f capital budget and program i s c a l y e a r...estimated operating budget impact: potential...

Capital Budget and Program

F I S C A L

Y E A R

2 0 0 8

John R. LeopoldCounty Executive

Supplement 1 General County

Community Development Fire and Police

Recreation and Parks

Fire & PoliceProject Title PageAnnapolis Neck Fire Station 50Chg Agst F & P Clsd Proj 54Deale Fire Station 49Detention Center Renovations 51Emergency Oper Ctr Replacement 64Fire Burn Bldg Renovation 61Fire Station Program 48Fire/Police Project Plan 56FS Emergency Generator 58Jennifer Rd Det Fac 52Jessup Fire Station Addition 67Jones Station FS Addition 59Lake Shore Vol F S Renov 62Large Capacity Water Supply 47Marley Fire Station Replace 65New Eastern PS 45New South Distr Pol Stat 55Ordnance Rd Det Fac 53Police Headquarters Renov 60Regional 911 Comm Backup Cntr 66Rep/Ren Volunteer FS 44Severn Fire Station 43Vehicle Emission System 57W. Annapolis FS Add/Ren 63West District PS Addition 46

Council ApprovedProject Class Summary - Project ListingProject Project Title Total Prior FY2008 FY2009 FY2010 FY2011 FY2012 FY2013

Fire & PoliceProject Class:

$3,618,700 $3,683,700 ($65,000) $0 $0 $0 $0 $0F416700 Severn Fire Station

$1,360,848 $760,848 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000F441500 Rep/Ren Volunteer FS

$7,233,000 $0 $645,000 $6,588,000 $0 $0 $0 $0F507600 New Eastern PS

$664,000 $701,000 ($37,000) $0 $0 $0 $0 $0F507700 West District PS Addition

$768,000 $614,000 $154,000 $0 $0 $0 $0 $0F525100 Large Capacity Water Supply

$17,000,000 $0 $0 $1,000,000 $1,000,000 $5,000,000 $5,000,000 $5,000,000F525300 Fire Station Program

$2,000,000 $500,000 $1,500,000 $0 $0 $0 $0 $0F534500 Deale Fire Station

$4,500,000 $4,500,000 $0 $0 $0 $0 $0 $0F534600 Annapolis Neck Fire Station

$2,000,000 $500,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000F536700 Detention Center Renovations

$6,785,000 $0 $0 $590,000 $6,195,000 $0 $0 $0F541500 Jennifer Rd Det Fac

$11,211,433 $0 $863,000 $0 $0 $793,060 $9,555,373 $0F541600 Ordnance Rd Det Fac

$229,200 $229,200 $0 $0 $0 $0 $0 $0F346500 Chg Agst F & P Clsd Proj

$4,958,000 $4,958,000 $0 $0 $0 $0 $0 $0F438000 New South Distr Pol Stat

$368,341 $368,341 $0 $0 $0 $0 $0 $0F460700 Fire/Police Project Plan

$1,800,000 $1,800,000 $0 $0 $0 $0 $0 $0F502000 Vehicle Emission System

$334,000 $334,000 $0 $0 $0 $0 $0 $0F507300 FS Emergency Generator

$924,000 $924,000 $0 $0 $0 $0 $0 $0F507400 Jones Station FS Addition

$4,537,000 $4,537,000 $0 $0 $0 $0 $0 $0F515000 Police Headquarters Renov

$418,000 $418,000 $0 $0 $0 $0 $0 $0F515100 Fire Burn Bldg Renovation

$0 $0 $0 $0 $0 $0 $0 $0F520100 Lake Shore Vol F S Renov

$1,568,000 $1,568,000 $0 $0 $0 $0 $0 $0F524800 W. Annapolis FS Add/Ren

$2,000,000 $2,000,000 $0 $0 $0 $0 $0 $0F524900 Emergency Oper Ctr Replacement

$4,800,000 $4,800,000 $0 $0 $0 $0 $0 $0F529600 Marley Fire Station Replace

$9,870,000 $9,870,000 $0 $0 $0 $0 $0 $0F531000 Regional 911 Comm Backup Cntr

$1,600,000 $1,600,000 $0 $0 $0 $0 $0 $0F539500 Jessup Fire Station Addition

$44,666,089 $3,410,000 $8,528,000 $7,545,000 $6,143,060 $14,905,373 $5,350,000Fire & PoliceTotal: $90,547,522

Council ApprovedProject Class Summary - Funding DetailProject Project Title Total Prior FY2008 FY2009 FY2010 FY2011 FY2012 FY2013

Fire & PoliceProject Class:Bonds

$28,015,900 ($2,648,000) $7,936,000 $4,676,000 $5,467,460 $10,676,773 $5,000,000General County Bonds $59,124,133$0 $2,700,000 $0 $0 $0 $0 $0Public Safety Impact Fee Bonds $2,700,000

$28,015,900 $52,000 $7,936,000 $4,676,000 $5,467,460 $10,676,773 $5,000,000Bonds $61,824,133PayGo

$4,284,189 $3,358,000 $350,000 $350,000 $350,000 $350,000 $350,000General Fund PayGo $9,392,189$4,284,189 $3,358,000 $350,000 $350,000 $350,000 $350,000 $350,000PayGo $9,392,189

Impact Fees$2,436,000 $0 $0 $0 $0 $0 $0Public Safety Impact Fees $2,436,000$2,436,000 $0 $0 $0 $0 $0 $0Impact Fees $2,436,000

Grants & Aid$9,805,000 $0 $0 $0 $0 $0 $0Other Fed Grants $9,805,000

$125,000 $0 $242,000 $2,519,000 $325,600 $3,878,600 $0Other State Grants $7,090,200$9,930,000 $0 $242,000 $2,519,000 $325,600 $3,878,600 $0Grants & Aid $16,895,200

$44,666,089 $3,410,000 $8,528,000 $7,545,000 $6,143,060 $14,905,373 $5,350,000Fire & Police $90,547,522

Anne Arundel County, Maryland Capital Budget and Program F416700 Severn Fire Station Fire & Police Council ApprovedFY2008Class:

This project is to design and construct a three (3) bay fire station on Telegraph Road between Rt. 175 and Donaldson Avenue as identified in the 1999 Fire Station Location Study.

This project is 100% eligible for use of impact fees.

This Project is complete.

Description

BenefitThe fire station is intended to reduce response times for emergency apparatus in the service area.

The FY2004 Supplemental Budget changed the funding source mix from $240,000 in PayGo to $240,000 in Impact Fees.

Amendment History

Phase Project TotalPrior

Approval FY2009 FY2010 FY2011 FY2012 FY2013Capital Program ($000)Budget Beyond

6 YearsPrior Year

Project Total FY2008

$331,000 $331,000 $0 $0 $0 $0 $0Plans and Engineering $0$331,000 $0$303,400 $303,400 $0 $0 $0 $0 $0Land $0$303,400 $0

$2,588,000 $2,653,000 $0 $0 $0 $0 $0Construction $0$2,653,000 ($65,000)$172,300 $172,300 $0 $0 $0 $0 $0Overhead $0$172,300 $0$169,000 $169,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$169,000 $0$55,000 $55,000 $0 $0 $0 $0 $0Other $0$55,000 $0

Total $3,618,700 $3,683,700 $0 $0 $0 $0 $0 $0$3,683,700 ($65,000)

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0($65,000) ($65,000)

Page 43a

Anne Arundel County, Maryland Capital Budget and Program F416700 Severn Fire Station Fire & Police Council ApprovedFY2008Class:

1994 $3,586,700

Initial Total Project Cost Estimate

$3,605,924 $9,160

$3,536,356 $55,106

April 1, 2007

FY Expended Encumbered

April 1, 2006

1. Current Status Of This Project: Complete 2. Action Taken In Current Fiscal Year: Performance

3. Action Required To Complete This Project: None

Project Status1. Change in Name or Description: None

2. Change in Total Project Cost: This Project is Complete. Funding Reduced to Reflect Actual Costs.

3. Change in Scope: None 4. Change in Timing: None

Change from Prior Year

Total

$3,591,462

$3,615,084

Planning Advisory Board RecommendationFinancial Activity

The PAB Recommendation is identical to the County Executive's Proposal.

Cost Increased in FY'99 Due to Revised Estimates and Decreased in FY'01 Due to Being Moved Forwards in the Program

Estimated Operating Budget Impact: Between $1 million and $2 million per year

Funding Project TotalPrior


6 YearsPrior Year


$2,688,700 $2,753,700 $0 $0 $0 $0 $0General County Bonds $0$2,753,700 ($65,000)$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0 $0

$930,000 $930,000 $0 $0 $0 $0 $0Public Safety Impact Fees $0$930,000 $0

Total $3,618,700 $3,683,700 $0 $0 $0 $0 $0 $0$3,683,700 ($65,000)


Page 43b

Anne Arundel County, Maryland Capital Budget and Program F441500 Rep/Ren Volunteer FS Fire & Police Council ApprovedFY2008Class:

Funds are approved and requested for repair and renovation of volunteer owned fire stations throughout Anne Arundel County. The fire stations will contract with the county for long term utilization of the facility.

This Project Will Require Funding Beyond the Program.

Description

BenefitThis project is necessary to meet operational efficiency.

Amendment History



6 YearsPrior Year


$90,000 $90,000 $0 $0 $0 $0 $0Plans and Engineering$90,000 $0$256,263 $256,263 $0 $0 $0 $0 $0Construction$256,263 $0$14,585 $14,585 $0 $0 $0 $0 $0Overhead$14,585 $0

$1,000,000 $400,000 $100 $100 $100 $100 $100Other$900,000 $100,000

Total $1,360,848 $760,848 $100 $100 $100 $100 $100$1,260,848 $100,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $100$100,000 $0

Page 44a

Anne Arundel County, Maryland Capital Budget and Program F441500 Rep/Ren Volunteer FS Fire & Police Council ApprovedFY2008Class:

1995 $200,000


$666,366 $0

$542,437 $1,983

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Active

2. Action Taken In Current Fiscal Year: Multi-Year

3. Action Required To Complete This Project: Multi-Year


2. Change in Total Project Cost: Added FY13 Funding



Total

$544,420

$666,366



Estimated Operating Budget Impact: Potential savings/cost avoidance



6 YearsPrior Year


$1,360,848 $760,848 $100 $100 $100 $100 $100General Fund PayGo$1,260,848 $100,000

Total $1,360,848 $760,848 $100 $100 $100 $100 $100$1,260,848 $100,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $100$100,000 $0

Page 44b

Anne Arundel County, Maryland Capital Budget and Program F507600 New Eastern PS Fire & Police Council ApprovedFY2008Class:

This project consists of design and construction of a new 19,000 sq. ft. police station to replace the existing facility. It will also include a gasoline facility and adequate parking for police and public use.

This project is 52% eligible for use of impact fees in District # 7.

Description

BenefitThis Project is Necessary to Meet Operational Efficiency Requirements.

Amendment History



6 YearsPrior Year


$522,000 $0 $0 $0 $0 $0 $0Plans and Engineering $0$522,000 $522,000$0 $0 $0 $0 $0 $0 $0Land $0$0 $0

$5,979,000 $0 $5,979 $0 $0 $0 $0Construction $0$5,979,000 $0$355,000 $0 $320 $0 $0 $0 $0Overhead $0$355,000 $35,000$289,000 $0 $289 $0 $0 $0 $0Furn., Fixtures and Equip. $0$289,000 $0$88,000 $0 $0 $0 $0 $0 $0Other $0$88,000 $88,000

Total $7,233,000 $0 $6,588 $0 $0 $0 $0 $0$7,233,000 $645,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$0 $0

Page 45a

Anne Arundel County, Maryland Capital Budget and Program F507600 New Eastern PS Fire & Police Council ApprovedFY2008Class:

2001 $5,778,000


$0 $0

$0 $0

April 1, 2007


April 1, 2006

1. Current status of this project: Programmed

2. Action taken in Current Fiscal Year: Programmed

3. Action required to complete this project: Design, Construction and Performance


2. Change in Total Project Cost: None.



Total

$0

$0



Estimated Operating Budget Impact: Less than $100,000 per year



6 YearsPrior Year


$6,588,000 $0 $6,588 $0 $0 $0 $0General County Bonds $0$6,833,000 $0$645,000 $0 $0 $0 $0 $0 $0General Fund PayGo $0$645,000

$0 $0 $0 $0 $0 $0 $0Public Safety Impact Fees $0$400,000 $0

Total $7,233,000 $0 $6,588 $0 $0 $0 $0 $0$7,233,000 $645,000


Page 45b

Anne Arundel County, Maryland Capital Budget and Program F507700 West District PS Addition Fire & Police Council ApprovedFY2008Class:

This project consists of design and construction of an 2400 S.F. addition to the existing police station. It will provide accomodations for existing and projected needs of the Police Department. This project was previously F439200 which was deleted in the FY2000 Capital Budget and Program.


This Project is Complete.

Description

BenefitExpansion and Renovation to Meet Projected Demand.

Amendment History



6 YearsPrior Year


$50,000 $50,000 $0 $0 $0 $0 $0Plans and Engineering $0$50,000 $0$515,000 $552,000 $0 $0 $0 $0 $0Construction $0$552,000 ($37,000)$30,000 $30,000 $0 $0 $0 $0 $0Overhead $0$30,000 $0$69,000 $69,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$69,000 $0

Total $664,000 $701,000 $0 $0 $0 $0 $0 $0$701,000 ($37,000)


Page 46a

Anne Arundel County, Maryland Capital Budget and Program F507700 West District PS Addition Fire & Police Council ApprovedFY2008Class:

2001 $701,000


$637,417 $2,234

$47,827 $461,871

April 1, 2007


April 1, 2006

1. Current status of this project: Complete

2. Action taken in Current Fiscal Year: Construction

3. Action required to complete this project: Performance

Project Status1. Change in Name or Description: Noted as Complete.

2. Change in Total Project Cost: This Project is Complete. Funding Reduced to Reflect Actual Costs.

3. Change in Scope: None 4. Change in Timing: None.


Total

$509,698

$639,652






6 YearsPrior Year


$126,000 $163,000 $0 $0 $0 $0 $0General County Bonds $0$163,000 ($37,000)$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0 $0


Total $664,000 $701,000 $0 $0 $0 $0 $0 $0$701,000 ($37,000)


Page 46b

Anne Arundel County, Maryland Capital Budget and Program F525100 Large Capacity Water Supply Fire & Police Council ApprovedFY2008Class:

This project costs of design and construction of 30,000 gallon underground water storage tank, well and pump to provide a centrally located large water supply to serve Galesville, Harwood, West River and Mayo communities which are not served by public water.

Description

BenefitImproved Response Time

Amendment History



6 YearsPrior Year



$646,000 $500,000 $0 $0 $0 $0 $0Construction $0$500,000 $146,000$38,000 $30,000 $0 $0 $0 $0 $0Overhead $0$30,000 $8,000

Total $768,000 $614,000 $0 $0 $0 $0 $0 $0$614,000 $154,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$154,000 $154,000

Page 47a

Anne Arundel County, Maryland Capital Budget and Program F525100 Large Capacity Water Supply Fire & Police Council ApprovedFY2008Class:

2004 $314,000


$90,337 $925

$73,227 $14,731

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Completed Design

3. Action Required To Complete This Project: Construction and Performance

Project Status1. Change In Name Or Description: None

2. Change In Total Project Cost: Added cost based on latest cost estimate and fiscal analysis.

3. Change In Scope: None

4. Change In Timing: None


Total

$87,957

$91,262






6 YearsPrior Year


$768,000 $614,000 $0 $0 $0 $0 $0General County Bonds $0$614,000 $154,000

Total $768,000 $614,000 $0 $0 $0 $0 $0 $0$614,000 $154,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0$154,000 $154,000

Page 47b

Anne Arundel County, Maryland Capital Budget and Program F525300 Fire Station Program Fire & Police Council ApprovedFY2008Class:

The sole purpose of this project is to serve as a "place holder" in the program years of the capital improvement program (CIP). In this way funding can be reserved in the CIP for the orderly pursuit of a regular fire station building program without requiring the premature identification of where the most cost efficient and programatically effective locations will be.This project will not be the subject of any appropriation and therefore no expenditures will ever accrue against this project.

The FY2004 Approved CIP began in FY2006 to reserve funding in this manner to accommodate a building program that will eventually consist of $5 million per year. This accomodates a cycle whereby in each year, approximately $500,000 is devoted to land acquisition for a project two years from construction, $500,000 is devoted to design for a project one year from construction, and $4 million is devoted to the construction of one fire station.

Description

Benefit

Amendment History



6 YearsPrior Year


$17,000,000 $0 $1,000 $1,000 $5,000 $5,000 $5,000Other $0$21,000,000 $0

Total $17,000,000 $0 $1,000 $1,000 $5,000 $5,000 $5,000 $0$21,000,000 $0

Multi-YrMore (Less) Than Prior Year Program: $0 ($4,000) ($4,000) $0 $0 $5,000 $0($4,000,000) ($1,000,000)

Page 48a

Anne Arundel County, Maryland Capital Budget and Program F525300 Fire Station Program Fire & Police Council ApprovedFY2008Class:

2004 $13,500,000


$0 $0

$0 $0

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Programmed

2. Action Taken In Current Fiscal Year: None

3. Action Required To Complete This Project: Multi-Year


2. Change in Total Project Cost: Added FY13 Funding

3. Change in Scope: None

4. Change in Timing: None


Total

$0

$0


PAB Recommndation does not fully fund this project.

Estimated Operating Budget Impact: Indeterminate



6 YearsPrior Year


$17,000,000 $0 $1,000 $1,000 $5,000 $5,000 $5,000General County Bonds $0$21,000,000 $0

Total $17,000,000 $0 $1,000 $1,000 $5,000 $5,000 $5,000 $0$21,000,000 $0

Multi-YrMore (Less) Than Prior Year Program: $0 ($4,000) ($4,000) $0 $0 $5,000 $0($4,000,000) ($1,000,000)

Page 48b

Anne Arundel County, Maryland Capital Budget and Program F534500 Deale Fire Station Fire & Police Council ApprovedFY2008Class:

This project consists of design and construction to add a second floor living space to the existing station as well to renovate bathrooms and the kitchen area on the first floor.

Location: Deale

Description

Benefit

County Council added $500,000 in FY07 County Bonds via amendment # 58 to Council Bill 35-06.

Amendment History



6 YearsPrior Year


$450,000 $450,000 $0 $0 $0 $0 $0Plans and Engineering $0$450,000 $0$1,325,000 $0 $0 $0 $0 $0 $0Construction $0$1,325,000 $1,325,000

$125,000 $50,000 $0 $0 $0 $0 $0Overhead $0$125,000 $75,000$100,000 $0 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$100,000 $100,000

Total $2,000,000 $500,000 $0 $0 $0 $0 $0 $0$2,000,000 $1,500,000


Page 49a

Anne Arundel County, Maryland Capital Budget and Program F534500 Deale Fire Station Fire & Police Council ApprovedFY2008Class:

2007 $2,000,000


$5,498 $140,690

$0 $0

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Design

3. Action Required To Complete This Project: Construction and Peformance


2. Change in Total Project Cost: None



Total

$0

$146,188






6 YearsPrior Year


$500,000 $500,000 $0 $0 $0 $0 $0General County Bonds $0$2,000,000 $0$1,500,000 $0 $0 $0 $0 $0 $0General Fund PayGo $0$1,500,000

Total $2,000,000 $500,000 $0 $0 $0 $0 $0 $0$2,000,000 $1,500,000


Page 49b

Anne Arundel County, Maryland Capital Budget and Program F534600 Annapolis Neck Fire Station Fire & Police Council ApprovedFY2008Class:

This project consists of design and construction of a new fire station.

Location: Annapolis Neck

This Project is 100% Impact Fee Eligible.

Description

Benefit

Amendment History



6 YearsPrior Year


$475,000 $475,000 $0 $0 $0 $0 $0Plans and Engineering $0$475,000 $0$3,640,000 $3,640,000 $0 $0 $0 $0 $0Construction $0$3,640,000 $0

$185,000 $185,000 $0 $0 $0 $0 $0Overhead $0$185,000 $0$200,000 $200,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$200,000 $0

Total $4,500,000 $4,500,000 $0 $0 $0 $0 $0 $0$4,500,000 $0


Page 50a

Anne Arundel County, Maryland Capital Budget and Program F534600 Annapolis Neck Fire Station Fire & Police Council ApprovedFY2008Class:

2007 $4,500,000


$196,382 $133,979

$3,352 $204,811

April 1, 2007


April 1, 2006









Total

$208,163

$330,361



Estimated Operating Budget Impact: Between $500,000 and $1 million per year



6 YearsPrior Year


$1,800,000 $4,500,000 $0 $0 $0 $0 $0General County Bonds $0$4,500,000 ($2,700,000)$2,700,000 $0 $0 $0 $0 $0 $0Public Safety Impact Fee Bonds $0$2,700,000

$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0 $0

Total $4,500,000 $4,500,000 $0 $0 $0 $0 $0 $0$4,500,000 $0


Page 50b

Anne Arundel County, Maryland Capital Budget and Program F536700 Detention Center Renovations Fire & Police Council ApprovedFY2008Class:

This project consists of various repairs and upgrades to the Detention Centers county-wide including but not limited to: painting, window and glass replacements, additional security cameras, carpeting and fencing.

Description

BenefitImproved Safety, Health and Efficiency of Operation.

Amendment History



6 YearsPrior Year


$304,000 $76,000 $38 $38 $38 $38 $38Plans and Engineering $0$266,000 $38,000$1,600,000 $400,000 $200 $200 $200 $200 $200Construction $0$1,400,000 $200,000

$96,000 $24,000 $12 $12 $12 $12 $12Overhead $0$84,000 $12,000

Total $2,000,000 $500,000 $250 $250 $250 $250 $250 $0$1,750,000 $250,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $250 $0$250,000 $0

Page 51a

Anne Arundel County, Maryland Capital Budget and Program F536700 Detention Center Renovations Fire & Police Council ApprovedFY2008Class:

2007 $1,750,000


$27,101 $152,997

$0 $31,455

April 1, 2007


April 1, 2006


2. Action Taken In Current FY: Renovations

3. Action Required To Complete This Project: Design, Construction and Performance


2. Change In Total Project Cost: Added FY13 Funding




Total

$31,455

$180,097






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General County Bonds $0$0 $0$2,000,000 $500,000 $250 $250 $250 $250 $250General Fund PayGo $0$1,750,000 $250,000

Total $2,000,000 $500,000 $250 $250 $250 $250 $250 $0$1,750,000 $250,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $250 $0$250,000 $0

Page 51b

Anne Arundel County, Maryland Capital Budget and Program F541500 Jennifer Rd Det Fac Fire & Police Council ApprovedFY2008Class:

This project is for the expansion of the existing Jennifer Road Detention Center. The improvements at this facility will increase capacity by providing a second floor to the new addition.

Description

BenefitTo meet the increasing need for Detention Facility Capacity.

Amendment History



6 YearsPrior Year


$560,000 $0 $560 $0 $0 $0 $0Plans and Engineering $0$0$5,850,000 $0 $0 $5,850 $0 $0 $0Construction $0$0

$325,000 $0 $30 $295 $0 $0 $0Overhead $0$0$50,000 $0 $0 $50 $0 $0 $0Furn., Fixtures and Equip. $0$0

Total $6,785,000 $0 $590 $6,195 $0 $0 $0 $0$0 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $590 $6,195 $0 $0 $0 $0$6,785,000 $0

Page 52a

Anne Arundel County, Maryland Capital Budget and Program F541500 Jennifer Rd Det Fac Fire & Police Council ApprovedFY2008Class:

0 $0


$0 $0

$0 $0

April 1, 2007


April 1, 2006

1. Current Status Of This Project: New

2. Action Taken In Current Fiscal Year: New







Total

$0

$0






6 YearsPrior Year


$4,024,000 $0 $348 $3,676 $0 $0 $0General County Bonds $0$0$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0

$2,761,000 $0 $242 $2,519 $0 $0 $0Other State Grants $0$0

Total $6,785,000 $0 $590 $6,195 $0 $0 $0 $0$0 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $590 $6,195 $0 $0 $0 $0$6,785,000 $0

Page 52b

Anne Arundel County, Maryland Capital Budget and Program F541600 Ordnance Rd Det Fac Fire & Police Council ApprovedFY2008Class:

This project is for the expansion of the existing Ordnance Road Detention Center. Improvements will include three additional housing units, warehouse expansion, five additional recreation yard walls and covers, shower rooms off Mulit-Purpose Activity Area and two female work release area covers.

Description

BenefitTo meet the increasing need for the Detention Facilities.

Amendment History



6 YearsPrior Year


$1,009,407 $0 $0 $0 $753 $0 $0Plans and Engineering $0$256,000$9,565,373 $0 $0 $0 $0 $9,000 $0Construction $0$565,000

$522,000 $0 $0 $0 $0 $480 $0Overhead $0$42,000$114,653 $0 $0 $0 $40 $75 $0Furn., Fixtures and Equip. $0$0

Total $11,211,433 $0 $0 $0 $793 $9,555 $0 $0$0 $863,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $793 $9,555 $0 $0$11,211,433 $863,000

Page 53a

Anne Arundel County, Maryland Capital Budget and Program F541600 Ordnance Rd Det Fac Fire & Police Council ApprovedFY2008Class:

0 $0


$0 $0

$0 $0

April 1, 2007


April 1, 2006

1. Current Status Of This Project: New

2. Action Taken In Current Fiscal Year: New







Total

$0

$0


PAB Recommendation does not fully fund this project.




6 YearsPrior Year


$6,144,233 $0 $0 $0 $467 $5,677 $0General County Bonds $0$0$863,000 $0 $0 $0 $0 $0 $0General Fund PayGo $0$863,000

$4,204,200 $0 $0 $0 $326 $3,879 $0Other State Grants $0$0

Total $11,211,433 $0 $0 $0 $793 $9,556 $0 $0$0 $863,000

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $793 $9,556 $0 $0$11,211,433 $863,000

Page 53b

Anne Arundel County, Maryland Capital Budget and Program F346500 Chg Agst F & P Clsd Proj Fire & Police Council ApprovedFY2008Class:

This project is to allow for settlement of claims and items during project performance phase for Fire and Police capital projects which have been closed out. Available balances from completed projects will be the primary source of funding for this project.

Description

BenefitThis fund will ensure that we can settle claims in the most expedient manner.

Amendment History



6 YearsPrior Year


$229,200 $229,200 $0 $0 $0 $0 $0Other$229,200 $0

Total $229,200 $229,200 $0 $0 $0 $0 $0$229,200 $0

Multi-YrMore (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0$0 $0

Page 54a

Anne Arundel County, Maryland Capital Budget and Program F346500 Chg Agst F & P Clsd Proj Fire & Police Council ApprovedFY2008Class:

1987 $79,200


$100,117 $0

$100,117 $0

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Multi Year


3. Action Required To Complete This Project: Multi Year





Total

$100,117

$100,117



Estimated Operating Budget Impact: None



6 YearsPrior Year


$229,200 $229,200 $0 $0 $0 $0 $0General County Bonds$229,200 $0

Total $229,200 $229,200 $0 $0 $0 $0 $0$229,200 $0


Page 54b

Anne Arundel County, Maryland Capital Budget and Program F438000 New South Distr Pol Stat Fire & Police Council ApprovedFY2008Class:

Funds are programmed for design and construction of a new headquarters for the Southern District Police. The existing station is located in a building constructed in 1950, causing maintenance and usage problems. The station will be located relative to developed areas, increasing the effectiveness of the police department in responding to the needs of the citizens for police protection/service. Funds were approved for improvements to Stepney Lane as required by the Agreement of Sale executed for the purchase of land to construct this facility.



Description

BenefitThis Project is Necessary to Meet Operational Efficiency Requirements.

County Council reduced FY2001 budget by $328,000 via amendment # 50 to Bill # 34-99.Prior approval was increased by $997,000 by Council Bill #104-01.The FY2004 Supplemental Budget changed the funding source mix from $328,000 in PayGo to $328,000 in Impact Fees.

Amendment History



6 YearsPrior Year



$4,168,600 $4,168,600 $0 $0 $0 $0 $0Construction $0$4,168,600 $0$176,400 $176,400 $0 $0 $0 $0 $0Overhead $0$176,400 $0$328,000 $328,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$328,000 $0$60,000 $60,000 $0 $0 $0 $0 $0Other $0$60,000 $0

Total $4,958,000 $4,958,000 $0 $0 $0 $0 $0 $0$4,958,000 $0


Page 55a

Anne Arundel County, Maryland Capital Budget and Program F438000 New South Distr Pol Stat Fire & Police Council ApprovedFY2008Class:

1996 $3,993,300


$4,948,139 $0

$4,948,139 $0

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Complete




2. Change in Total Project Cost: This Project is Complete. When This Project is Closed, Any Unspent Funding Authority Will Be Eliminated.



Total

$4,948,139

$4,948,139



Unfavorable bid environment in FY2001 required budget adjustment in Bill 104-01.




6 YearsPrior Year


$4,740,000 $4,740,000 $0 $0 $0 $0 $0General County Bonds $0$4,740,000 $0$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0 $0


Total $4,958,000 $4,958,000 $0 $0 $0 $0 $0 $0$4,958,000 $0


Page 55b

Anne Arundel County, Maryland Capital Budget and Program F460700 Fire/Police Project Plan Fire & Police Council ApprovedFY2008Class:

Funding in this project will be used for preliminary planning and engineering and cost estimation for proposed future Police and Fire Capital Projects. This is a revolving fund project that will be reimbursed when funds are appropriated for specific capital projects in the future.

Description

BenefitProvides for Future Planning of Contemplated Projects.

Prior approval has been adjusted to show the closing of jobs on this project.Amendment History



6 YearsPrior Year


$349,435 $349,435 $0 $0 $0 $0 $0Plans and Engineering$349,435 $0$18,906 $18,906 $0 $0 $0 $0 $0Overhead$18,906 $0

Total $368,341 $368,341 $0 $0 $0 $0 $0$368,341 $0


Page 56a

Anne Arundel County, Maryland Capital Budget and Program F460700 Fire/Police Project Plan Fire & Police Council ApprovedFY2008Class:

1997 $76,000


$38,208 $56,906

$94,731 $52,060

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Multi-Year

2. Action Taken In Current Fiscal Year: Completed Study For the Fire Training Academy. 3. Action Required To Complete This Project: Multi-Year





Total

$146,791

$95,114






6 YearsPrior Year


$368,341 $368,341 $0 $0 $0 $0 $0General Fund PayGo$368,341 $0

Total $368,341 $368,341 $0 $0 $0 $0 $0$368,341 $0


Page 56b

Anne Arundel County, Maryland Capital Budget and Program F502000 Vehicle Emission System Fire & Police Council ApprovedFY2008Class:

This project authorizes the installation of an efficient vehicle emission system in the County Fire Stations vehicle bays.


Description

BenefitImproved Safety, Health and Environmental Protection

County Council accelerated the project from a 6 year to a 3 year program via amendments # 102 and 103 to Bill # 34-99.

Amendment History



6 YearsPrior Year



$90,000 $90,000 $0 $0 $0 $0 $0Overhead $0$90,000 $0

Total $1,800,000 $1,800,000 $0 $0 $0 $0 $0 $0$1,800,000 $0


Page 57a

Anne Arundel County, Maryland Capital Budget and Program F502000 Vehicle Emission System Fire & Police Council ApprovedFY2008Class:

2000 $1,800,000


$1,702,032 $0

$1,700,013 $8,240

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Complete

2. Action Taken in Current Fiscal Year: Performance






Total

$1,708,253

$1,702,032






6 YearsPrior Year


$1,800,000 $1,800,000 $0 $0 $0 $0 $0General County Bonds $0$1,800,000 $0

Total $1,800,000 $1,800,000 $0 $0 $0 $0 $0 $0$1,800,000 $0


Page 57b

Anne Arundel County, Maryland Capital Budget and Program F507300 FS Emergency Generator Fire & Police Council ApprovedFY2008Class:

This project consists of purchasing and installing five (5) 40KW generators in the five fire stations as listed:1. Jacobsville2. Earleigh Heights3. Marley4. Lake Shore5. Fire Training Academy

This project is complete.

Description

BenefitImproved Operational Efficiency

County Council deleted $40,000 of prior approved funds via amendment #25 to Bill 35-06.Amendment History



6 YearsPrior Year


$80,000 $80,000 $0 $0 $0 $0 $0Plans and Engineering $0$80,000 $0$227,000 $227,000 $0 $0 $0 $0 $0Construction $0$227,000 $0$27,000 $27,000 $0 $0 $0 $0 $0Overhead $0$27,000 $0

Total $334,000 $334,000 $0 $0 $0 $0 $0 $0$334,000 $0


Page 58a

Anne Arundel County, Maryland Capital Budget and Program F507300 FS Emergency Generator Fire & Police Council ApprovedFY2008Class:

2001 $574,000


$333,644 $0

$333,644 $38,261

April 1, 2007


April 1, 2006

1. Current status of this project: Complete

2. Action taken in Current Fiscal Year: None

3. Action required to complete this project: None


2. Change in Total Project Cost: This project is complete. When this project is closed, any unspent funding authority for this project will be eliminated.



Total

$371,905

$333,644






6 YearsPrior Year


$334,000 $334,000 $0 $0 $0 $0 $0General County Bonds $0$334,000 $0

Total $334,000 $334,000 $0 $0 $0 $0 $0 $0$334,000 $0


Page 58b

Anne Arundel County, Maryland Capital Budget and Program F507400 Jones Station FS Addition Fire & Police Council ApprovedFY2008Class:

This project consists of building an addition to the existing station which would add two additional drive thru bays.



Description

BenefitExpansion and Renovation to Meet Projected Demand.

Amendment History



6 YearsPrior Year


$90,000 $90,000 $0 $0 $0 $0 $0Plans and Engineering $0$90,000 $0$780,000 $780,000 $0 $0 $0 $0 $0Construction $0$780,000 $0$43,000 $43,000 $0 $0 $0 $0 $0Overhead $0$43,000 $0$11,000 $11,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$11,000 $0

Total $924,000 $924,000 $0 $0 $0 $0 $0 $0$924,000 $0


Page 59a

Anne Arundel County, Maryland Capital Budget and Program F507400 Jones Station FS Addition Fire & Police Council ApprovedFY2008Class:

2001 $964,000


$905,188 $6,468

$394,125 $375,859

April 1, 2007


April 1, 2006

1. Current status of this project: Active

2. Action taken in Current Fiscal Year: Completed Construction

3. Action required to complete this project: Performance

Project Status1. Change in Name or Description: Noted as Complete

2. Change in Total Project Cost: This Project is Complete. When this Project is Closed, Any Remaining Unspent Funding Authority will be Eliminated.



Total

$769,984

$911,656






6 YearsPrior Year


$924,000 $924,000 $0 $0 $0 $0 $0General County Bonds $0$924,000 $0$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0 $0

Total $924,000 $924,000 $0 $0 $0 $0 $0 $0$924,000 $0


Page 59b

Anne Arundel County, Maryland Capital Budget and Program F515000 Police Headquarters Renov Fire & Police Council ApprovedFY2008Class:

This Project Consists of Repair and Renovation of the Police Headquarters in Millersville :

Phase 1 and 2 completed the repair and renovation of the Evidence Collection and the Identification Unit.

Phase 3 consists of the repair, renovation and expansion of crime lab, photo lab, evidence storage, K-9 unit and support areas outside the 911 center.

Description

BenefitTo Improve Efficiency of Operations.

Amendment History



6 YearsPrior Year


$431,000 $431,000 $0 $0 $0 $0 $0Plans and Engineering $0$431,000 $0$0 $0 $0 $0 $0 $0 $0Land $0$0 $0


Total $4,537,000 $4,537,000 $0 $0 $0 $0 $0 $0$4,537,000 $0


Page 60a

Anne Arundel County, Maryland Capital Budget and Program F515000 Police Headquarters Renov Fire & Police Council ApprovedFY2008Class:

2003 $1,131,000


$1,310,610 $1,451,592

$904,050 $794,892

April 1, 2007


April 1, 2006


2. Action Taken In Current FY: Construction of the 911 Support Areas and the K-9 Unit

3. Action Required To Complete This Project: Complete Design, Construction and Performance of Phase 3.


2. Change In Total Project Cost: None




Total

$1,698,942

$2,762,202






6 YearsPrior Year


$4,477,000 $4,477,000 $0 $0 $0 $0 $0General County Bonds $0$4,477,000 $0$60,000 $60,000 $0 $0 $0 $0 $0General Fund PayGo $0$60,000 $0

Total $4,537,000 $4,537,000 $0 $0 $0 $0 $0 $0$4,537,000 $0


Page 60b

Anne Arundel County, Maryland Capital Budget and Program F515100 Fire Burn Bldg Renovation Fire & Police Council ApprovedFY2008Class:

The project consists of renovating the existing Fire Burn Building located at the Millersville Complex.

Description

BenefitEfficiency of Training Operations

Amendment History



6 YearsPrior Year


$66,000 $66,000 $0 $0 $0 $0 $0Plans and Engineering $0$66,000 $0$332,000 $332,000 $0 $0 $0 $0 $0Construction $0$332,000 $0$20,000 $20,000 $0 $0 $0 $0 $0Overhead $0$20,000 $0

Total $418,000 $418,000 $0 $0 $0 $0 $0 $0$418,000 $0


Page 61a

Anne Arundel County, Maryland Capital Budget and Program F515100 Fire Burn Bldg Renovation Fire & Police Council ApprovedFY2008Class:

2003 $439,000


$14,443 $0

$0 $0

April 1, 2007


April 1, 2006


2. Action Taken In Current FY: Design







Total

$0

$14,443






6 YearsPrior Year


$418,000 $418,000 $0 $0 $0 $0 $0General County Bonds $0$418,000 $0

Total $418,000 $418,000 $0 $0 $0 $0 $0 $0$418,000 $0


Page 61b

Anne Arundel County, Maryland Capital Budget and Program F520100 Lake Shore Vol F S Renov Fire & Police Council ApprovedFY2008Class:

Repairs to electrical, plumbing and communications systems and miscellaneous structural and cosmetic renovations at the Lake Shore Volunteer Fire Station.

This Project is to be deleted.

Description

BenefitThis project is necessary to meet operational efficiency.

County Council reinstated a proposed $90,000 reduction via amendment #27 to Bill 16-03Amendment History



6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0Other $0$0 $0

Total $0 $0 $0 $0 $0 $0 $0 $0$0 $0


Page 62a

Anne Arundel County, Maryland Capital Budget and Program F520100 Lake Shore Vol F S Renov Fire & Police Council ApprovedFY2008Class:

2003 $90,000


$0 $0

$0 $0

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Inactive

2. Action Taken In Current FY: None







Total

$0

$0






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General Fund PayGo $0$0 $0

Total $0 $0 $0 $0 $0 $0 $0 $0$0 $0


Page 62b

Anne Arundel County, Maryland Capital Budget and Program F524800 W. Annapolis FS Add/Ren Fire & Police Council ApprovedFY2008Class:

This project consists of building an addition to the rear of the station as well as completely renovating the interior of the existing fire station, and a bay for paramedic apparatus.


Description

BenefitTo Improve Efficiency of Operations and Extend Useful Life.

Amendment History



6 YearsPrior Year



$1,267,000 $1,267,000 $0 $0 $0 $0 $0Construction $0$1,267,000 $0$69,000 $69,000 $0 $0 $0 $0 $0Overhead $0$69,000 $0

$105,000 $105,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$105,000 $0$21,000 $21,000 $0 $0 $0 $0 $0Other $0$21,000 $0

Total $1,568,000 $1,568,000 $0 $0 $0 $0 $0 $0$1,568,000 $0


Page 63a

Anne Arundel County, Maryland Capital Budget and Program F524800 W. Annapolis FS Add/Ren Fire & Police Council ApprovedFY2008Class:

2004 $1,073,000


$252,575 $812,187

$64,967 $38,306

April 1, 2007


April 1, 2006


2. Action Taken in Current FY06: Construction

3. Action Required To Complete This Project: Performance

Project Status1. Change In Name Or Description: None.





Total

$103,273

$1,064,762






6 YearsPrior Year



Total $1,568,000 $1,568,000 $0 $0 $0 $0 $0 $0$1,568,000 $0


Page 63b

Anne Arundel County, Maryland Capital Budget and Program F524900 Emergency Oper Ctr Replacement Fire & Police Council ApprovedFY2008Class:

This project consists of design and construction of relocating the Emergency Operations Center to abandoned Glen Burnie Theaters on B & A Blvd. The proposed space will include offices, security and communication equipment including emergency generator.


Description

BenefitThe current location is too small to accommodate all of agencies representatives during the disaster events. In addition, the current EOC has been plagued with water leaks that present safety concerns.

Amendment History



6 YearsPrior Year



$1,255,000 $1,255,000 $0 $0 $0 $0 $0Construction $0$1,255,000 $0$70,000 $70,000 $0 $0 $0 $0 $0Overhead $0$70,000 $0

$535,000 $535,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$535,000 $0$0 $0 $0 $0 $0 $0 $0Other $0$0 $0

Total $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $0$2,000,000 $0


Page 64a

Anne Arundel County, Maryland Capital Budget and Program F524900 Emergency Oper Ctr Replacement Fire & Police Council ApprovedFY2008Class:

2004 $4,877,000


$1,877,382 $27,342

$916,750 $806,460

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Construction


Project Status1. Change in Name or Description: Noted as Complete.





Total

$1,723,210

$1,904,724






6 YearsPrior Year


$1,125,000 $1,125,000 $0 $0 $0 $0 $0General County Bonds $0$1,125,000 $0$750,000 $750,000 $0 $0 $0 $0 $0Public Safety Impact Fees $0$750,000 $0$125,000 $125,000 $0 $0 $0 $0 $0Other State Grants $0$125,000 $0

Total $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $0$2,000,000 $0


Page 64b

Anne Arundel County, Maryland Capital Budget and Program F529600 Marley Fire Station Replace Fire & Police Council ApprovedFY2008Class:

This project consists of purchasing land, design and construction of a 3-bay drive thru fire station that will house 10 personnel per shift. The proposed station will be built in the vicinity of the current site.

Location: B&A Blvd next to Marley Neck Blvd


Description

BenefitThe current station was constructed in 1943 and is in violation of Code compliance. The Fire Location Study recommended that the station undergo major renovation or demolition and reconstruction.

Amendment History



6 YearsPrior Year




Total $4,800,000 $4,800,000 $0 $0 $0 $0 $0 $0$4,800,000 $0


Page 65a

Anne Arundel County, Maryland Capital Budget and Program F529600 Marley Fire Station Replace Fire & Police Council ApprovedFY2008Class:

2007 $4,800,000


$85,305 $186,989

$40,252 $10,242

April 1, 2007


April 1, 2006

1. Current Status Of This Project: Actiive








Total

$50,494

$272,294






6 YearsPrior Year



$0 $0 $0 $0 $0 $0 $0Public Safety Impact Fees $0$400,000 $0

Total $4,800,000 $4,800,000 $0 $0 $0 $0 $0 $0$4,800,000 $0


Page 65b

Anne Arundel County, Maryland Capital Budget and Program F531000 Regional 911 Comm Backup Cntr Fire & Police Council ApprovedFY2008Class:

This project consists of the construction of a Regional 911 Communications Backup Center in the Glen Burnie Facility.


Description

BenefitWill provide an emergency communications backup center.

This project was created and funding of $1,370,000 was provided by Council Bill # 11-05.Amendment History



6 YearsPrior Year


$65,000 $65,000 $0 $0 $0 $0 $0Overhead $0$65,000 $0$9,805,000 $9,805,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$9,805,000 $0

$0 $0 $0 $0 $0 $0 $0Other $0$0 $0

Total $9,870,000 $9,870,000 $0 $0 $0 $0 $0 $0$9,870,000 $0


Page 66a

Anne Arundel County, Maryland Capital Budget and Program F531000 Regional 911 Comm Backup Cntr Fire & Police Council ApprovedFY2008Class:

2007 $9,870,000


$1,381,135 $2,440,709

$648,825 $4,536,874

April 1, 2007


April 1, 2006


2. Action Taken In Current Fiscal Year: Complete Construction







Total

$5,185,699

$3,821,844



Estimated Operating Budget Impact: Between $100,000 and $500,000 per year



6 YearsPrior Year


$65,000 $65,000 $0 $0 $0 $0 $0General County Bonds $0$65,000 $0$9,805,000 $9,805,000 $0 $0 $0 $0 $0Other Fed Grants $0$9,805,000 $0

Total $9,870,000 $9,870,000 $0 $0 $0 $0 $0 $0$9,870,000 $0


Page 66b

Anne Arundel County, Maryland Capital Budget and Program F539500 Jessup Fire Station Addition Fire & Police Council ApprovedFY2008Class:

This project authorizes the design and construction of an addition to increase the sleeping area, add two offices, renovate bathrooms and add parking spaces which will be lost due to the addition.

Description

Benefit

County Council added conditional language via amendment #36 to Bill 29-07.Amendment History



6 YearsPrior Year



$74,000 $74,000 $0 $0 $0 $0 $0Overhead $0$74,000 $0$45,000 $45,000 $0 $0 $0 $0 $0Furn., Fixtures and Equip. $0$45,000 $0$10,000 $10,000 $0 $0 $0 $0 $0Other $0$10,000 $0

Total $1,600,000 $1,600,000 $0 $0 $0 $0 $0 $0$1,600,000 $0


Page 67a

Anne Arundel County, Maryland Capital Budget and Program F539500 Jessup Fire Station Addition Fire & Police Council ApprovedFY2008Class:

2007 $1,600,000


$0 $0

$0 $0

April 1, 2007


April 1, 2006



3. Action Required To Complete This Project: Complete Design, Construction and Performance

Project Status1. Change In Name Or Description: Removed statement "County Council added conditional language via amendment #52 to Bill 35-06."



4: Change In Timing: None


Total

$0

$0






6 YearsPrior Year


$0 $0 $0 $0 $0 $0 $0General County Bonds $0$0 $0$1,600,000 $1,600,000 $0 $0 $0 $0 $0General Fund PayGo $0$1,600,000 $0

Total $1,600,000 $1,600,000 $0 $0 $0 $0 $0 $0$1,600,000 $0


Page 67b

f capital budget and program i s c a l y e a r...estimated operating budget impact: potential...

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