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
Page 1
Page 2
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
Page 3
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
Page 4
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
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
Page 5
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
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
9359R - REALLOCATED METRO 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
9459R - REALLOCATED METRO BONDS 0 0 0 0 0 0 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
Page 6
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
203 - WATER SYSTEM
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
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
9359R - REALLOCATED METRO FUND 0 0 0 0 0 0 0
9451R - METRO BONDS 284,485,000 94,995,000 0 90,995,000 0 98,495,000 0
9459R - REALLOCATED METRO BONDS 0 0 0 0 0 0 0
9560R - DEVELOPERS RESPONSIBILITY 0 0 0 0 0 0 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
Page 7
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
204 - STORM DRAINS
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
PROGRAM 2010 2011 2012 2013 2014 2015
9105R - COMMUNITY BLOCK GRANT 125,000 125,000 0 0 0 0 0
9119R - FEDERAL/STATE AID 0 0 0 0 0 0 0
9222R - DEPARTMENT NATURAL RESOURCES 0 0 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
9441R - CURRENT/FUTURE G O BONDS 24,600,000 7,250,000 0 8,675,000 0 8,675,000 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
Page 8
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
205 - STREETS AND HIGHWAYS
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
PROGRAM 2010 2011 2012 2013 2014 2015
9118R - AMERICAN RECOVERY AND REINVESTMENT ACT8,129,000 8,129,000 0 0 0 0 0
9119R - FEDERAL/STATE AID 0 0 0 0 0 0 0
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
9339R - REALLOCATED GENERAL FUNDS 1,255,000 1,255,000 0 0 0 0 0
9441R - CURRENT/FUTURE G O BONDS 194,346,898 67,708,898 0 62,950,000 0 63,688,000 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
Page 9
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
207 - BRIDGES, CULVERTS AND GRADE SEPARATIONS
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
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
9441R - CURRENT/FUTURE G O BONDS 35,141,102 9,441,102 0 12,850,000 0 12,850,000 0
9449R - REALLOCATED G O BONDS 428,898 428,898 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
Page 10
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
208 - REFUSE DISPOSAL
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
PROGRAM 2010 2011 2012 2013 2014 2015
9331R - GENERAL FUNDS 7,000,000 5,280,000 0 960,000 0 760,000 0
9339R - REALLOCATED GENERAL FUNDS 0 0 0 0 0 0 0
9441R - CURRENT/FUTURE G O BONDS 360,000 360,000 0 0 0 0 0
9449R - REALLOCATED G O BONDS 0 0 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
Page 11
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
209 - COMMUNITY COLLEGE
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
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
9236R - REALLOCATED STATE AID 0 0 0 0 0 0 0
9331R - GENERAL FUNDS 3,000,000 1,500,000 1,500,000 0 0 0 0
9339R - REALLOCATED GENERAL FUNDS 0 0 0 0 0 0 0
9441R - CURRENT/FUTURE G O BONDS 93,921,000 30,136,000 0 31,842,000 0 31,943,000 0
9449R - REALLOCATED G O BONDS 0 0 0 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
Page 12
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
210 - GENERAL GOVERNMENT BUILDINGS
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
PROGRAM 2010 2011 2012 2013 2014 2015
9105R - COMMUNITY BLOCK GRANT 0 0 0 0 0 0 0
9115R - REALLOCATED CDBG 0 0 0 0 0 0 0
9119R - FEDERAL/STATE AID 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
9339R - REALLOCATED GENERAL FUNDS 3,200,000 3,200,000 0 0 0 0 0
9441R - CURRENT/FUTURE G O BONDS 62,922,000 13,400,000 0 24,761,000 0 24,761,000 0
9444R - RERELEASEDG O BONDS 15,000 15,000 0 0 0 0 0
9449R - REALLOCATED G O BONDS 0 0 0 0 0 0 0
9667R - SALE OF PROPERTY 0 0 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
Page 13
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
220 - FIRE DEPARTMENT BUILDINGS
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
PROGRAM 2010 2011 2012 2013 2014 2015
9331R - GENERAL FUNDS 4,500,000 0 0 4,500,000 0 0 0
9339R - REALLOCATED GENERAL FUNDS 0 0 0 0 0 0 0
9441R - CURRENT/FUTURE G O BONDS 0 0 0 0 0 0 0
9449R - REALLOCATED G O BONDS 0 0 0 0 0 0 0
TOTAL 4,500,000 0 0 4,500,000 0 0 0
Page 14
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
230 - POLICE DEPARTMENT BUILDINGS
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
PROGRAM 2010 2011 2012 2013 2014 2015
9331R - GENERAL FUNDS 0 0 0 0 0 0 0
9339R - REALLOCATED GENERAL FUNDS 0 0 0 0 0 0 0
9441R - CURRENT/FUTURE G O BONDS 0 0 0 0 0 0 0
9449R - REALLOCATED 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
Page 15
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
212 - PARKS, PRESERVATION AND GREENWAYS
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
PROGRAM 2010 2011 2012 2013 2014 2015
9105R - COMMUNITY BLOCK GRANT 0 0 0 0 0 0 0
9115R - REALLOCATED CDBG 0 0 0 0 0 0 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 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
9441R - CURRENT/FUTURE G O BONDS 19,000,000 5,000,000 0 7,000,000 0 7,000,000 0
9449R - REALLOCATED G O BONDS 4,165 4,165 0 0 0 0 0
9560R - DEVELOPERS RESPONSIBILITY 0 0 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
Page 16
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
213 - SCHOOLS
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
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
9339R - REALLOCATED GENERAL FUNDS 20,809,840 20,809,840 0 0 0 0 0
9441R - CURRENT/FUTURE G O BONDS 322,869,000 105,204,000 0 107,682,000 0 109,983,000 0
9444R - RERELEASEDG O BONDS 0 0 0 0 0 0 0
9449R - REALLOCATED G O BONDS 648,597 648,597 0 0 0 0 0
9560R - DEVELOPERS RESPONSIBILITY 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
Page 17
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
217 - LAND PRESERVATION
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
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
9331R - GENERAL FUNDS 0 0 0 0 0 0 0
9339R - REALLOCATED GENERAL FUNDS 0 0 0 0 0 0 0
9441R - CURRENT/FUTURE G O BONDS 18,000,000 6,000,000 0 6,000,000 0 6,000,000 0
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
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
Page 18
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
218 - COMMUNITY IMPROVEMENTS
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
PROGRAM 2010 2011 2012 2013 2014 2015
9105R - COMMUNITY BLOCK GRANT 625,000 125,000 0 250,000 0 250,000 0
9115R - REALLOCATED CDBG 0 0 0 0 0 0 0
9118R - AMERICAN RECOVERY AND REINVESTMENT ACT1,125,516 1,125,516 0 0 0 0 0
9119R - FEDERAL/STATE AID 0 0 0 0 0 0 0
9229R - STATE AID 0 0 0 0 0 0 0
9331R - GENERAL FUNDS 450,000 450,000 0 0 0 0 0
9339R - REALLOCATED GENERAL FUNDS 0 0 0 0 0 0 0
9441R - CURRENT/FUTURE G O BONDS 12,000,000 4,000,000 0 4,000,000 0 4,000,000 0
9449R - REALLOCATED G O BONDS 0 0 0 0 0 0 0
9667R - SALE OF PROPERTY 0 0 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
Page 19
BALTIMORE COUNTYSOURCE OF FUNDING SUMMARY
CAPITAL IMPROVEMENT PROGRAM FY 2011 - 2015 STAGE 7CAPITAL BUDGET 2010
221 - WATERWAY IMPROVEMENT FUND
TOTAL BUDGET -----------------------------FIVE YEAR CAPITAL PROGRAM----------------------------FOR 6 YR YEAR FY FY FY FY FY
PROGRAM 2010 2011 2012 2013 2014 2015
9119R - FEDERAL/STATE AID 1,000,000 1,000,000 0 0 0 0 0
9222R - DEPARTMENT NATURAL RESOURCES 0 0 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
9236R - REALLOCATED STATE AID 0 0 0 0 0 0 0
9331R - GENERAL FUNDS 3,200,000 600,000 2,600,000 0 0 0 0
9339R - REALLOCATED GENERAL FUNDS 0 0 0 0 0 0 0
9441R - CURRENT/FUTURE G O BONDS 19,500,000 6,500,000 0 6,500,000 0 6,500,000 0
9449R - REALLOCATED G O BONDS 0 0 0 0 0 0 0
9560R - DEVELOPERS RESPONSIBILITY 0 0 0 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
Page 20
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
Page 21
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
Page 22
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
Page 23
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
Page 24
BALTIMORE COUNTY, MARYLAND
FY 2010 CAPITAL BUDGET
FY 2011 – FY 2015 CAPITAL IMPROVEMENT PROGRAM
CAPITAL PROJECTS BY CLASSIFICATION
Page 25
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.
Page 26
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
SEWER SYSTEM201
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 27
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
Page 28
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
201 2010052 1,2,3,4,5,6,7 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) 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
Page 29
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
201 2010072 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) 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
Reallocated Metro Bonds (9459R) 13,929,056 13,929,056 0 0 0 0 0 0 0
Metro Construction Fund (9351R) 13,649,600 13,649,600 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 285,721,729 143,721,729 66,500,000 0 40,700,000 0 34,800,000 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
Page 30
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
201 2010073 1,2,3,4,5,6,7 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) 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
Metro Construction Fund (9351R) 6,050,000 6,050,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 10,944,628 7,944,628 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
Page 31
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
201 2010077 1,2,3,4,5,6,7 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) 1,225,000 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
Reallocated Metro Bonds (9459R) 465,240 465,240 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 441,798,730 63,797,610 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
Page 32
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
201 2010090 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
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
Reallocated Metro Fund (9359R) 251,355 251,355 0 0 0 0 0 0 0
Metro Bonds (9451R) 278,375,527 74,046,719 134,463,808 0 39,365,000 0 30,500,000 0 0
Reallocated Metro Bonds (9459R) 6,195,009 6,195,009 0 0 0 0 0 0 0
Metro Construction Fund (9351R) 12,549,022 12,549,022 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 297,370,913 93,042,105 134,463,808 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
Page 33
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.
Page 34
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
WATER SYSTEM203
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 35
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030002 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) 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
Reallocated Metro Bonds (9459R) 64,563 64,563 0 0 0 0 0 0 0
Metro Construction Fund (9351R) 483,546 483,546 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 4,091,394 1,091,394 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
Page 36
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030006 3,5 2,5 C
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) 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
Reallocated Metro Fund (9359R) 330,962 330,962 0 0 0 0 0 0 0
Metro Bonds (9451R) 27,958,178 13,358,178 6,500,000 0 8,100,000 0 0 0 0
Reallocated Metro Bonds (9459R) 1,200,000 1,200,000 0 0 0 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
Page 37
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030009 7 5 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) 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
Metro Construction Fund (9351R) 1,500,000 1,500,000 0 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
Page 38
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030011 5,6 3,5 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) 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
Reallocated Metro Fund (9359R) 1,801,269 1,801,269 0 0 0 0 0 0 0
Metro Bonds (9451R) 21,512,245 4,512,245 0 0 0 0 17,000,000 0 0
Reallocated Metro Bonds (9459R) 368,974 368,974 0 0 0 0 0 0 0
Metro Construction Fund (9351R) 1,854,172 1,854,172 0 0 0 0 0 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
Page 39
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030012 2 5 W
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) 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
Metro Construction Fund (9351R) 176,794 176,794 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 6,541,760 4,841,760 1,700,000 0 0 0 0 0 0
State Aid (9229R) 2,158 2,158 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 40
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030035 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) 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
Reallocated Metro Bonds (9459R) 85,914 85,914 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 36,915,706 19,415,706 7,500,000 0 5,000,000 0 5,000,000 0 0
Developers Responsibility (9560R) 400 400 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 400 400 0 0 0 0 0 0 0
TOTAL FUNDS 36,916,106 19,416,106 7,500,000 0 5,000,000 0 5,000,000 0 0
Page 41
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030036 6 3 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) 1,936,600 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
Reallocated Metro Fund (9359R) 5,615,024 5,615,024 0 0 0 0 0 0 0
Metro Bonds (9451R) 40,470,343 36,470,343 1,500,000 0 2,500,000 0 0 0 0
Reallocated Metro Bonds (9459R) 3,634,489 3,634,489 0 0 0 0 0 0 0
Metro Construction Fund (9351R) 3,005,000 3,005,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 52,724,856 48,724,856 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 OUTSIDE FUNDS 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
Page 42
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030050 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) 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
Reallocated Metro Bonds (9459R) 19,225 19,225 0 0 0 0 0 0 0
Metro Construction Fund (9351R) 82,400 82,400 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 3,800,888 2,300,888 500,000 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
Page 43
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030067 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) 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
Reallocated Metro Fund (9359R) 200,976 200,976 0 0 0 0 0 0 0
Metro Bonds (9451R) 96,503,468 41,703,468 17,300,000 0 17,500,000 0 20,000,000 0 0
Reallocated Metro Bonds (9459R) 2,726,486 2,726,486 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 99,430,930 44,630,930 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 OUTSIDE FUNDS 7,856,652 7,856,652 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
Page 44
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030068 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) 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
Reallocated Metro Bonds (9459R) 125,000 125,000 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
Page 45
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030070 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) 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
Reallocated Metro Bonds (9459R) 30,000 30,000 0 0 0 0 0 0 0
Metro Construction Fund (9351R) 100,176 100,176 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 710,778 650,778 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
Page 46
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030071 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) 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
Reallocated Metro Fund (9359R) 5,362,604 5,362,604 0 0 0 0 0 0 0
Metro Bonds (9451R) 316,797,413 147,672,413 57,775,000 0 56,375,000 0 54,975,000 0 0
Reallocated Metro Bonds (9459R) 1,710,247 1,710,247 0 0 0 0 0 0 0
Metro Construction Fund (9351R) 2,060,045 2,060,045 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 325,930,309 156,805,309 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 OUTSIDE FUNDS 16,391,465 16,391,465 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
Page 47
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
203 2030075 3 3,5 C
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
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
Page 48
Page 49
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.
Page 50
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
STORM DRAINS204
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 51
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
204 2040002 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
TOTAL COUNTY FUNDS 28,079,499 11,304,499 5,100,000 0 5,550,000 0 6,125,000 0 0
Other (9679R) 10,000 10,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 52
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
204 2040006 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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
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
Current/Future G O Bonds (9441R) 4,850,000 1,850,000 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 COUNTY FUNDS 5,350,000 2,350,000 1,000,000 0 1,000,000 0 1,000,000 0 0
TOTAL FUNDS 5,350,000 2,350,000 1,000,000 0 1,000,000 0 1,000,000 0 0
Page 53
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
204 2040007 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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
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 OUTSIDE FUNDS 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
Page 54
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
204 2040008 7 1 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
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
Page 55
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
204 2040111 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
TOTAL COUNTY FUNDS 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
Page 56
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
204 2040329 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 1,701,003 551,003 150,000 0 500,000 0 500,000 0 0
Reallocated G O Bonds (9449R) 105,117 105,117 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 1,806,120 656,120 150,000 0 500,000 0 500,000 0 0
Federal/State Aid (9119R) 500,000 500,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 500,000 500,000 0 0 0 0 0 0 0
TOTAL FUNDS 2,306,120 1,156,120 150,000 0 500,000 0 500,000 0 0
Page 57
Project Title:
THIS PROJECT PROVIDES FOR THE EXTENSION OF STORM DRAINS THROUGH THEDUMBARTON COMMUNITY.
DUMBARTON STORM DRAINS
Location:
Description:
DUMBARTON
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
204 2040354 2, W
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
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
Page 58
Project Title:
THIS PROJECT PROVIDES FUNDING TO IMPLEMENT COMMUNITY CONSERVATIONEFFORTS THROUGHOUT THE COUNTY.
COMMUNITY CONSERVATION STORM DRAINS
Location:
Description:
COUNTYWIDE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
204 2040900 1,2,3,4,5,6,7 2 W,E,C,N
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) 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
Current/Future G O Bonds (9441R) 1,250,609 500,609 250,000 0 250,000 0 250,000 0 0
Reallocated G O Bonds (9449R) 278,043 278,043 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 1,528,652 778,652 250,000 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
Page 59
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.
Page 60
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
STREETS AND HIGHWAYS205
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 61
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 62
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050002 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 47,012,215 13,545,566 7,728,649 0 10,700,000 0 15,038,000 0 0
Reallocated G O Bonds (9449R) 2,978,025 2,965,069 12,956 0 0 0 0 0 0
TOTAL COUNTY FUNDS 50,550,240 17,070,635 7,741,605 0 10,700,000 0 15,038,000 0 0
Federal/State Aid (9119R) 48,453 48,453 0 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
Page 63
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050009 5 1,2,3,5 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
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
Developers Responsibility (9560R) 889,000 889,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 889,000 889,000 0 0 0 0 0 0 0
TOTAL FUNDS 2,439,000 1,639,000 0 0 800,000 0 0 0 0
Page 64
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050010 5 1,2,3,5 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
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
Developers Responsibility (9560R) 805,000 805,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 805,000 805,000 0 0 0 0 0 0 0
TOTAL FUNDS 3,604,000 2,604,000 0 0 1,000,000 0 0 0 0
Page 65
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050011 6 3 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
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 COUNTY FUNDS 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
Page 66
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050015 5 6,3 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
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
Current/Future G O Bonds (9441R) 3,900,000 2,900,000 0 0 1,000,000 0 0 0 0
TOTAL COUNTY FUNDS 4,400,000 3,400,000 0 0 1,000,000 0 0 0 0
Developers Responsibility (9560R) 200,000 200,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 200,000 200,000 0 0 0 0 0 0 0
TOTAL FUNDS 4,600,000 3,600,000 0 0 1,000,000 0 0 0 0
Page 67
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050016 5 6,3 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
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
Current/Future G O Bonds (9441R) 4,800,000 3,800,000 0 0 1,000,000 0 0 0 0
TOTAL COUNTY FUNDS 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
Page 68
Project Title:
THIS PROJECT WILL SUPPORT A TRAFFIC CALMING PROGRAM COUNTYWIDE INRESPONSE TO CONCERNS FROM VARIOUS COMMUNITIES.
TRAFFIC CALMING
Location:
Description:
COUNTYWIDE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050018 1,2,3,4,5,6,7 E,W,N,C
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
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
Current/Future G O Bonds (9441R) 4,183,771 1,783,771 800,000 0 800,000 0 800,000 0 0
Reallocated G O Bonds (9449R) 100,000 100,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 4,733,771 2,333,771 800,000 0 800,000 0 800,000 0 0
Petitioners Responsibility (9564R) 500,000 500,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 69
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050111 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 8,271,115 3,771,115 1,500,000 0 1,500,000 0 1,500,000 0 0
Reallocated G O Bonds (9449R) 5,000 5,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 8,276,115 3,776,115 1,500,000 0 1,500,000 0 1,500,000 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 OUTSIDE FUNDS 6,007,500 3,007,500 1,000,000 0 1,000,000 0 1,000,000 0 0
TOTAL FUNDS 14,283,615 6,783,615 2,500,000 0 2,500,000 0 2,500,000 0 0
Page 70
Project Title:
THIS PROJECT FUNDS THE ONGOING ANNUAL REQUIREMENT TO RESURFACECOUNTY ROADS, INCLUDING COLD MILLING & SKID TEST RESURFACING.
ROADWAY RESURFACING
Location:
Description:
COUNTYWIDE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050133 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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
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
Reallocated General Funds (9339R) 534,000 534,000 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 111,242,974 51,242,974 20,000,000 0 20,000,000 0 20,000,000 0 0
Reallocated G O Bonds (9449R) 557,062 557,062 0 0 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
Page 71
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050179 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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
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
Reallocated G O Bonds (9449R) 39,367 39,367 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 827,000 377,000 150,000 0 150,000 0 150,000 0 0
TOTAL FUNDS 827,000 377,000 150,000 0 150,000 0 150,000 0 0
Page 72
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050186 5,6 2 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
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
Page 73
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050232 1,4 2 W
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) 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
Reallocated G O Bonds (9449R) 300,001 300,001 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 7,903,820 6,903,820 1,000,000 0 0 0 0 0 0
Developers Responsibility (9560R) 200,000 200,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 200,000 200,000 0 0 0 0 0 0 0
TOTAL FUNDS 8,103,820 7,103,820 1,000,000 0 0 0 0 0 0
Page 74
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050250 1,2,3,4,5,6,7 1,2 W,C,E,N
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) 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
Reallocated G O Bonds (9449R) 173,383 173,383 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 8,454,136 3,490,821 963,315 0 2,000,000 0 2,000,000 0 0
Petitioners Responsibility (9564R) 977,666 977,666 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 977,666 977,666 0 0 0 0 0 0 0
TOTAL FUNDS 9,431,802 4,468,487 963,315 0 2,000,000 0 2,000,000 0 0
Page 75
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050286 1,2,3,4,5,6,7 1,2,3,5 W,C,E,N
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) 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
Reallocated General Funds (9339R) 200,000 200,000 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 26,904,127 5,444,871 6,459,256 0 5,000,000 0 10,000,000 0 0
Reallocated G O Bonds (9449R) 1,580,977 1,580,977 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 28,738,537 7,279,281 6,459,256 0 5,000,000 0 10,000,000 0 0
Federal/State Aid (9119R) 108,131 108,131 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
Petitioners Responsibility (9564R) 139,894 139,894 0 0 0 0 0 0 0
Fixed Deposits (9565R) 500 500 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 4,362,467 3,912,467 150,000 0 150,000 0 150,000 0 0
TOTAL FUNDS 33,101,004 11,191,748 6,609,256 0 5,150,000 0 10,150,000 0 0
Page 76
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050301 1,2,3,4,5,6,7 1,2 W,C,E,N
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
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
Current/Future G O Bonds (9441R) 50,196,198 21,234,330 8,961,868 0 10,000,000 0 10,000,000 0 0
Reallocated G O Bonds (9449R) 1,287,242 1,287,242 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 57,765,529 28,803,661 8,961,868 0 10,000,000 0 10,000,000 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 OUTSIDE FUNDS 7,241,619 2,841,619 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
Page 77
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050303 4 3 W
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
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
Current/Future G O Bonds (9441R) 17,725,358 12,724,548 5,000,810 0 0 0 0 0 0
Reallocated G O Bonds (9449R) 511,409 511,409 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 21,236,767 16,235,957 5,000,810 0 0 0 0 0 0
State Aid (9229R) 700,000 700,000 0 0 0 0 0 0 0
Developers Responsibility (9560R) 364,455 364,455 0 0 0 0 0 0 0
Fixed Deposits (9565R) 31,500 31,500 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 1,095,955 1,095,955 0 0 0 0 0 0 0
TOTAL FUNDS 22,332,722 17,331,912 5,000,810 0 0 0 0 0 0
Page 78
Project Title:
THIS PROJECT PROVIDES FUNDS TO CONSTRUCT SIDEWALK RAMPS TO ASSISTTHE HANDICAPPED.
SIDEWALK RAMPS PROGRAM
Location:
Description:
COUNTYWIDE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050350 1,2,3,4,5,6,7 1,2 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 1,572,996 972,996 200,000 0 200,000 0 200,000 0 0
Reallocated G O Bonds (9449R) 74,216 74,216 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 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
Page 79
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050380 6 3 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
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
Page 80
Project Title:
NEW ROADWAY TO GUIDE AND SERVICE INCREASING AREA DEVELOPMENT.
GUNVIEW ROAD
Location:
Description:
NORTH OF KLAUSMIER ROAD TO BELAIR ROAD
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050388 5 2 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
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
Page 81
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050401 5 2 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) 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
Reallocated G O Bonds (9449R) 70,000 70,000 0 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 OUTSIDE FUNDS 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
Page 82
Project Title:
THIS PROJECT WILL IMPROVE TRAFFIC RELATED TO RESIDENTIAL, COMMERCIAL,AND PUBLIC SERVICE DEVELOPMENT.
DOLFIELD BOULEVARD
Location:
Description:
NORTHWEST EXPRESSWAY TO REISTERSTOWN ROAD
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050404 4 3 W
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) 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
Current/Future G O Bonds (9441R) 9,812,000 4,650,000 5,162,000 0 0 0 0 0 0
Reallocated G O Bonds (9449R) 150,000 150,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 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
Page 83
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050421 2 2,3 W
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
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
Current/Future G O Bonds (9441R) 10,285,000 5,747,000 4,538,000 0 0 0 0 0 0
TOTAL COUNTY FUNDS 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
Page 84
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050441 2 2 C
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
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
Page 85
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050455 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N,
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
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
Reallocated G O Bonds (9449R) 89,276 89,276 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 5,102,295 4,452,295 650,000 0 0 0 0 0 0
TOTAL FUNDS 5,102,295 4,452,295 650,000 0 0 0 0 0 0
Page 86
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050458 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 19,430,296 11,930,296 2,500,000 0 2,500,000 0 2,500,000 0 0
Reallocated G O Bonds (9449R) 1,099,003 1,099,003 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 20,614,109 13,114,109 2,500,000 0 2,500,000 0 2,500,000 0 0
State Aid (9229R) 21,754 21,754 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 87
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050465 3 3 N
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
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
Page 88
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
205 2050900 1,2,3,4,5,6,7 1,2,3,7 W,E,C,N
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) 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
Reallocated General Funds (9339R) 750,128 128 750,000 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 3,472,034 2,472,034 0 0 500,000 0 500,000 0 0
Reallocated G O Bonds (9449R) 960,872 960,872 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 5,183,034 3,433,034 750,000 0 500,000 0 500,000 0 0
Donations (9678R) 25,000 25,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 89
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.
Page 90
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
BRIDGES, CULVERTS AND GRADE SEPARATIONS207
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 91
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070002 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 44,506,156 16,280,054 8,641,102 0 11,880,000 0 7,705,000 0 0
Reallocated G O Bonds (9449R) 1,549,447 1,240,549 308,898 0 0 0 0 0 0
TOTAL COUNTY FUNDS 47,584,884 19,049,884 8,950,000 0 11,880,000 0 7,705,000 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
Page 92
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070013 3 4 N
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
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
Page 93
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070220 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 1,365,672 540,672 400,000 0 225,000 0 200,000 0 0
Reallocated G O Bonds (9449R) 93,639 93,639 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 1,459,311 634,311 400,000 0 225,000 0 200,000 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 OUTSIDE FUNDS 7,151,247 4,676,247 1,000,000 0 675,000 0 800,000 0 0
TOTAL FUNDS 8,610,558 5,310,558 1,400,000 0 900,000 0 1,000,000 0 0
Page 94
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070233 2 2 C
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) 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
Page 95
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070237 3 4 N
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
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
Page 96
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070247 6 4 N
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) 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
Page 97
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070256 5 2 C
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
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
Page 98
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070262 4 4 W
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
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 OUTSIDE FUNDS 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
Page 99
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070271 3 4 N
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
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 OUTSIDE FUNDS 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
Page 100
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070273 7 2 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) 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 COUNTY FUNDS 3,322,729 3,202,729 120,000 0 0 0 0 0 0
TOTAL FUNDS 3,322,729 3,202,729 120,000 0 0 0 0 0 0
Page 101
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070274 7 2 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
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
Current/Future G O Bonds (9441R) 800,000 0 0 0 0 0 800,000 0 0
TOTAL COUNTY FUNDS 800,000 0 0 0 0 0 800,000 0 0
TOTAL FUNDS 800,000 0 0 0 0 0 800,000 0 0
Page 102
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070275 6 5 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
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
Current/Future G O Bonds (9441R) 300,000 0 0 0 0 0 300,000 0 0
TOTAL COUNTY FUNDS 300,000 0 0 0 0 0 300,000 0 0
TOTAL FUNDS 300,000 0 0 0 0 0 300,000 0 0
Page 103
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
207 2070276 3 4 N
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
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
Page 104
Page 105
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.
Page 106
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
REFUSE DISPOSAL208
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 107
Project Title:
1. ON-GOING ENGINEERING SERVICES; 2. REPAIRS TO RESOURCE RECOVERYFACILITIES
TEXAS LANDFILL/RESOURCE RECOVERY AREA
Location:
Description:
COCKEYSVILLE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
208 2080002 3 8 C
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
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
Reallocated General Funds (9339R) 77,500 77,500 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 65,036 65,036 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 622,536 142,536 160,000 0 160,000 0 160,000 0 0
TOTAL FUNDS 622,536 142,536 160,000 0 160,000 0 160,000 0 0
Page 108
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
208 2080005 1 8 W
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) 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
Current/Future G O Bonds (9441R) 3,122,074 3,122,074 0 0 0 0 0 0 0
Reallocated G O Bonds (9449R) 3,114,000 3,114,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 16,473,074 14,273,074 800,000 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
Page 109
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
208 2080006 3 8 N
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) 1,099,733 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
Reallocated General Funds (9339R) 100,000 100,000 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 1,180,330 1,180,330 0 0 0 0 0 0 0
Reallocated G O Bonds (9449R) 452,441 452,441 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 2,162,771 1,942,771 220,000 0 0 0 0 0 0
TOTAL FUNDS 2,162,771 1,942,771 220,000 0 0 0 0 0 0
Page 110
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
208 2080010 5 8 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) 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
Reallocated General Funds (9339R) 339,143 339,143 0 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
Reallocated G O Bonds (9449R) 1,870,919 1,870,919 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 14,612,949 10,152,949 4,460,000 0 0 0 0 0 0
TOTAL FUNDS 14,612,949 10,152,949 4,460,000 0 0 0 0 0 0
Page 111
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.
Page 112
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
COMMUNITY COLLEGE209
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 113
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090005 7 W
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
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
TOTAL COUNTY FUNDS 16,689,000 7,210,000 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 OUTSIDE FUNDS 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
Page 114
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090007 1,5,7 W,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
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
Reallocated G O Bonds (9449R) 57,000 57,000 0 0 0 0 0 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
Page 115
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:
CCBC - CATONSVILLE CAMPUS
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090008 1 W
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) 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
Page 116
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:
CCBC - CATONSVILLE CAMPUS
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090011 1 W
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) 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
Current/Future G O Bonds (9441R) 2,000,000 0 0 0 2,000,000 0 0 0 0
TOTAL COUNTY FUNDS 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
Page 117
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090019 7 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
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
Page 118
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090020 7 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) 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
Current/Future G O Bonds (9441R) 6,200,000 2,130,000 4,070,000 0 0 0 0 0 0
TOTAL COUNTY FUNDS 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
Page 119
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090022 6 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
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
Current/Future G O Bonds (9441R) 3,100,000 1,500,000 0 0 1,600,000 0 0 0 0
Reallocated G O Bonds (9449R) 150,000 150,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 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
Page 120
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090030 1,6,7
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
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
Current/Future G O Bonds (9441R) 11,983,000 2,483,000 1,000,000 0 2,700,000 0 5,800,000 0 0
TOTAL COUNTY FUNDS 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
Page 121
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090031 1,6,7
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
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
Page 122
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090032 6
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
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
Page 123
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090098 1,6,7 2 W,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
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 OUTSIDE FUNDS 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
Page 124
Project Title:
THIS PROJECT PROVIDES FOR MISCELLANEOUS CAPITAL MAINT. RENOVATIONPROJECTS THROUGHOUT THE CCBC SYSTEM.
CAPITAL MAINTENANCE & RENOVATIONS
Location:
Description:
CCBC - ALL CAMPUSES
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090100 1,6,7 2,3,5 W,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) 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
Reallocated General Funds (9339R) 17,878 17,878 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 25,688,369 8,642,369 3,723,000 0 6,670,000 0 6,653,000 0 0
Reallocated G O Bonds (9449R) 336,640 336,640 0 0 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 OUTSIDE FUNDS 3,701,556 3,701,556 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
Page 125
Project Title:
ASBESTOS REMOVAL AND OR ABATEMENT THROUGHOUT THE CCBC SYSTEM.
ASBESTOS ABATEMENT
Location:
Description:
CCBC - ALL CAMPUSES
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090102 1,6,7 2,3 W,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) 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
Reallocated G O Bonds (9449R) 300,000 300,000 0 0 0 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 OUTSIDE FUNDS 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
Page 126
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090201 1 W
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
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
Current/Future G O Bonds (9441R) 4,590,000 0 0 0 4,590,000 0 0 0 0
TOTAL COUNTY FUNDS 4,590,000 0 0 0 4,590,000 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
Page 127
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090203 6 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) 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
Current/Future G O Bonds (9441R) 685,000 0 0 0 0 0 685,000 0 0
TOTAL COUNTY FUNDS 685,000 0 0 0 0 0 685,000 0 0
State Aid (9229R) 665,000 0 0 0 0 0 665,000 0 0
TOTAL OUTSIDE FUNDS 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
Page 128
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090204 1 W
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) 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
Page 129
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090205 6 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) 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
Current/Future G O Bonds (9441R) 1,150,000 0 0 0 0 0 1,150,000 0 0
TOTAL COUNTY FUNDS 1,150,000 0 0 0 0 0 1,150,000 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
Page 130
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090206 6 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) 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
Current/Future G O Bonds (9441R) 865,000 0 0 0 0 0 865,000 0 0
TOTAL COUNTY FUNDS 865,000 0 0 0 0 0 865,000 0 0
State Aid (9229R) 835,000 0 0 0 0 0 835,000 0 0
TOTAL OUTSIDE FUNDS 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
Page 131
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090207 6 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) 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
Current/Future G O Bonds (9441R) 2,040,000 0 0 0 0 0 2,040,000 0 0
TOTAL COUNTY FUNDS 2,040,000 0 0 0 0 0 2,040,000 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
Page 132
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090208 1 W
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
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
Current/Future G O Bonds (9441R) 980,000 0 0 0 0 0 980,000 0 0
TOTAL COUNTY FUNDS 980,000 0 0 0 0 0 980,000 0 0
State Aid (9229R) 942,000 0 0 0 0 0 942,000 0 0
TOTAL OUTSIDE FUNDS 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
Page 133
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:
CCBC - CATONSVILLE CAMPUS
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
209 2090600 1 2 W
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
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
Reallocated General Funds (9339R) 1,850,000 1,850,000 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 10,404,000 9,404,000 1,000,000 0 0 0 0 0 0
Reallocated G O Bonds (9449R) 1,900,000 1,900,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 14,154,000 13,154,000 1,000,000 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
Page 134
Page 135
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.
Page 136
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
GENERAL GOVERNMENT BUILDINGS210
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 137
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
210 2100018 1,2,3,4,5,6,7
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) 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
Reallocated General Funds (9339R) 1,846,255 1,846,255 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 25,618,896 18,852,896 6,766,000 0 0 0 0 0 0
State Aid (9229R) 314 314 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 138
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
210 2100036 1,2,3,4,5,6,7 8 G
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
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
Reallocated General Funds (9339R) 2,537,748 2,537,748 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 66,231,436 14,537,041 10,072,395 0 20,811,000 0 20,811,000 0 0
Reallocated G O Bonds (9449R) 5,558,320 5,558,320 0 0 0 0 0 0 0
RereleasedG O Bonds (9444R) 15,000 0 15,000 0 0 0 0 0 0
TOTAL COUNTY FUNDS 93,956,781 36,309,781 16,025,000 0 20,811,000 0 20,811,000 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 OUTSIDE FUNDS 1,450,808 1,450,808 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
Page 139
Project Title:
THESE FUNDS WILL PROVIDE FOR RETROFITTING COUNTY BUILDINGS TOFACILITATE USE BY PERSONS WITH DISABILITIES.
ACCESS FOR PEOPLE WITH DISABILITIES
Location:
Description:
COUNTYWIDE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
210 2100055 1,2,3,4,5,6,7 8 G
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) 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
Reallocated General Funds (9339R) 7,577 7,577 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 726 726 0 0 0 0 0 0 0
Reallocated G O Bonds (9449R) 12,654 12,654 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 OUTSIDE FUNDS 1,478,521 1,478,521 0 0 0 0 0 0 0
TOTAL FUNDS 3,342,456 2,842,456 0 0 250,000 0 250,000 0 0
Page 140
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
210 2100065 1,2,3,4,5,6,7 8 G
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) 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
Current/Future G O Bonds (9441R) 3,290,018 1,790,018 500,000 0 500,000 0 500,000 0 0
Reallocated G O Bonds (9449R) 254,023 254,023 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 3,816,809 2,316,809 500,000 0 500,000 0 500,000 0 0
Other (9679R) 12,823 12,823 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 141
Project Title:
THIS PROJECT PROVIDES FOR CAPITAL MAINTENANCE AND CAPITALRENOVATIONS AT ALL COUNTY OWNED PUBLIC LIBRARIES.
LIBRARY CAPITAL MAINT. & RENOV.
Location:
Description:
COUNTYWIDE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
210 2100601 1,2,3,4,5,6,7 8 G
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) 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
Current/Future G O Bonds (9441R) 8,664,609 2,764,609 2,000,000 0 1,950,000 0 1,950,000 0 0
Reallocated G O Bonds (9449R) 1,451 1,451 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 9,416,060 3,516,060 2,000,000 0 1,950,000 0 1,950,000 0 0
TOTAL FUNDS 9,416,060 3,516,060 2,000,000 0 1,950,000 0 1,950,000 0 0
Page 142
Project Title:
CONSTRUCTION OF A LIBRARY BUILDING IN OWINGS MILLS.
OWINGS MILLS LIBRARY
Location:
Description:
OWINGS MILLS
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
210 2100607 4 8,3,6 N,G
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) 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
Current/Future G O Bonds (9441R) 6,500,000 6,500,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 16,145,000 9,345,000 6,800,000 0 0 0 0 0 0
TOTAL FUNDS 16,145,000 9,345,000 6,800,000 0 0 0 0 0 0
Page 143
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
210 2100609 3
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
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
Reallocated General Funds (9339R) 500,000 0 500,000 0 0 0 0 0 0
TOTAL COUNTY FUNDS 2,068,000 1,568,000 500,000 0 0 0 0 0 0
State Aid (9229R) 520,000 520,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 144
Project Title:
CONSTRUCTION OF AN ADDITION AT THE WOODLAWN LIBRARY TO HOUSESTORYVILLE, AN INTERACTIVE EARLY LITERACY LEARNING CENTER.
WOODLAWN LIBRARY ADDITION
Location:
Description:
WOODLAWN
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
210 2100611 4 W
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
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 COUNTY FUNDS 1,950,650 1,250,650 700,000 0 0 0 0 0 0
TOTAL FUNDS 1,950,650 1,250,650 700,000 0 0 0 0 0 0
Page 145
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
210 2100801 1,2,3,4,5,6,7 8 G
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) 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
Reallocated General Funds (9339R) 510,554 510,554 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 7,021,044 3,193,439 827,605 0 1,500,000 0 1,500,000 0 0
Reallocated G O Bonds (9449R) 13,944 13,944 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 9,283,542 5,455,937 827,605 0 1,500,000 0 1,500,000 0 0
Other (9679R) 200,000 200,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 146
Page 147
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.
Page 148
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
FIRE DEPARTMENT BUILDINGS220
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 149
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
220 2200068 5 1,3,4,8 C
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
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
Reallocated General Funds (9339R) 500,000 500,000 0 0 0 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
Page 150
Page 151
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.
Page 152
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
PARKS, PRESERVATION AND GREENWAYS212
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 153
Project Title:
THIS PROGRAM WILL PROVIDE OPEN SPACE IN OLDER COMMUNITIES.
NEIGHBORSPACE
Location:
Description:
COUNTYWIDE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120016 1,2,3,4,5,6,7
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
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
Reallocated General Funds (9339R) 250,000 250,000 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
Page 154
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120301 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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
$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
Reallocated General Funds (9339R) 523,231 523,231 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 4,772,180 1,122,180 500,000 0 1,125,000 0 2,025,000 0 0
Reallocated G O Bonds (9449R) 202,728 202,728 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 7,785,257 4,035,257 600,000 0 1,125,000 0 2,025,000 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 OUTSIDE FUNDS 5,082,239 4,992,239 30,000 0 30,000 0 30,000 0 0
TOTAL FUNDS 12,867,496 9,027,496 630,000 0 1,155,000 0 2,055,000 0 0
Page 155
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120302 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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
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
Current/Future G O Bonds (9441R) 9,133,728 2,218,018 3,065,710 0 1,300,000 0 2,550,000 0 0
Reallocated G O Bonds (9449R) 3,016,663 3,012,498 4,165 0 0 0 0 0 0
TOTAL COUNTY FUNDS 19,064,946 12,136,464 3,078,482 0 1,300,000 0 2,550,000 0 0
Community Block Grant (9105R) 100,000 100,000 0 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 OUTSIDE FUNDS 17,365,827 12,740,827 1,100,000 0 2,100,000 0 1,425,000 0 0
TOTAL FUNDS 36,430,773 24,877,291 4,178,482 0 3,400,000 0 3,975,000 0 0
Page 156
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120303 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 1,459,106 595,626 263,480 0 300,000 0 300,000 0 0
Reallocated G O Bonds (9449R) 0 0 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 1,487,908 624,428 263,480 0 300,000 0 300,000 0 0
State Aid (9229R) 56,391 56,391 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 157
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120305 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 1,499,937 449,937 350,000 0 350,000 0 350,000 0 0
TOTAL COUNTY FUNDS 1,999,937 699,937 600,000 0 350,000 0 350,000 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
Page 158
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120306 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Reallocated General Funds (9339R) 248,790 248,790 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 1,228,021 628,021 200,000 0 200,000 0 200,000 0 0
Reallocated G O Bonds (9449R) 12,492 12,492 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 2,366,476 1,766,476 200,000 0 200,000 0 200,000 0 0
State Aid (9229R) 250,000 250,000 0 0 0 0 0 0 0
Developers Responsibility (9560R) 0 0 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 OUTSIDE FUNDS 250,000 250,000 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
Page 159
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120307 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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
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
Reallocated G O Bonds (9449R) 101,833 101,833 0 0 0 0 0 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
St Waterway Improve Fund (9226R) 168,000 168,000 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
Page 160
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120309 1,2,3,4,5,6,7 1,2,3,4,5,9 W,C,E,N
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
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
Current/Future G O Bonds (9441R) 1,565,810 850,000 215,810 0 250,000 0 250,000 0 0
TOTAL COUNTY FUNDS 2,159,810 1,444,000 215,810 0 250,000 0 250,000 0 0
Program Open Space (9224R) 2,306,000 306,000 0 0 1,000,000 0 1,000,000 0 0
Department Natural Resources (9222R) 250,000 250,000 0 0 0 0 0 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
Page 161
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120313 1,2,3,4,5,6,7 1,2,3,4,5,6,9 W,C,E,N
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
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
Reallocated General Funds (9339R) 107,000 107,000 0 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
Reallocated G O Bonds (9449R) 746,571 746,571 0 0 0 0 0 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
Department Natural Resources (9222R) 97,000 97,000 0 0 0 0 0 0 0
St Waterway Improve Fund (9226R) 531,250 531,250 0 0 0 0 0 0 0
Local Open Space Waiver Fee (9671R) 100,000 100,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 11,909,533 8,234,533 3,000,000 0 0 0 675,000 0 0
TOTAL FUNDS 20,027,338 15,027,338 4,100,000 0 200,000 0 700,000 0 0
Page 162
Project Title:
ACQUISITION OF OPEN SPACE AND LAND FOR PARKS AND RECREATIONFACILITIES COUNTYWIDE.
PARK & RECREATION FACILITY ACQUISITION
Location:
Description:
COUNTYWIDE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120601 1,2,3,4,5,6,7 5 W,C,E,N
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) 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
Reallocated General Funds (9339R) 37,860 37,860 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 2,212,178 1,072,178 55,000 0 555,000 0 530,000 0 0
Reallocated G O Bonds (9449R) 39,283 39,283 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 2,883,939 1,743,939 55,000 0 555,000 0 530,000 0 0
Developers Responsibility (9560R) 26,041 26,041 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 OUTSIDE FUNDS 34,552,659 25,135,160 1,417,499 0 4,000,000 0 4,000,000 0 0
TOTAL FUNDS 37,436,598 26,879,099 1,472,499 0 4,555,000 0 4,530,000 0 0
Page 163
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120755 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 1,031,187 446,187 195,000 0 195,000 0 195,000 0 0
Reallocated G O Bonds (9449R) 89,366 89,366 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 1,120,553 535,553 195,000 0 195,000 0 195,000 0 0
Community Block Grant (9105R) 44,000 44,000 0 0 0 0 0 0 0
Other (9679R) 5,197 5,197 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 49,197 49,197 0 0 0 0 0 0 0
TOTAL FUNDS 1,169,750 584,750 195,000 0 195,000 0 195,000 0 0
Page 164
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120761 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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 OUTSIDE FUNDS 4,046,698 1,796,698 900,000 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
Page 165
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
212 2120766 1,5,7 1,2,4,5 W,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
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
TOTAL COUNTY FUNDS 1,231,459 1,006,459 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
Page 166
Page 167
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.
Page 168
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
SCHOOLS213
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 169
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130004 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Reallocated General Funds (9339R) 699,852 699,852 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 6,309,687 5,409,687 300,000 0 300,000 0 300,000 0 0
TOTAL COUNTY FUNDS 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
Page 170
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130011 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Current/Future G O Bonds (9441R) 5,162,779 2,762,779 800,000 0 800,000 0 800,000 0 0
TOTAL COUNTY FUNDS 5,162,779 2,762,779 800,000 0 800,000 0 800,000 0 0
Donations (9678R) 50,000 50,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 171
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130113 3 5 C
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) 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
Reallocated General Funds (9339R) 221,464 221,464 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 6,340,000 3,140,000 3,200,000 0 0 0 0 0 0
Reallocated G O Bonds (9449R) 572,929 572,929 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 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
Page 172
Project Title:
CONSTRUCT A NEW ELEMENTARY SCHOOL.
NEW ELEMENTARY SCHOOL
Location:
Description:
TO BE DETERMINED
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130115 2,4
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
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
Current/Future G O Bonds (9441R) 19,800,000 1,800,000 0 0 18,000,000 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
Page 173
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130116 1,2,3,4,5,6,7 1,2,3,4,5
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
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
Current/Future G O Bonds (9441R) 8,615,000 3,365,000 1,750,000 0 1,750,000 0 1,750,000 0 0
TOTAL COUNTY FUNDS 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
Page 174
Project Title:
PROVIDES FOR VARIOUS IMPROVEMENTS AND UPGRADES TO BUS LOTS ANDMAINTENANCE FACILITIES.
TRANSPORTATION IMPROVEMENTS
Location:
Description:
COUNTYWIDE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130117 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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
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
Current/Future G O Bonds (9441R) 8,540,000 3,540,000 1,000,000 0 2,000,000 0 2,000,000 0 0
TOTAL COUNTY FUNDS 15,711,245 10,711,245 1,000,000 0 2,000,000 0 2,000,000 0 0
TOTAL FUNDS 15,711,245 10,711,245 1,000,000 0 2,000,000 0 2,000,000 0 0
Page 175
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130119 1,2,3,4,5,6,7 W,C,E,N
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
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
Reallocated General Funds (9339R) 1,200,000 1,200,000 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 6,882,199 1,882,199 1,000,000 0 2,000,000 0 2,000,000 0 0
Reallocated G O Bonds (9449R) 2,800,000 2,800,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 14,082,199 9,082,199 1,000,000 0 2,000,000 0 2,000,000 0 0
TOTAL FUNDS 14,082,199 9,082,199 1,000,000 0 2,000,000 0 2,000,000 0 0
Page 176
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130126 5
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
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
Current/Future G O Bonds (9441R) 3,513,000 1,029,000 2,484,000 0 0 0 0 0 0
TOTAL COUNTY FUNDS 15,155,000 12,671,000 2,484,000 0 0 0 0 0 0
State Aid (9229R) 8,104,000 8,104,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 177
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130200 1,2,3,4,5,6,7
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
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
Current/Future G O Bonds (9441R) 219,834,354 37,395,354 61,640,000 0 49,124,000 0 71,675,000 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
TOTAL COUNTY FUNDS 301,343,982 92,446,545 88,098,437 0 49,124,000 0 71,675,000 0 0
State Aid (9229R) 94,421,000 29,910,000 64,511,000 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 178
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130201 2,3,5 2,7,8 C
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
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
TOTAL COUNTY FUNDS 22,100,000 12,100,000 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 OUTSIDE FUNDS 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
Page 179
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130665 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Reallocated General Funds (9339R) 3,085,112 3,085,112 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 74,346,613 35,977,613 8,203,000 0 14,708,000 0 15,458,000 0 0
Reallocated G O Bonds (9449R) 1,344,862 1,344,862 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 121,129,761 82,221,395 8,742,366 0 14,708,000 0 15,458,000 0 0
Other (9679R) 1,182,704 1,182,704 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 180
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130666 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 1,913,796 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
Reallocated General Funds (9339R) 30,710 30,710 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 27,467,193 18,967,193 2,500,000 0 3,000,000 0 3,000,000 0 0
Reallocated G O Bonds (9449R) 532,264 532,264 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 29,176,664 20,676,664 2,500,000 0 3,000,000 0 3,000,000 0 0
State Aid (9229R) 230,000 230,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 181
Project Title:
THIS PROJECT PROVIDES FOR ALL REROOFING NEEDS IN THE SCHOOL SYSTEM.
ROOF REHABILITATION
Location:
Description:
COUNTYWIDE
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130671 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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
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
Reallocated General Funds (9339R) 371,465 371,465 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 93,458,221 64,631,221 13,827,000 0 7,000,000 0 8,000,000 0 0
Reallocated G O Bonds (9449R) 3,333,651 3,333,651 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 102,821,876 73,994,876 13,827,000 0 7,000,000 0 8,000,000 0 0
TOTAL FUNDS 102,821,876 73,994,876 13,827,000 0 7,000,000 0 8,000,000 0 0
Page 182
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
213 2130672 1,2,3,4,5,6,7 1,2,3,4,5 W,C,E,N
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) 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
Reallocated General Funds (9339R) 50,125 50,125 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 20,764,516 8,264,516 3,500,000 0 4,000,000 0 5,000,000 0 0
Reallocated G O Bonds (9449R) 181,911 181,911 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 35,188,295 22,688,295 3,500,000 0 4,000,000 0 5,000,000 0 0
Other (9679R) 6,001 6,001 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 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
Page 183
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.
Page 184
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
LAND PRESERVATION217
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 185
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
217 2170001 1,2,3,4,5,6,7 9, W,E,N,C
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
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
Reallocated General Funds (9339R) 259,927 259,927 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 26,230,991 14,230,991 4,000,000 0 4,000,000 0 4,000,000 0 0
TOTAL COUNTY FUNDS 35,258,305 23,258,305 4,000,000 0 4,000,000 0 4,000,000 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 OUTSIDE FUNDS 17,040,473 11,040,473 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
Page 186
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
217 2170002 1,2,3,4,5,6,7 9, W,E,N,C
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
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
Reallocated General Funds (9339R) 400,000 400,000 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 8,000,000 2,000,000 2,000,000 0 2,000,000 0 2,000,000 0 0
TOTAL COUNTY FUNDS 21,457,010 15,457,010 2,000,000 0 2,000,000 0 2,000,000 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 OUTSIDE FUNDS 5,400,000 5,400,000 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
Page 187
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.
Page 188
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
COMMUNITY IMPROVEMENTS218
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 189
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
218 2180009 7
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
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 OUTSIDE FUNDS 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
Page 190
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
218 2180100 1,2,3,4,5,6,7 3,6,7 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) 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
Reallocated General Funds (9339R) 4,789,004 4,789,004 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 23,775,639 12,775,639 4,000,000 0 4,000,000 0 3,000,000 0 0
Reallocated G O Bonds (9449R) 845,657 845,657 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 72,915,615 61,465,615 4,450,000 0 4,000,000 0 3,000,000 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 OUTSIDE FUNDS 23,087,276 21,336,760 1,250,516 0 250,000 0 250,000 0 0
TOTAL FUNDS 96,002,891 82,802,375 5,700,516 0 4,250,000 0 3,250,000 0 0
Page 191
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.
Page 192
BALTIMORE COUNTYAPPROPRIATION SUMMARY
CAPITAL BUDGET FY 2010CAPITAL IMPROVEMENT PROGRAM FY 2011-2015 STAGE 7
WATERWAY IMPROVEMENT FUND221
TOTAL PRIOR TOTAL BUDGET ------------------FIVE YEAR CAPITAL PROGRAM------------------PROJ ESTIMATED AUTHOR- FOR 6YR YEAR FY FY FY FY FY
NO. TITLE COST IZATIONS PROGRAM FY 2010 2011 2012 2013 2014 2015
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
Page 193
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210100 1,2,3,4,5,6,7 9 W,N,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) 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
Current/Future G O Bonds (9441R) 2,031,216 501,216 370,000 0 595,000 0 565,000 0 0
Reallocated G O Bonds (9449R) 336,355 336,355 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 2,507,409 977,409 370,000 0 595,000 0 565,000 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 OUTSIDE FUNDS 5,866,736 2,178,736 1,126,000 0 1,256,000 0 1,306,000 0 0
TOTAL FUNDS 8,374,145 3,156,145 1,496,000 0 1,851,000 0 1,871,000 0 0
Page 194
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210102 3 9 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
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
Page 195
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210103 3,5,6 9 N,C
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) 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
Current/Future G O Bonds (9441R) 3,189,658 1,129,658 550,000 0 870,000 0 640,000 0 0
Reallocated G O Bonds (9449R) 255,161 255,161 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 3,624,819 1,564,819 550,000 0 870,000 0 640,000 0 0
State Aid (9229R) 546,685 546,685 0 0 0 0 0 0 0
Developers Responsibility (9560R) 3,120 3,120 0 0 0 0 0 0 0
Reallocated State Aid (9236R) 115,790 115,790 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
Page 196
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,
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210105 5,6 9 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) 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
Current/Future G O Bonds (9441R) 2,479,764 1,029,764 300,000 0 650,000 0 500,000 0 0
Reallocated G O Bonds (9449R) 1,567,399 1,567,399 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
Developers Responsibility (9560R) 410,000 410,000 0 0 0 0 0 0 0
St Waterway Improve Fund (9226R) 1,131,995 1,131,995 0 0 0 0 0 0 0
Reallocated State Aid (9236R) 452,135 452,135 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
Page 197
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210106 3,5,6 9 N,E,C
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) 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
Current/Future G O Bonds (9441R) 3,023,782 1,123,782 500,000 0 800,000 0 600,000 0 0
Reallocated G O Bonds (9449R) 1,449,376 1,449,376 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 4,473,158 2,573,158 500,000 0 800,000 0 600,000 0 0
State Aid (9229R) 99,379 99,379 0 0 0 0 0 0 0
Developers Responsibility (9560R) 0 0 0 0 0 0 0 0 0
St Waterway Improve Fund (9226R) 200,000 200,000 0 0 0 0 0 0 0
Reallocated State Aid (9236R) 328,750 328,750 0 0 0 0 0 0 0
Storm Water Waiver Fee (9650R) 927,333 927,333 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 1,555,462 1,555,462 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
Page 198
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210108 6 9 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) 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
Reallocated G O Bonds (9449R) 23,831 23,831 0 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
Reallocated State Aid (9236R) 160,000 160,000 0 0 0 0 0 0 0
Storm Water Waiver Fee (9650R) 678,714 678,714 0 0 0 0 0 0 0
Reforestation Waiver Fee (9690R) 100,000 100,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 2,985,829 1,981,550 1,004,279 0 0 0 0 0 0
TOTAL FUNDS 4,040,593 2,636,314 1,404,279 0 0 0 0 0 0
Page 199
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210110 7 9 W
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) 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
Reallocated G O Bonds (9449R) 34,663 34,663 0 0 0 0 0 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
Page 200
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210111 2,4 9 W
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) 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
Reallocated G O Bonds (9449R) 431,580 431,580 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 4,292,994 1,362,994 1,930,000 0 500,000 0 500,000 0 0
Federal/State Aid (9119R) 620,000 620,000 0 0 0 0 0 0 0
State Aid (9229R) 1,614,122 581,122 633,000 0 200,000 0 200,000 0 0
Developers Responsibility (9560R) 2,056 2,056 0 0 0 0 0 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 OUTSIDE FUNDS 4,966,178 2,063,178 1,653,000 0 750,000 0 500,000 0 0
TOTAL FUNDS 9,259,172 3,426,172 3,583,000 0 1,250,000 0 1,000,000 0 0
Page 201
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210112 2 9 C,W,N
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
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
Reallocated General Funds (9339R) 150,000 150,000 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
Reallocated G O Bonds (9449R) 450,072 450,072 0 0 0 0 0 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
Reallocated State Aid (9236R) 34,491 34,491 0 0 0 0 0 0 0
Storm Water Waiver Fee (9650R) 1,062,000 812,000 0 0 0 0 250,000 0 0
Reforestation Waiver Fee (9690R) 200,000 200,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 3,232,000 1,582,000 1,400,000 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
Page 202
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210113 7 9 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) 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
Reallocated G O Bonds (9449R) 207,984 207,984 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
Reallocated State Aid (9236R) 386,273 386,273 0 0 0 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
Page 203
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210114 5,6,7 9 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) 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
Current/Future G O Bonds (9441R) 2,084,202 674,202 100,000 0 610,000 0 700,000 0 0
Reallocated G O Bonds (9449R) 236,000 236,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 3,266,202 1,856,202 100,000 0 610,000 0 700,000 0 0
State Aid (9229R) 3,764,629 3,257,317 307,312 0 200,000 0 0 0 0
St Waterway Improve Fund (9226R) 585,193 585,193 0 0 0 0 0 0 0
Reallocated State Aid (9236R) 284,414 284,414 0 0 0 0 0 0 0
Storm Water Waiver Fee (9650R) 1,400,000 1,050,000 0 0 0 0 350,000 0 0
Reforestation Waiver Fee (9690R) 10,000 10,000 0 0 0 0 0 0 0
TOTAL OUTSIDE FUNDS 6,044,236 5,186,924 307,312 0 200,000 0 350,000 0 0
TOTAL FUNDS 9,310,438 7,043,126 407,312 0 810,000 0 1,050,000 0 0
Page 204
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210200 1,2,3,4,5,6,7 9 W,N,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
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
Current/Future G O Bonds (9441R) 6,792,507 3,097,507 1,225,000 0 1,225,000 0 1,245,000 0 0
Reallocated G O Bonds (9449R) 976,046 976,046 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 7,973,330 4,078,330 1,425,000 0 1,225,000 0 1,245,000 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
Reallocated State Aid (9236R) 137,659 137,659 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
Page 205
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
Dept. Project No. Coun. Dist. Master Plan Code Master Plan Sector
221 2210900 1,2,3,4,5,6,7 2 W,E,C,N
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
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
Reallocated General Funds (9339R) 200,000 200,000 0 0 0 0 0 0 0
Current/Future G O Bonds (9441R) 2,520,808 1,020,808 500,000 0 500,000 0 500,000 0 0
Reallocated G O Bonds (9449R) 171,000 171,000 0 0 0 0 0 0 0
TOTAL COUNTY FUNDS 4,244,508 2,744,508 500,000 0 500,000 0 500,000 0 0
TOTAL FUNDS 4,244,508 2,744,508 500,000 0 500,000 0 500,000 0 0
Page 206