


221 2210100 1,2,3,4,5,6,7 9 W,N,C,E


STAGE 7

Other (5000) 9,293 9,293 0 0 0 0 0 0 0

Engineering (2000) 308,817 308,817 0 0 0 0 0 0 0

Right of Way (3000) 19,935 19,935 0 0 0 0 0 0 0

Construction (4000) 8,036,100 2,818,100 1,496,000 0 1,851,000 0 1,871,000 0 0

TOTAL COST 8,374,145 3,156,145 1,496,000 0 1,851,000 0 1,871,000 0 0

General Funds (9331R) 139,838 139,838 0 0 0 0 0 0 0




St Waterway Improve Fund (9226R) 2,102,589 594,589 496,000 0 556,000 0 456,000 0 0

Reallocated State Aid (9236R) 44,147 44,147 0 0 0 0 0 0 0

Storm Water Waiver Fee (9650R) 3,720,000 1,540,000 630,000 0 700,000 0 850,000 0 0


TOTAL FUNDS 8,374,145 3,156,145 1,496,000 0 1,851,000 0 1,871,000 0 0

Project Title:

THIS PROJECT COVERS WATER QUALITY RESTORATION PROJECTS IN THEPRETTYBOY WATERSHED. STORMWATER RETROFITS WILL BE CONSTRUCTED TOTREAT STORMWATER RUNOFF BY ENTRAPPING SEDIMENT AND NUTRIENTS. THEPROJECT INCLUDES TECHNICAL ASSESSMENTS, MONITORING, ENGINEERING,CONSTRUCTION AND EFFECTIVENESS EVALUATION.

PRETTYBOY WATERSHED RESTORATION

Location:

Description:

NORTHWESTERN BAL CO FROM CARROLL CO LINE


221 2210102 3 9 E


STAGE 7

Engineering (2000) 550,000 0 300,000 0 0 0 250,000 0 0

Construction (4000) 1,600,000 0 1,150,000 0 450,000 0 0 0 0

TOTAL COST 2,150,000 0 1,450,000 0 450,000 0 250,000 0 0

Current/Future G O Bonds (9441R) 925,000 0 225,000 0 450,000 0 250,000 0 0

TOTAL COUNTY FUNDS 925,000 0 225,000 0 450,000 0 250,000 0 0

Federal/State Aid (9119R) 1,000,000 0 1,000,000 0 0 0 0 0 0

State Aid (9229R) 225,000 0 225,000 0 0 0 0 0 0

TOTAL OUTSIDE FUNDS 1,225,000 0 1,225,000 0 0 0 0 0 0

TOTAL FUNDS 2,150,000 0 1,450,000 0 450,000 0 250,000 0 0

Project Title:

THIS PROJECT COVERS WATER QUALITY RESTORATION PROJECTS IN THE LOCHRAVEN WATERSHED. PROJECTS TO BE IMPLEMENTED INCLUDE STORMWATERRETROFIT PROJECTS, STREAM RESTORATION PROJECTS, TECHNICALASSESSMENTS, MONITORING, ENGINEERING, CONSTRUCTION ANDEFFECTIVENESS EVALUATION.

LOCH RAVEN WATERSHED RESTORATION

Location:

Description:

NORTHERN AND CENTRAL BALT CO


221 2210103 3,5,6 9 N,C


STAGE 7

Other (5000) 130,879 130,879 0 0 0 0 0 0 0

Engineering (2000) 1,620,210 970,210 300,000 0 350,000 0 0 0 0

Right of Way (3000) 0 0 0 0 0 0 0 0 0

Construction (4000) 3,581,325 2,041,325 250,000 0 650,000 0 640,000 0 0

TOTAL COST 5,332,414 3,142,414 550,000 0 1,000,000 0 640,000 0 0

General Funds (9331R) 180,000 180,000 0 0 0 0 0 0 0




State Aid (9229R) 546,685 546,685 0 0 0 0 0 0 0



Storm Water Waiver Fee (9650R) 620,000 620,000 0 0 0 0 0 0 0

Reforestation Waiver Fee (9690R) 422,000 292,000 0 0 130,000 0 0 0 0

TOTAL OUTSIDE FUNDS 1,707,595 1,577,595 0 0 130,000 0 0 0 0

TOTAL FUNDS 5,332,414 3,142,414 550,000 0 1,000,000 0 640,000 0 0

Project Title:

THIS PROJECT COVERS WATER QUALITY RESTORATION PROJECTS IN THE BIRDRIVER WATERSHED. PROJECTS TO BE IMPLEMENTED INCLUDE STORMWATERRETROFIT PROJECTS, STREAM RESTORATION PROJECTS, DREDGING BIRD RIVER,TECHNICAL ASSESSMENTS, MONITORING, ENGINEERING, CONSTRUCTION, ANDEFFECTIVENESS EVALUATION.

BIRD RIVER WATERSHED RESTORATION

Location:

Description:

AREA INCLUDING CHASE, WHITE MARSH,


221 2210105 5,6 9 E


STAGE 7

Other (5000) 348,092 348,092 0 0 0 0 0 0 0

Engineering (2000) 1,876,851 1,276,851 300,000 0 0 0 300,000 0 0

Right of Way (3000) 8,067 8,067 0 0 0 0 0 0 0

Construction (4000) 9,675,346 5,275,346 400,000 2,600,000 1,100,000 0 300,000 0 0

TOTAL COST 11,908,356 6,908,356 700,000 2,600,000 1,100,000 0 600,000 0 0

General Funds (9331R) 4,610,000 1,610,000 400,000 2,600,000 0 0 0 0 0

Reallocated General Funds (9339R) 0 0 0 0 0 0 0 0 0



TOTAL COUNTY FUNDS 8,657,163 4,207,163 700,000 2,600,000 650,000 0 500,000 0 0

State Aid (9229R) 907,063 707,063 0 0 200,000 0 0 0 0


St Waterway Improve Fund (9226R) 1,131,995 1,131,995 0 0 0 0 0 0 0


Storm Water Waiver Fee (9650R) 350,000 0 0 0 250,000 0 100,000 0 0

TOTAL OUTSIDE FUNDS 3,251,193 2,701,193 0 0 450,000 0 100,000 0 0

TOTAL FUNDS 11,908,356 6,908,356 700,000 2,600,000 1,100,000 0 600,000 0 0

Project Title:

THIS PROJECT COVERS WATER QUALITY RESTORATION PROJECTS IN THE LOWERGUNPOWDER WATERSHED. PROJECTS TO BE IMPLEMENTED INCLUDESTORMWATER RETROFIT PROJECTS, STREAM RESTORATION PROJECTS,TECHNICAL ASSESSMENTS, MONITORING, ENGINEERING, CONSTRUCTION, ANDEFFECTIVENESS EVALUATION.

LOWER GUNPOWDER WATERSHED RESTORATION

Location:

Description:

AREA DIRECTLY EAST OF LOCH RAVEN RES


221 2210106 3,5,6 9 N,E,C


STAGE 7

Other (5000) 950 950 0 0 0 0 0 0 0

Engineering (2000) 1,676,621 926,621 500,000 0 0 0 250,000 0 0

Right of Way (3000) 0 0 0 0 0 0 0 0 0

Construction (4000) 4,351,049 3,201,049 0 0 800,000 0 350,000 0 0

TOTAL COST 6,028,620 4,128,620 500,000 0 800,000 0 600,000 0 0




State Aid (9229R) 99,379 99,379 0 0 0 0 0 0 0






TOTAL FUNDS 6,028,620 4,128,620 500,000 0 800,000 0 600,000 0 0

Project Title:

PROJECT COVERS WATER QUALITY RESTORATION IN THE MIDDLE RIVERWATERSHED. PROJECTS INCLUDE SHORELINE ENHANCEMENT, STREAMRESTORATION, STORMWATER RETROFITS, DREDGING MIDDLE RIVER &TRIBUTARIES, TECHNICAL ASSESSMENTS, MONITORING, ENGINEERING,CONSTRUCTION, AND EFFECTIVENESS EVALUATION.

MIDDLE RIVER WATERSHED RESTORATION

Location:

Description:

BETWEEN BOWLEYS QUARTERS & BACK RIVER


221 2210108 6 9 E


STAGE 7

Other (5000) 15 15 0 0 0 0 0 0 0

Engineering (2000) 423,753 423,753 0 0 0 0 0 0 0

Construction (4000) 3,616,825 2,212,546 1,404,279 0 0 0 0 0 0

TOTAL COST 4,040,593 2,636,314 1,404,279 0 0 0 0 0 0

General Funds (9331R) 397,315 397,315 0 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 633,618 233,618 400,000 0 0 0 0 0 0


TOTAL COUNTY FUNDS 1,054,764 654,764 400,000 0 0 0 0 0 0

State Aid (9229R) 902,836 902,836 0 0 0 0 0 0 0

St Waterway Improve Fund (9226R) 1,144,279 140,000 1,004,279 0 0 0 0 0 0



Reforestation Waiver Fee (9690R) 100,000 100,000 0 0 0 0 0 0 0


TOTAL FUNDS 4,040,593 2,636,314 1,404,279 0 0 0 0 0 0

Project Title:

THIS PROJECT COVERS WATER QUALITY RESTORATION PROJECTS IN THEPATAPSCO WATERSHED. PROJECTS TO BE IMPLEMENTED INCLUDE STORMWATERRETROFITS, STREAM RESTORATION PROJECTS, TECHNICAL ASSESSMENTS,MONITORING, ENGINEERING, CONSTRUCTION, AND EFFECTIVENESS EVALUATION.

PATAPSCO WATERSHED RESTORATION

Location:

Description:

FROM EAST OF BALT. TO HOW CO LINE


221 2210110 7 9 W


STAGE 7

Other (5000) 343,634 343,634 0 0 0 0 0 0 0

Engineering (2000) 678,716 378,716 0 0 300,000 0 0 0 0

Right of Way (3000) 0 0 0 0 0 0 0 0 0

Construction (4000) 895,332 295,332 0 0 0 0 600,000 0 0

TOTAL COST 1,917,682 1,017,682 0 0 300,000 0 600,000 0 0

General Funds (9331R) 79,079 79,079 0 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 801,146 1,146 0 0 300,000 0 500,000 0 0


TOTAL COUNTY FUNDS 914,888 114,888 0 0 300,000 0 500,000 0 0

State Aid (9229R) 902,794 902,794 0 0 0 0 0 0 0

Reforestation Waiver Fee (9690R) 100,000 0 0 0 0 0 100,000 0 0

TOTAL OUTSIDE FUNDS 1,002,794 902,794 0 0 0 0 100,000 0 0

TOTAL FUNDS 1,917,682 1,017,682 0 0 300,000 0 600,000 0 0

Project Title:

THIS PROJECT COVERS WATER QUALITY RESTORATION PROJECTS IN THEGWYNNS FALLS WATERSHED. PROJECTS TO BE IMPLEMENTED INCLUDESTORMWATER RETROFITS, STREAM RESTORATION, TECHNICAL ASSESSMENTS,MONITORING, ENGINEERING, CONSTRUCTION, AND EFFECTIVENESS EVALUATION.

GWYNNS FALLS WATERSHED RESTORATION

Location:

Description:

FROM REISTERSTOWN TO WOODLAWN


221 2210111 2,4 9 W


STAGE 7

Other (5000) 2,056 2,056 0 0 0 0 0 0 0

Engineering (2000) 1,080,991 1,080,991 0 0 0 0 0 0 0

Construction (4000) 8,176,125 2,343,125 3,583,000 0 1,250,000 0 1,000,000 0 0

TOTAL COST 9,259,172 3,426,172 3,583,000 0 1,250,000 0 1,000,000 0 0

General Funds (9331R) 220,000 220,000 0 0 0 0 0 0 0

Current/Future G O Bonds (9441R) 3,641,414 711,414 1,930,000 0 500,000 0 500,000 0 0


TOTAL COUNTY FUNDS 4,292,994 1,362,994 1,930,000 0 500,000 0 500,000 0 0


State Aid (9229R) 1,614,122 581,122 633,000 0 200,000 0 200,000 0 0


Storm Water Waiver Fee (9650R) 2,530,000 860,000 820,000 0 550,000 0 300,000 0 0

Reforestation Waiver Fee (9690R) 200,000 0 200,000 0 0 0 0 0 0


TOTAL FUNDS 9,259,172 3,426,172 3,583,000 0 1,250,000 0 1,000,000 0 0

Project Title:

THIS PROJECT COVERS WATER QUALITY RESTORATION PROJECTS IN THE JONESFALLS WATERSHED. PROJECTS TO BE IMPLEMENTED INCLUDE STORMWATERRETROFITS, STREAM RESTORATION, TECHNICAL ASSESSMENTS, MONITORING,ENGINEERING, CONSTRUCTION, AND EFFECTIVENESS EVALUATION.

JONES FALLS WATERSHED RESTORATION

Location:

Description:

PIKESVILLE INCL THE CAVES & GREENSPRING


221 2210112 2 9 C,W,N


STAGE 7

Engineering (2000) 1,083,452 783,452 0 0 0 0 300,000 0 0

Right of Way (3000) 1,406 1,406 0 0 0 0 0 0 0

Construction (4000) 6,528,054 4,278,054 1,800,000 0 0 0 450,000 0 0

TOTAL COST 7,612,912 5,062,912 1,800,000 0 0 0 750,000 0 0

General Funds (9331R) 440,000 440,000 0 0 0 0 0 0 0


Current/Future G O Bonds (9441R) 3,340,840 2,440,840 400,000 0 0 0 500,000 0 0


TOTAL COUNTY FUNDS 4,380,912 3,480,912 400,000 0 0 0 500,000 0 0

State Aid (9229R) 1,935,509 535,509 1,400,000 0 0 0 0 0 0


Storm Water Waiver Fee (9650R) 1,062,000 812,000 0 0 0 0 250,000 0 0



TOTAL FUNDS 7,612,912 5,062,912 1,800,000 0 0 0 750,000 0 0

Project Title:

THIS PROJECT COVERS WATER QUALITY RESTORATION PROJECTS IN THEBALTIMORE HARBOR WATERSHED WHICH INCLUDES BEAR CREEK, JONES CREEK,NORTH POINT CREEK, OLD ROAD BAY & SHALLOW CREEK. PROJECTS TO BEIMPLEMENTED INCLUDE STORMWATER RETROFITS AND MAINTENANCE DREDGINGIN THE TRIBUTARIES OF BEAR CREEK AND OLD ROAD BAY. PROJECTS INCLUDEWATERSHED ASSESSMENTS, MONITORING, ENGINEERING, CONSTRUCTION ANDEFFECTIVENESS EVALUATION.

BALTIMORE HARBOR WATERSHED RESTORATION

Location:

Description:

SE OF BALT CITY, W OF BACK RIVER


221 2210113 7 9 E


STAGE 7

Other (5000) 72,537 72,537 0 0 0 0 0 0 0

Engineering (2000) 503,937 503,937 0 0 0 0 0 0 0

Construction (4000) 7,916,614 6,166,614 1,250,000 0 500,000 0 0 0 0

TOTAL COST 8,493,088 6,743,088 1,250,000 0 500,000 0 0 0 0

Current/Future G O Bonds (9441R) 750,000 750,000 0 0 0 0 0 0 0


TOTAL COUNTY FUNDS 957,984 957,984 0 0 0 0 0 0 0

St Waterway Improve Fund (9226R) 7,148,831 5,398,831 1,250,000 0 500,000 0 0 0 0


TOTAL OUTSIDE FUNDS 7,535,104 5,785,104 1,250,000 0 500,000 0 0 0 0

TOTAL FUNDS 8,493,088 6,743,088 1,250,000 0 500,000 0 0 0 0

Project Title:

THIS PROJECT COVERS WATER QUALITY RESTORATION PROJECTS IN THE BACKRIVER WATERSHED. PROJECTS INCLUDE STORMWATER RETROFITS, SHORELINEENHANCEMENT, STREAM RESTORATION PROJECTS, TECHNICAL ASSESSMENTS,MONITORING, ENGINEERING, CONSTRUCTION, AND EFFECTIVENESS EVALUATION.

BACK RIVER WATERSHED RESTORATION

Location:

Description:

EXTENDS FROM TOWSON THROUGH ESSEX


221 2210114 5,6,7 9 C,E


STAGE 7

Other (5000) 738,183 738,183 0 0 0 0 0 0 0

Engineering (2000) 1,614,453 1,304,453 0 0 310,000 0 0 0 0

Construction (4000) 6,957,802 5,000,490 407,312 0 500,000 0 1,050,000 0 0

TOTAL COST 9,310,438 7,043,126 407,312 0 810,000 0 1,050,000 0 0

General Funds (9331R) 946,000 946,000 0 0 0 0 0 0 0




State Aid (9229R) 3,764,629 3,257,317 307,312 0 200,000 0 0 0 0



Storm Water Waiver Fee (9650R) 1,400,000 1,050,000 0 0 0 0 350,000 0 0



TOTAL FUNDS 9,310,438 7,043,126 407,312 0 810,000 0 1,050,000 0 0

Project Title:

THIS PROJECT COVERS COUNTYWIDE ENVIRONMENTAL MANAGEMENT PROJECTSINCLUDING GROUNDWATER MANAGEMENT, COMMUNITY EDUCATION, CITIZENPARTICIPATION, REFORESTATION AND STORMWATER MANAGEMENT PROJECTSAND MONITORING REQUIREMENTS OF THE NPDES PROGRAM, PROJECT PERMITSAND GENERAL SUPPORT FOR ENVIRONMENTAL RESTORATION PROJECTS.

ENVIRONMENTAL MANAGEMENT

Location:

Description:

COUNTYWIDE


221 2210200 1,2,3,4,5,6,7 9 W,N,C,E


STAGE 7

FY10 FUNDING FOR CAPITAL SUSTAINABILITY PROJECTS.

Other (5000) 8,923,706 3,498,706 2,075,000 0 1,825,000 0 1,525,000 0 0

Engineering (2000) 805,982 805,982 0 0 0 0 0 0 0

Right of Way (3000) 972 972 0 0 0 0 0 0 0

Construction (4000) 767,799 767,799 0 0 0 0 0 0 0

TOTAL COST 10,498,459 5,073,459 2,075,000 0 1,825,000 0 1,525,000 0 0

General Funds (9331R) 204,777 4,777 200,000 0 0 0 0 0 0




State Aid (9229R) 717,662 167,662 350,000 0 100,000 0 100,000 0 0

Baltimore City-Appropriated (9682R) 25,156 25,156 0 0 0 0 0 0 0


Storm Water Waiver Fee (9650R) 680,000 0 200,000 0 400,000 0 80,000 0 0

Reforestation Waiver Fee (9690R) 964,652 664,652 100,000 0 100,000 0 100,000 0 0

TOTAL OUTSIDE FUNDS 2,525,129 995,129 650,000 0 600,000 0 280,000 0 0

TOTAL FUNDS 10,498,459 5,073,459 2,075,000 0 1,825,000 0 1,525,000 0 0

Project Title:

THIS PROJECT PROVIDES THE FUNDS TO IMPLEMENT ENVIRONMENTAL ANDRESOURCE CONSERVATION MEASURES IN COMMUNITY CONSERVATION AREASTHROUGHOUT THE COUNTY.

COMMUNITY CONSERVATION WTRWAY IMPRVMTS

Location:

Description:

COUNTYWIDE


221 2210900 1,2,3,4,5,6,7 2 W,E,C,N


STAGE 7

Engineering (2000) 584,229 584,229 0 0 0 0 0 0 0

Right of Way (3000) 2,700 2,700 0 0 0 0 0 0 0

Construction (4000) 3,657,579 2,157,579 500,000 0 500,000 0 500,000 0 0

TOTAL COST 4,244,508 2,744,508 500,000 0 500,000 0 500,000 0 0

General Funds (9331R) 1,352,700 1,352,700 0 0 0 0 0 0 0





TOTAL FUNDS 4,244,508 2,744,508 500,000 0 500,000 0 500,000 0 0

baltimore county, maryland fy 2010 capital budget fy 2011-2015 capital improvement...

Documents