general fund capital projects: six‐year capital plan ... · 2/26/2019 · "strawman"...

General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)

Bonds & PayGo ‐ Affordability ComparisonFY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Six‐Year Total

Affordability $116,942,000 $168,000,000 $168,000,000 $168,000,000 $168,000,000 $168,000,000 $956,942,000

General Fund Bonds & PayGo Used $206,384,600 $137,482,000 $218,348,000 $171,212,000 $116,442,000 $197,719,000 $1,047,587,600

Over (Under) Affordability $89,442,600 ($30,518,000) $50,348,000 $3,212,000 ($51,558,000) $29,719,000 $90,645,600

$29,000,000 $19,700,000 $3,000,000 $2,000,000 $1,000,000 $4,000,000 $58,700,000

Net Over (Under) Affordability $60,442,600 ($50,218,000) $47,348,000 $1,212,000 ($52,558,000) $25,719,000 $31,945,600

All Funding SourcesFY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Six‐Year Total

General Fund Bonds & PayGo $206,384,600 $137,482,000 $218,348,000 $171,212,000 $116,442,000 $197,719,000 $1,047,587,600

Other Funds PayGo $787,000 $663,000 $588,000 $483,000 $500,000 $500,000 $3,521,000

Impact Fees ($600,000) $20,182,000 $3,950,000 $7,869,000 $13,221,000 $0 $44,622,000

Grants & Aid $95,949,400 $82,187,000 $26,238,000 $72,220,000 $54,676,000 $21,933,000 $353,203,400

Other $18,457,000 $18,555,000 $14,370,000 $14,370,000 $14,370,000 $13,920,000 $94,042,000

Total General Fund Capital Projects $320,978,000 $259,069,000 $263,494,000 $266,154,000 $199,209,000 $234,072,000 $1,542,976,000

Categorical GroupingsFY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Six‐Year Total

A Independent Boards $204,880,000 $105,101,000 $158,294,000 $163,646,000 $99,555,000 $140,529,000 $872,005,000

A1 Public Schools $155,843,000 $70,770,000 $155,764,000 $159,224,000 $86,956,000 $101,336,000 $729,893,000

A2 Community College $47,219,000 $33,981,000 $2,180,000 $4,072,000 $9,836,000 $5,961,000 $103,249,000

A3 Public Libraries $1,818,000 $350,000 $350,000 $350,000 $2,763,000 $33,232,000 $38,863,000

B County Government $116,098,000 $153,968,000 $105,200,000 $102,508,000 $99,654,000 $93,543,000 $670,971,000

B1 Roads & Bridges $31,355,000 $60,413,000 $41,688,000 $41,881,000 $40,735,000 $48,911,000 $264,983,000

B2 Recreation & Parks $44,359,000 $26,149,000 $17,378,000 $23,269,000 $12,208,000 $8,398,000 $131,761,000

B3 Support Services $17,566,000 $25,715,000 $17,899,000 $14,323,000 $16,301,000 $13,799,000 $105,603,000

B4 Public Safety $15,583,000 $29,341,000 $15,475,000 $11,625,000 $18,150,000 $11,025,000 $101,199,000

B5 Other Public Works $9,035,000 $6,100,000 $6,510,000 $5,660,000 $6,510,000 $5,660,000 $39,475,000

X Advance Land Acquisition ($10,000,000) $0 $0 $0 $0 $0 ($10,000,000)

B6 Other General $8,200,000 $6,250,000 $6,250,000 $5,750,000 $5,750,000 $5,750,000 $37,950,000

Total General Fund Capital Projects $320,978,000 $259,069,000 $263,494,000 $266,154,000 $199,209,000 $234,072,000 $1,542,976,000

Addl Funds to be used in place of Bonds & PayGo

(Not yet assigned to specific capital projects)

February 26, 2019 Overview of 2

47.3%

6.7%

2.5%

17.2%

8.5%

6.8%

6.6%

2.6%

‐0.6%

2.5%

56.5%

43.5%

Independent Boards

Public Schools

Community College

Public Libraries

County Government

Roads & Bridges

Recreation & Parks

Support Services

Public Safety

Other Public Works

Advance Land Acquisition

Other General

General Fund Capital Projects, by Category"Strawman" Proposal (FY20‐FY25) ‐ $1,542,976,000

Detail Summary

February 26, 2019 Overview of 2


Categorical Groupings

Funded Unfunded Requests

Six‐Year Total

FY20‐FY25

Multi‐Year,

Recurring

One‐Time,

Stand‐Alone

A Independent Boards $872,005,000 $133,475,000 $717,835,000

A1 Public Schools $729,893,000 $116,000,000 $617,779,000

A2 Community College $103,249,000 $17,475,000 $57,367,000

A3 Public Libraries $38,863,000 $0 $42,689,000

B County Government $670,971,000 $135,367,000 $348,184,000

B1 Roads & Bridges $264,983,000 $72,600,000 $125,329,000

B2 Recreation & Parks $131,761,000 $9,000,000 $76,401,000

B3 Support Services $105,603,000 $35,167,000 $5,953,000

B4 Public Safety $101,199,000 $0 $124,675,000

B5 Other Public Works $39,475,000 $18,600,000 $15,826,000

X Advance Land Acquisition ($10,000,000) $0 $0

B6 Other General $37,950,000 $0 $0

Total General Fund Capital Projects $1,542,976,000 $268,842,000 $1,066,019,000

February 26, 2019 Project Lists, by Category Page 1 of 10


Independent Boards ‐ Public Schools


Six‐Year Total

FY20‐FY25

Multi‐Year,

Recurring

One‐Time,

Stand‐Alone

Board of Education Project Class

Multi‐Year, Recurring (no State funding) $68,600,000 $57,200,000 $0

E538000 Health & Safety $3,000,000 $6,000,000 Funded consistent with approvd program

E538100 Security Related Upgrades $10,900,000 $7,500,000 Funded consistent with approvd program

E538300 Maintenance Backlog $24,000,000 $18,000,000 Funded consistent with approvd program

E538400 Roof Replacement $12,000,000 $6,000,000 Funded consistent with approvd program

E538500 Relocatable Classrooms $1,500,000 $7,500,000 Fully funded FY20, out yrs consistent with program

E538600 Asbestos Abatement $3,300,000 $300,000 Funded consistent with approvd program

E538700 Barrier Free $2,100,000 $900,000 Funded consistent with approvd program

E538800 School Bus Replacement $4,800,000 $0

E538900 Health Room Modifications $400,000 $2,000,000 Fully funded FY20, out yrs consistent with program

E539000 School Furniture $500,000 $2,500,000 Fully funded FY20, out yrs consistent with program

E539100 Upgrade Various Schools $400,000 $2,000,000 Fully funded FY20, out yrs consistent with program

E539200 Vehicle Replacement $2,400,000 $0

E549400 Drvwy & Park Lots $3,000,000 $3,000,000 Funded consistent with approvd program

E567600 School Playgrounds $300,000 $1,500,000 Fully funded FY20, out yrs consistent with program

Multi‐Year, Recurring (some State funding) $166,318,000 $58,800,000 $0

E524100 All Day K and Pre K $36,500,000 $0

E538200 Building Systems Renov $84,868,000 $37,500,000 Fully funded FY20, out yrs consistent with program

E539300 Aging Schools $3,600,000 $0

E539400 TIMS Electrical $1,150,000 $0

E549200 Additions $21,000,000 $15,000,000 Fully funded FY20, out yrs consistent with program

E549300 Athletic Stadium Improvements $19,200,000 $6,300,000 Funded consistent with approvd program

Major Projects (some State funding) $469,475,000 $0 $617,779,000

E549900 George Cromwell ES $4,742,000 $0

E568600 Edgewater ES $29,574,000 $0

E568700 Tyler Heights ES $24,034,000 $0

E568800 Richard Henry Lee ES $20,694,000 $0

E572500 Quarterfield ES $39,888,000 $0

E572600 Hillsmere ES $33,246,000 $0

E568900 Crofton Area HS $24,422,000 $0

E572700 Rippling Woods ES $53,411,000 1 yr later than Req $0 Construct FY22‐23 (Req: FY21‐22)

E569100 Old Mill West HS $144,994,000 1 yr later than Req $0 Construct FY22‐23 (Req: FY21‐22)

E575000 Mt. Rd. Corridor ES $38,925,000 2 yrs later than Req $5,061,000 Construct FY24‐25 (Req: FY22‐23)

E550400 Old Mill MS South $52,067,000 3 yrs later than Req $49,815,000 Construct FY25‐26 (Req: FY22‐23)

EX00119 CAT North $3,478,000 3 yrs later than Req $69,795,000 Design FY25 (Req: FY22)

E550200 Old Mill HS $0 $163,145,000 (Construct Req: FY24‐25)

EX00219 West County ES $0 $47,761,000 (Construct Req: FY24‐25)

E550300 Old Mill MS North $0 $112,560,000 (Construct Req: FY25‐26)

EX00120 West County HS $0 $169,642,000 (Construct Req: FY25‐26)

Estimated Cost Reduction (no scope change) $0 $0

School Off‐Site Project Class

School Off‐Site $1,500,000 $0 $0

General County Project Class

Overhead Allocation & Other $24,000,000 $0 $0

C549500 Bd of Education Overhead $24,000,000 $0 $0

Public Schools Total $729,893,000 $116,000,000 $617,779,000



Independent Boards ‐ Community College


Six‐Year Total

FY20‐FY25

Multi‐Year,

Recurring

One‐Time,

Stand‐Alone

Community College Project Class

Multi‐Year, Recurring (no State funding) $5,325,000 $10,000,000 $0

J441200 Campus Improvements $4,325,000 $0

J540800 Walkways, Roads & Parking Lots $1,000,000 $2,000,000 Funded consistent with approvd program

J551000 Info Tech Enhancement $0 $8,000,000 Funded consistent with approvd program

Multi‐Year, Recurring (some State funding) $3,000,000 $7,475,000 $0

J540700 Systemics $3,000,000 $7,475,000 Funded to support new State funding program

Major Projects (some State funding) $94,924,000 $0 $57,367,000

J569700 Health Science & Biology Bldg $78,675,000 Fwd‐Funded as Req $0 State funds: $23M FY20 & $26M FY21

J575800 Careers Partial Renovation $2,301,000 1 yr later than Req $0 Construct FY23 (Req: FY22)

J005518 Florestano Renovation $10,514,000 1 yr later than Req $0 Construct FY24 (Req: FY23)

J002417 Dragun Renov and Addition $3,434,000 4 yrs later than Req $30,902,000 Design FY25 (Req: FY21)

J000213 Ring Road Relocation $0 $24,000,000

J564400 Modular Building $0 $2,000,000

J519500 Johnson Bldg Demolition $0 $465,000

Community College Total $103,249,000 $17,475,000 $57,367,000



Independent Boards ‐ Public Libraries


Six‐Year Total

FY20‐FY25

Multi‐Year,

Recurring

One‐Time,

Stand‐Alone

Library Project Class

L567000 Riviera Beach Comm. Library $1,468,000 $0

L576100 New Glen Burnie Library $35,295,000 $2,077,000 Land Acq funding ‐ see Adv Land Acq

L479600 Library Renovation $2,100,000 $0

L003220 Millersville Library $0 $40,612,000

Public Libraries Total $38,863,000 $0 $42,689,000



County Government ‐ Roads & Bridges


Six‐Year Total

FY20‐FY25

Multi‐Year,

Recurring

One‐Time,

Stand‐Alone

Roads & Bridges Project Class

Pavement Management $160,050,000 $58,200,000 $7,290,000

H478600 Road Resurfacing $82,050,000 $58,200,000 Pavement Mgmt Backlog (6 yrs of 20 yr plan)

H478900 Rd Reconstruction $66,000,000 Included above

H479000 Masonry Reconstruction $6,000,000 Included above

H564100 Arundel Mills LDC Roads $3,000,000 $0

H575400 Alley Reconstruction $3,000,000

H003120 Andover Road Reconstruction $0 $7,290,000

Road Capacity $65,791,000 $0 $78,219,000

H566700 Hanover Road Corridor Imprv $4,196,000 $5,128,000 Incr cost of Initial 2 lane segment

H566700 Hanover Road Corridor Imprv $0 $10,120,000 Complete ultimate 4 lane road

H573100 Race Road ‐ Jessup Village $7,373,000 $0

H575500 MD 170 Widening $2,000,000 $0

H575700 MD 214 & Loch Haven Road $3,657,000 $0

H004120 Road Capacity Placeholder $50,000,000 New: Program year funding to support Unfunded List (Impact Fees)

H002720 Odenton Ave @ Town Ctr Blvd $0 $30,226,000

H002920 Route 2 Improvements $0 $10,000,000

H003019 W. Nursery Rd Bridge Widening $0 $12,745,000

H003020 Route 3 Improvements $0 $10,000,000

Estimated Cost Increases (no scope change) $2,146,000 $0 $0

Estimated Cost Decreases (no scope change) ($3,581,000) $0 $0

Other Road Improvements $5,784,000 $0 $24,278,000

H478800 Hwy Sfty Improv (HSI) ‐ Paren $3,900,000 $0

H525700 Pasadena Rd Improvements $164,000 $0

H575300 Brock Brdg/Ltl Patuxent Bank $1,720,000 $0

H002820 Waugh Chapel Road Improvements $0 $4,000,000

H569400 Mt. Rd Corridor Revita. Ph 1 $0 $20,278,000

Sidewalk/Bikeway $17,302,000 $0 $15,542,000

H508400 Sidewalk/Bikeway Fund $3,000,000

H563700 Ped Improvement ‐ SHA $1,500,000

H564000 Severn‐Harman Ped Net $3,000,000

H575600 Jumpers Hole Rd Improvements $9,802,000

H542000 Edwin Raynor Blvd Ext $0 $9,283,000

H002619 Gov. Stone ‐ Shared Use Path $0 $6,259,000

Bridges $8,256,000 $0 $0 `

H478700 Mjr Bridge Rehab (MBR) $4,200,000

H534900 Mgthy Bridge Rd Brdg/Mgthy Riv $1,054,000

H535000 Chstrfld Rd Brdg/Bacon Rdge Br ($73,000)

H535100 Harwood Rd Brdg/Stocketts Run $360,000

H546000 Wayson Rd/Davidsonville $285,000

H561000 O'Connor Rd / Deep Run $1,207,000

H561100 Polling House/Rock Branch $1,223,000

Other projects $7,800,000 $14,400,000 $0

H539600 Trans Facility Planning $1,800,000

H566600 ADA ROW Compliance $6,000,000 $14,400,000 ADA ROW Compliance Backlog (6 yrs of 20 yr plan)

Roads & Bridges Total $264,983,000 $72,600,000 $125,329,000



County Government ‐ Recreation & Parks


Six‐Year Total

FY20‐FY25

Multi‐Year,

Recurring

One‐Time,

Stand‐Alone

Recreation & Parks Project Class

Park Renovations (recurring) $28,584,000 $9,000,000 $0

P445800 Facility Lighting $4,680,000 $0

P457000 School Outdoor Rec Facilities $1,962,000 $0

P479800 Park Renovation $17,670,000 $6,000,000 Backlog ($1 million more per year)

$1,200,000 > Pickelball Facilities County‐wide ($200,000 per year)

$1,800,000 > Dog Parks County‐wide ($300,000 per year)

P509100 Facility Irrigation $1,500,000 $0

P002020 Park & Trail Resurfacing CW $2,772,000 $0

Major Park Renovations $5,770,000 $0 $1,027,000

P565100 Northwest Area Park Imprv $1,227,000 $0 VLT Impact Aid funding

P570000 N. Arundel Swim Ctr Improve $105,000 $0

P573400 Downs Park Amphitheater $210,000 $0

P576200 Odenton Park Improvements $3,596,000 $0

P576300 Glen Burnie Ice Rink $632,000 $0

P002220 Cecil Avenue Ranger Station $0 $1,027,000

New/Expanded Parks $28,631,000 $0 $12,304,000

P535900 Fort Smallwood Park $14,169,000 Split Ph 2 into two parts; part A funded in FY20 and part B defered to FY23

P570100 Randazzo Athletic Fields $525,000 $0

P570300 Beverly Triton Beach Park $4,980,000 $0

P573200 Hot Sox Park Improvements $2,379,000 $0

P576400 London Town Parking Exp. $575,000 $0

P576500 Brooklyn Park Complex $6,003,000 $0 Signif. private funding anticipated

P509000 Peninsula Park Expansion $0 $4,765,000

P544100 Dairy Farm $0 $5,422,000

P001019 Rockhold Crk Equestrian Park $0 $2,117,000

New/Expanded Trails $22,026,000 $0 $0

P372000 South Shore Trail $9,286,000 $0 Ph 2 defered to FY22, Ph4 to FY23

P504100 Broadneck Peninsula Trail $12,740,000 $0 Ph 3 in FY20, defer Ph 1b/5 to FY24/25

New/Expanded Community Centers $13,921,000 $0 $57,870,000

P002620 Brooklyn Heights Teen Center $4,125,000 $0 Alt fndng ‐ no Gen Fund (but Design)

P561600 Arundel Swim Center Reno $2,646,000 $0

P567100 Millersville Park Tennis Ctr $7,150,000 Ext. facilities/courts $0 Private funding for indoor facility

P001319 Aquatic Centers‐West & South $0 $57,870,000 West Cnty location is priority

New/Expanded Turf Fields $913,000 $0 $0

P561700 Turf Fields in Regional Parks $913,000 $0

C574600 Turf Field at Marley MS see Genl Cnty Proj Class $0 $1.8M; some State funding anticptd.

Water Access Improvements $1,608,000 $0 $5,200,000

P567400 Water Access Facilities $1,608,000 $0

P567500 Boat Ramp Development $0 $5,200,000

Environmental Preservation $29,541,000 $0 $0

P400200 Greenways, Parkland&OpenSpa $21,168,000 $0

P468700 Shoreline Erosion Contrl $7,714,000 $0

P573300 Carrs Wharf Pier $659,000 $0

Golf Facility Improvements $0 $0 $0

none

Other Projects $767,000 $0 $0

P452500 R & P Project Plan $431,000 $0

P482400 Hancocks Hist. Site $336,000 $0

Recreation & Parks Total $131,761,000 $9,000,000 $76,401,000



County Government ‐ Support Services


Six‐Year Total

FY20‐FY25

Multi‐Year,

Recurring

One‐Time,

Stand‐Alone


Central Services (Countywide Facilities) $51,017,000 $35,167,000 $5,953,000

C437000 Undrgrd Storage Tank Repl $500,000 $0

C443500 Facility Renov/Reloc $3,900,000 $0

C537800 County Facilities & Sys Upgrad $31,740,000 $35,167,000 Backlog ($5.357 million more per year)

(Also includes Truman Pkwy Complex Bathroom reno.)

C571700 Parking Garages Repair/Renov $702,000 $0

C571900 Fire Equip Maint Facility $11,812,000 $0 Construct FY21

C571800 Millersville Garage Renovation $2,363,000 defered 1 yr $0 Construct FY24

C002320 Secure Mail Processing Fac. $0 $1,621,000

C003720 Community Centers Rehab $0 $4,332,000

Information Technology $54,586,000 $0 $0

C519600 Information Technology Enhanc $46,030,000 $0

C537500 CATV PEG $3,600,000 $0 Funded by cable fees

C565400 Fiber Network $4,956,000 $0 Funded by cable fees & E‐rate reimb

Support Services Total $105,603,000 $35,167,000 $5,953,000



County Government ‐ Public Safety


Six‐Year Total

FY20‐FY25

Multi‐Year,

Recurring

One‐Time,

Stand‐Alone

Public Safety Project Class

Police Facilities $7,146,000 $0 $34,057,000

F572800 New Police C.I.D. Facility $400,000 $0 Est cost increase (no scope change)

F575100 Public Safety Support $6,746,000 $0 Construct FY20

F003620 New Police Firing Range $0 $22,796,000

F002420 Police Special Ops Facility $0 $7,255,000

F575200 West County Fueling Station $0 $648,000

New 5th Police District $0 Scenario A(3)‐Fire HQ $3,358,000 from Police Infrastructure study

Fire Facilities $23,891,000 $0 $47,246,000

F441500 Rep/Ren Volunteer FS $775,000 $0

F543900 Fire Suppression Tanks $1,816,000 $0

F572900 Fire Station Program $12,500,000 Existing: Program yr funding to support Fire Sta. repl/renov (1 every other yr)

F563100 Herald Harbor Fire Station $6,700,000 $0

F563300 Jacobsville Fire Station $2,100,000 $0

F000220 Fire Training Academy Repl. $0 $47,246,000

Detention Facilities $1,937,000 $0 $0

F536700 Detention Center Renovations $1,500,000 $0 $0

F547600 Det Center Fire Alarms ($91,000) $0 Est cost decrease (no scope change)

F003920 ORCC Security Systems $528,000 $0

Combined / Consolidated Facilities $68,225,000 $0 $43,372,000

F560700 Public Safety Radio Sys Upg $27,225,000 $0

F004020 Police & Fire Placeholder $41,000,000 New: Program year funding to support Unfunded List

New Consolidated 911 Call Center $0 Scenario A(1) $25,766,000 from Police Infrastructure study

New Combined Police & Fire Hdqrtrs $0 Scenario A(2) $17,606,000 from Police Infrastructure study

Other Projects $0 $0 $0

none

Public Safety Total $101,199,000 $0 $124,675,000



County Government ‐ Other Public Works


Six‐Year Total

FY20‐FY25

Multi‐Year,

Recurring

One‐Time,

Stand‐Alone

Traffic Control Project Class

Signals $3,900,000 $0 $0

H479200 Traffic Signal Mod $1,800,000 $0

H479400 New Traffic Signals $2,100,000 $0

Street Lights $6,900,000 $18,600,000 $0

H542100 New Streetlighting $900,000 $0

H550700 Streetlight Conversion $3,000,000 $6,600,000 Streetlight Conversion Backlog (6 yrs of 15 yr plan)

H563600 SL Pole Replacement $3,000,000 $12,000,000 SL Pole Replacement Backlog (6 yrs of 20 yr plan)

Other Safety Measures $1,400,000 $0 $0

H479100 Guardrail $360,000 $0

H479500 Nghborhd Traf Con $600,000 $0

H569300 Auto Flood Warning‐Brdgs/Rds $440,000 $0

Other projects $9,000,000 $0 $0

H564200 Developer Streetlights $9,000,000 $0 $0

Dredging Project Class

Dredging $13,991,000 $0 $0

Q514600 Waterway Improvement Program $10,000,000 Existing: Program yr funding to support future unnamed dredging projects

Q000320 Bells Cove Dredging‐00 $620,000 $0

Q000420 Brady & Old Glory Dredging 2 $447,000 $0

Q000520 Franklin Manor Dredging $1,243,000 $0

Q000620 Mathias Cove & Main Crk Drdg $852,000 $0

Q000720 Old Man Creek Dredging $355,000 $0

Q000920 Spriggs Pond & Ross Cove Drdg $320,000 $0

Q001020 Weems Creek Dredging $528,000 $0

Q548200 Duvall Creek Dredging ($201,000) $0 Est cost decrease (no scope change)

Q561900 Upper West River Dredging ($20,000) $0 Est cost decrease (no scope change)

Q570600 Cocky Creek Dredging 2 ($153,000) $0 Est cost decrease (no scope change)

Dredge Material Mgmt $900,000 $0 $0

Q500000 DMP Site Management $900,000 $0

Retrofits $428,000 $0 $0

Q514100 Sloop,Eli&Long Coves Retrofits $428,000 $0

Other projects $548,000 $0 $0

Q000820 South County Jetty Study $248,000 $0

Q542900 SAV Monitoring $300,000 $0


Public Works (Highways Bureau Facilities) $2,408,000 $0 $15,826,000

C562300 Carwash Fac Comp/Equip ($142,000) $0 Est cost decrease (no scope change)

C562400 Add'l Salt Storage Capacity $2,550,000 $0

C003320 West County Road Ops Yard $0 $15,826,000

Other Public Works Total $39,475,000 $18,600,000 $15,826,000



County Government ‐ Advance Land Acquisition and Other General


Six‐Year Total

FY20‐FY25

Multi‐Year,

Recurring

One‐Time,

Stand‐Alone


Advance land Acquisition ($10,000,000) $0 $0

C106700 Advance Land Acquisition ($10,000,000) $0 $0 removes prior bal. & funds 2 ES sites

Advance Land Acquisition Total ($10,000,000) $0 $0


Land Preservation (Agricultural & Forest) $13,020,000 $0 $0

C443400 Agricultural Preservation Prgm $13,020,000

Health (Bldg Code, Failed Sewage, Septic Enhanc) $21,480,000 $0 $0

C206500 Demo Bldg Code/Health $1,200,000 $0

C501100 Failed Sewage&Private Well Fnd $480,000 $0

C537700 Septic System Enhancements $19,800,000 $0

Community Capital Grants $1,500,000 $0 $0

C574400 Balt Wash Medical Ctr $1,500,000 $0 3 yrs of 4 yr commitment (FY19‐FY23)

Other projects $1,950,000 $0 $0

C452100 Gen Co Project Plan $150,000

C574600 Turf Field at Marley MS $1,800,000 see Rec & Parks category Likely transfer to BOE Class

Special Benefit Districts Project Class

Special Benefit Districts $0 $0 $0

none

Other General Total $37,950,000 $0 $0


general fund capital projects: six‐year capital plan ... · 2/26/2019 · "strawman"...

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