general fund capital projects: six‐year capital plan ... · 2/26/2019 · "strawman"...
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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 Page 1 of 2
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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 Page 2 of 2
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General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)
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
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General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)
Independent Boards ‐ Public Schools
Funded Unfunded Requests
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
February 26, 2019 Project Lists, by Category Page 2 of 10
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General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)
Independent Boards ‐ Community College
Funded Unfunded Requests
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
February 26, 2019 Project Lists, by Category Page 3 of 10
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General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)
Independent Boards ‐ Public Libraries
Funded Unfunded Requests
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
February 26, 2019 Project Lists, by Category Page 4 of 10
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General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)
County Government ‐ Roads & Bridges
Funded Unfunded Requests
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
February 26, 2019 Project Lists, by Category Page 5 of 10
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General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)
County Government ‐ Recreation & Parks
Funded Unfunded Requests
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
February 26, 2019 Project Lists, by Category Page 6 of 10
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General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)
County Government ‐ Support Services
Funded Unfunded Requests
Six‐Year Total
FY20‐FY25
Multi‐Year,
Recurring
One‐Time,
Stand‐Alone
General County Project Class
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
February 26, 2019 Project Lists, by Category Page 7 of 10
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General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)
County Government ‐ Public Safety
Funded Unfunded Requests
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
February 26, 2019 Project Lists, by Category Page 8 of 10
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General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)
County Government ‐ Other Public Works
Funded Unfunded Requests
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
General County Project Class
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
February 26, 2019 Project Lists, by Category Page 9 of 10
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General Fund Capital Projects: Six‐Year Capital Plan ("Strawman" Proposal)
County Government ‐ Advance Land Acquisition and Other General
Funded Unfunded Requests
Six‐Year Total
FY20‐FY25
Multi‐Year,
Recurring
One‐Time,
Stand‐Alone
General County Project Class
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
General County Project Class
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
February 26, 2019 Project Lists, by Category Page 10 of 10