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Capital_Projects by xiangpeng

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									                                    Capital Improvements Fund




Cove Point Family Aquatic Center
                                                          CAPITAL PROJECTS


                                            Calvert County, MD    183
                                   FY2008 COMMISSIONERS Budget
Capital Improvements Fund
The Capital Improvement Program identifies future needs and develops a short and lang range capital
improvement plan for the County that reflects the goals of the Comprehensive Pland and priorities
establisehed by the Board of County Commissioners.


The Capital Improvement Program (CIP) consists of high dollar, multi-year projects involving acquisi-
tion, construction, renovation or expansion. All projects reflect the goals established in the County’s
Comprehensive Plan. In addition to prioritizing capital projects and placing them within the six-year
plan, the CIP also anticipates the impact on the operating budget once the project is completed.

Financing for these projects comes from the County’s general fund, the sale of general obligation bonds,
and state funding. Funding for schools, roads, and recreation projects also comes from the collection of
an excise tax. Utilities improvements are funded from user fees and state and county loans.

Financing for the six-year CIP of $270.4 million is comprised of $22.4 million in general fund rev-
enues, $119.1 million in general obligation bond funding, $103.3 million from the state of Maryland,
$7.5 million from Excise Tax/Other sources and $18.1 million from water & sewer fees and state/county
loans.

There are three basic components of the capital budget:
1. The Summary provides an overview of the capital budget from FY 2008-2013 showing both expendi-
ture categories and revenues by fiscal year.

2. The CIP Expenditure Section shows the projects by category over the six years of this program, pro-
viding the full scope of each project.

3. The CIP Revenue Section gives a breakout of sources of funding for each project by fiscal year.




184    Calvert County, MD
       FY2008 COMMISSIONERS Budget
                                             Capital Improvements Fund

                FY 2008-2013 Summary
                          Expenditures

                             Utilities
           Public Works        7%
               19%

  Parks &
 Recreation
    4%                                                         Board of
                                                               Education
      General                                                    53%
     Government
        15%               Public Safety
                              2%



                           Revenues
                            Excise        County
                          Tax/Other       Funding
                           Sources          8%
                             3%


State Funding
     42%


                                                               Bond Funding
                                                                   45%
                  W&S Fees
                    2%                              Calvert County, MD   185
                                           FY2008 COMMISSIONERS Budget
Capital Improvement Fund
SUMMARY

The summary provides and overview of the Capital budget for the full six year span, show both expendi-
ture and revenue categories by fiscal year.
TOTAL
EXPENDITURES                          FY 2008                FY 2009               FY 2010
Board of Education                        $26,047,336           $34,625,782           $35,246,328
General Government                          1,561,784               861,000             1,444,986
Technology Services                           510,000               460,000               610,000
Town Centers                                  295,000               495,000             1,985,000
Recreation Resources                        4,484,276             1,329,309             2,808,302
Public Works                                9,780,500            13,473,500            10,299,925
Utilities                                   5,674,220             4,831,800             4,291,100
Public Safety                               1,457,262               966,905               706,329
Total Expenditures                        $49,810,378           $57,043,296           $57,391,970



TOTAL
REVENUES                               FY 2008               FY 2009               FY 2010
County Funding                               $4,663,733           $3,411,486            $6,509,123
Bond Funding                                 22,203,300           27,282,041            20,577,771
State Grants                                 16,776,625           20,430,469            24,548,800
Excise Tax/Other Sources                        690,000              952,500             1,465,176
State W&S Loans                               3,465,300            2,641,800             2,853,600
Utilities Fees                                2,011,420            2,325,000             1,437,500
Total Revenues                              $49,810,378          $57,043,296           $57,391,970




186     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                        Capital Improvements Fund




                                                                          TOTAL
FY 2011            FY 2012           FY 2013               Total          EXPENDITURES
    $19,274,366        $6,926,086       $21,918,000         $144,037,898 Board of Education
     16,154,186         4,528,400         9,400,000          $33,950,356 General Government
        510,000           650,000           700,000            $3,440,000 Technology Services
        170,000           130,000            95,000            $3,170,000 Town Centers
        347,279         1,356,296         1,800,806          $12,126,268 Recreation Resources
      3,550,765         7,520,000         5,885,000          $50,509,690 Public Works/Transportation
        500,000         2,200,000           700,000          $18,197,120 Utilities
        478,701           407,258         1,049,873            $5,066,328 Public Safety
    $40,985,297       $23,718,040       $41,548,679         $270,497,660 Total



                                                                            TOTAL
FY 2011            FY 2012           FY 2013               Total            REVENUES
      $2,145,610        $2,398,913        $3,283,127           $22,411,992 County Funding
      12,597,920        14,840,000        21,603,000         $119,104,032 Bond Funding
      24,258,050         2,561,981        14,775,136         $103,351,061 State Grants
       1,483,717         1,717,146         1,187,416             $7,495,955 Excise Taxes/Other Sources
         200,000         2,200,000                 0           $11,360,700 State W&S Loans
         300,000                 0           700,000             $6,773,920 Utility Fees
     $40,985,297       $23,718,040       $41,548,679         $270,497,660 Total




                                                                   Calvert County, MD               187
                                                       FY2008 COMMISSIONERS Budget
 EDUCATION                               FY 2008       FY 2009        FY 2010
 CONSTRUCTION
 Barstow Elementary School
 A/E
 Construction-                           $18,906,000
 Equipment                                 1,799,000
 Calvert Middle School Replacement
 A/E                                         431,000      $200,000
 Construction                                             9,931,935   $13,440,186
 Equipment                                                2,281,164
 Calvert HS Renovation/Addition
 Grandstand and lighting
 A/E                                       3,166,000      1,300,000       431,000
 Construction                                            19,500,000    16,600,000
 Equipment                                                  438,000       695,000
 Northern HS Renovation/Addition
 A/E                                                       102,000
 Renovation/Addition
 Equipment
 Northern Middle Renovation Design
 A/E
 Renovation/Addition
 Equipment
 Brooks Administration Building
 Construction                                                           1,294,190
 Fire Alarm
 Generator
 Subtotal Construction                   $24,302,000    $33,753,099   $32,460,376
 EDUCATION                               FY 2008       FY 2009        FY 2010
 MAINTENANCE PROJECTS
 Alarm System Upgrade                        $95,000
 Calvert Country Sanitary System             133,893
 Calvert Elem. Fire Alarm                    132,606
 Calvert MS Structural Repairs                51,000
 Hunting Creek Septic Field                                              $90,500
 Huntingtown Elem. Roof Replacement          457,099
 Huntingtown Elem. HVAC Replacement          157,000
 Mt. Harmony Elem. HVAC Replacement          143,256
 Patuxent High Track Resurfacing              85,000
 Paving Projects                             207,000       $73,000
 Beach Elem. Roof Replacement                              346,112
 Calvert Country Roof Replacement                          453,571
 Calvert Country Window Replacement          124,000
 Mutual Elementary Mechanical/Fire                                     $2,695,452
 Calvert Elem. Door Replacement              159,482
 Hunting Creek Mech/Electrical Service
 Mutual Elem. Roof Replacement
 Plum Point MS Roof Replacement
 Plum Point ES Roof Replacement
 Sunderland Elem. Roof Replacement
 Appeal Elem. Re-roof
 A/E Services for roofing work
 Well Upgrades various schools
 Subtotal Maintenance Projects            $1,745,336      $872,683     $2,785,952
 TOTAL EDUCATION                         $26,047,336   $34,625,782    $35,246,328




188     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                       Capital Improvements Fund

FY 2011        FY 2012        FY 2013                    EDUCATION
                                                       CONSTRUCTION
                                          New Elementary
                                          A/E
                                          Construction
                                          Equipment
                                           Calvert Middle School
                                           A/E
                                           Construction
                                           Equipment
                                           Calvert High School
                  $660,000                 Grandstand and lighting
   $431,400                                A/E
  17,900,000                               Renovation/Addition
                                           Equipment
                                           Northern High School
                  4,100,000      $480,000 A/E
                                20,000,000 Renovation/Addition
                                1,053,000 Equipment
                                           Northern Middle School
                   105,000                 A/E
                                           Renovation/Addition
                                           Equipment
                                           Brooks Admin. Building
                                           Construction
                                   140,000 Fire Alarm
                                    85,000 Generator
 $18,331,400     $4,865,000    $21,758,000 Subtotal Construction
FY 2011        FY 2012        FY 2013                        EDUCATION
                                          MAINTENANCE PROJECTS
                                 $160,000 Alarm System Upgrade
                                          Calvert Country Sanitary System
                                          Calvert Elem. Fire Alarm
                                          Calvert MS Structural Repairs
                                          Hunting Creek Septic Field
                                          Huntingtown ES Roof Replacement
                                          Huntingtown Elem. HVAC Replacement
                                          Mt. Harmoney HVAC Replacement
                                          Patuxent High Track Resurfacing
                                          Paving Projects
                                          Beach Elementary Roof
                                          Calvert Country Roof Replacement
                                          Calvert Country Window Replacement
                                          Mutual ES Mechanical/Fire
                                          Calvert ES Door Replace
    331,179                               Hunting Creek Electrical
    166,412                               Mutual ES Roof
    374,375                               Plum Point MS Roof
     71,000       $733,000                Plum Point ES Roof
                   733,000                Sunderland Roof
                   442,586                Appeal Elem. Re-roof
                   106,500                A/E Services for roofing work
                    46,000                Well Upgrades
   $942,966     $2,061,086      $160,000 Maintenance Projects
 $19,274,366    $6,926,086    $21,918,000 TOTAL EDUCATION




                                                                               Calvert County, MD   189
                                                                  FY2008 COMMISSIONERS Budget
 PUBLIC FACILITIES                       FY 2008       FY 2009       FY 2010
 Courthouse Complex
    County Plaza Façade: Caulk & Paint                     $50,000
 County Services Plaza-New Wing
  Acquisition                               $450,000
  A/E
  Construction
  Equipment
 Maintenance Projects
 HEATING/HVAC Replacement Schedule            66,536       204,900     $190,563
 ROOF REPLACEMENT SCHEDULE
  Flag Ponds Roof
  Hughes Tree Farm Roof
 Marine Museum Lore Oyster House             100,000
 Railway Museum Climate Control               84,448
 Detention Center                                                        80,000
  Roof Repair/Main Building                  800,800
  Air Handler/Main Building                                606,100
 College of Southern Maryland                                          1,174,423
 Libraries
 Fairview Branch Library
  Equipment
 Senior Centers-Needs Assessments             60,000
 TOTAL PUBLIC FACILITIES                  $1,561,784      $861,000    $1,444,986




190     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                 Capital Improvements Fund

FY 2011        FY 2012       FY 2013    PUBLIC FACILITIES
                                         Courthouse Complex
    $50,000                      $50,000 County Services Plaza Façade
                                         County Services Plaza-New Wing
                                          Acquisition
                  $875,000                A/E
                               8,850,000 Construction
                                 500,000 Equipment
                                        Maintenance Projects
    130,509         58,400              HVAC Replacement

                    25,000              Flag Ponds Roof
                    20,000              Hughes Tree Farm Roof
                                        Museum Oyster House
                                        Railway Museum Control
   1,200,000                            Detention Center
                                         Roof Repairs
                                         HVAC Replacement
  14,563,677     1,200,000              College of Southern Maryland
                                        Libraries
    210,000      2,100,000              Fairview Branch
                   250,000                Equipment
                                         Needs Assessments
 $16,154,186    $4,528,400    $9,400,000 PUBLIC FACILITIES




                                                                          Calvert County, MD   191
                                                                FY2008 COMMISSIONERS Budget
  TECHNOLOGY                         FY 2008       FY 2009        FY 2010
  SERVICES
  GIS Implementation                     $50,000       $50,000       $50,000
  Wireless I-Net                                       100,000       200,000
  Public Safety System
  Land Management System                 410,000
  Licenses                                             160,000       160,000
  Network Infrastructure                               150,000       150,000
  Major System Upgrade
  Major System Review                     50,000                       50,000
  TOTAL TECHNOLOGY SERVICES             $510,000       $460,000      $610,000
  TOWN CENTERS                       FY 2008       FY 2009        FY 2010
  Sidewalk Program                       $75,000        $75,000       $75,000
  Lusby Town Center
  Village Green
   Design                                100,000
   Construction                                        50,000
  Street Scape                                         250,000       250,000
  Prince Frederick
   Church and Main Streetscape                                     1,200,000
  Solomons Town Center
  Sidewalk Program
   Design                                                             80,000
   Construction                                                      260,000
  Riverwalk/Waterman's Wharf
      Replace Boards on Riverwalk        100,000       100,000       100,000
      Waterman's Wharf                    20,000        20,000        20,000
  Parks to Town Center Study
  TOTAL TOWN CENTERS                    $295,000      $495,000     $1,985,000




192    Calvert County, MD
       FY2008 COMMISSIONERS Budget
                                                                  Capital Improvements Fund

FY 2011        FY 2012       FY 2013    TECHNOLOGY
                                        SERVICES
    $50,000        $50,000       $50,000 GIS Implementation
    250,000                               Wireless I-Net
                    50,000       100,000 Public Safety System
                                         Land Mgt.System
    160,000                              Licenses
                                         Network Infrastructure
                   500,000       500,000 Major System Upgrade
      50,000        50,000        50,000 Major System Review
    $510,000      $650,000      $700,000 TECHNOLOGY SERVICES
FY 2011        FY 2012       FY 2013     TOWN CENTERS
     $50,000       $50,000       $75,000 Sidewalk Program
                                         Lusby Town Center
                                         Town Square
                                          Design
                                          Construction
                                         Construction


                                         Solomons Town Center
                                         Sidewalk Program
                                          Design
                                          Construction
                                         Riverwalk/Waterman's Wharf
    100,000                              Boards on Riverwalk
     20,000         20,000        20,000 Waterman's Wharf
                    60,000               Parks to Town Center Study
   $170,000       $130,000       $95,000 TOTAL TOWN CENTERS




                                                                         Calvert County, MD   193
                                                                FY2008 COMMISSIONERS Budget
 RECREATION RESOURCES                  FY 2008       FY 2009       FY 2010
 PARKS & COMMUNITY CENTERS
 Cove Point Park
 Phase 1 Field Lighting
 Field/Parking lighting (New fields)
 Re-light Fields 1 & 2                                               $315,000
 Accessible Playground (New Section)
 Dog Park
 Expand Maintenance Building                            $125,000       86,008
 Picnic Shelters & Connecting Paths                       26,817      186,446
 Paved Pathways & Lights
 Roller Hockey Courts
 Dunkirk Park
 Update Master Plan
 Expand Parking for Picnic Area                                        46,212
 Expand Maintenance Building                             125,000       86,008
 Paved Pathways & Lights
 Hallowing Point Park
 Parking for fields 3-6                   $528,026
 Accessible Playground & Parking                          56,842       701,964
 Restroom/Snack Stand Complex               26,250       55,650       560,414
 Basketball Courts
 Skate Park
 Spray Park
 Expand Parking Lot #1                                                 26,250
 Street Lighting
 Paved Pathways & Lights
 Prince Frederick Aquatic Center
 Construction                            3,142,000
 Equipment                                 308,000
 Solomons Park
 Ball field Development                                  400,000      400,000
 Restroom and Utilities                    400,000
 NATURAL RESOURCE SITES
 Battle Creek Cypress Swamp
   Renovation of Exhibits                   20,000       200,000
   Expanded Parking Area                                              150,000
  Addition/Renovation
 Flag Ponds Picnic/Teaching Shelter
 Riding Trails Construction                60,000        340,000
 Kings Landing Parking Areas                                           250,000
 TOTAL RECREATION RESOURCES             $4,484,276    $1,329,309    $2,808,302




194    Calvert County, MD
       FY2008 COMMISSIONERS Budget
                                                                     Capital Improvements Fund

FY 2011       FY 2012        FY 2013       RECREATION RESOURCES
                                           PARKS & CENTERS
                                           Cove Point Park
                                           Phase One Field Lighting
                                           Field/Parking lighting
                                           Re-light Fields 1 & 2
                                           Accessible Playground
                                           Dog Park
                                           Maintenance Building
                                           Picnic Shelters
                                $222,416   Paved Pathways & Lights
                                           Roller Hockey Courts
                                           Dunkirk Park
                                  50,000   Update Master Plan
                                           Expand Parking
                                           Maintenance Building
                                 726,669   Paved Pathways & Lights
                                           Hallowing Point Park
                                           Parking for fields 3-6
                                           Playground & Parking
          .      .                         Restroom/Snack Stand
    $60,629      $606,296                  Basketball Courts
     52,500        525,000                 Skate Park
                                           Spray Park
    234,150                                Expand Parking Lot #1
                  210,000                  Street Lighting
                                 651,721   Paved Pathways & Lights
                                           Prince Frederick Aquatic Center
                                           Construction
                                           Equipment
                                           Solomons Park
                                           Ball field Development
                                           Restroom and Utilities
                                           NATURAL RESOURCES
                                           Cypress Swamp
                                           Renovation of Exhibits
                                           Expanded Parking Area
                   10,000        100,000   Addition/Renovation
                    5,000         50,000   Flag Ponds Picnic/Teaching Shelter
                                           Riding Trails
                                           Kings Landing Parking
   $347,279    $1,356,296     $1,800,806   TOTAL RECREATION




                                                                                Calvert County, MD   195
                                                                  FY2008 COMMISSIONERS Budget
 PUBLIC WORKS/                               FY 2008       FY 2009        FY 2010
 TRANSPORTATION
 Boyd's Turn Road @ MD 260                      $625,000     $2,112,000
 Barstow/Leitches Wharf Road                                    299,000
 Brickhouse Road @ MD 260                        618,000        200,000
 Bridge Maintenance Repairs                                      60,000       $60,000
 Dowell Road Widening                            200,000      1,000,000     5,937,500
 Fairground Road Improvements                    170,000        178,500     1,800,000
 Fleet Maintenance Wash Bay                      300,000
 Prince Frederick Loop Road                    3,258,000      7,579,000      738,600
 N. Beach Area Drainage Improvements                            250,000
 Road Tax Districts                                             100,000      100,000
 Replacement of Barstow Salt Dome                                            440,000
 Replacement of Pushaw Station Dome
 SHA signal matching funds                        60,000        60,000         60,000
 Skinner's Turn Road-Widening w/turns
 Southern Connector Road                       3,169,500
     Lusby Town Center-Connection                230,000
 St. Leonard/Long Beach 2nd Exit Study
 Storm Management Projects                       150,000       150,000
 Storm Drainage Projects                         120,000       120,000       120,000
 Transportation Safety Projects                  180,000       180,000       180,000
 W. Dares Beach Road                                                         363,825
 Williams Road Improvements                      700,000      1,100,000
 Wilson Road Improvements                                        85,000       500,000
 TOTAL TRANSPORTATION                         $9,780,500    $13,473,500   $10,299,925
 PUBLIC WORKS/                               FY 2008       FY 2009        FY 2010
 UTILITIES
 LANDFILL
 Lusby Convenience Center relocation            $275,000      $200,000
 Mt. Hope Convenience Center Re-construct.                     300,000      $200,000
 Subtotal-Landfill                              $275,000      $500,000      $200,000
 SEWER PROJECTS
 C.B. WWTP Reconstruction/ENR Upgrades          $826,800      $876,800     $1,753,600
 C.B. WWTP Outfall Project                        90,420
 C.B. Screw Pump/Emergency Holding Tank          688,500
 Industrial Park WWTPlant Upgrade                 30,000       200,000       400,000
 Intersection Route 4 & 231                      350,000
 Prince Frederick Church Street sewer line                                   180,000
 Prince Frederick Sewer CMH to CMS               180,000
 Prince Frederick Sewer Dares Bch. To PS#3       300,000       250,000
 Prince Frederick Sewer Pump Station#2            75,000
 Prince Frederick Sewer Line PS#2 to WWTP2
 Solomons WWTP Forcemain                         171,000
 Solomons Headworks Retrofit                     275,000      1,250,000
 Solomons WWTPlant Upgrade                                     180,000      1,100,000
 Solomons WWTP Improvements                      250,000       875,000
 Prince Frederick WWTP#1 Upgrade
 Prince Frederick Chapline pump station                                       207,500
 Subtotal Sewer                               $3,236,720     $3,631,800    $3,641,100
 WATER PROJECTS
 Dares Beach Waterline Tank Painting             $25,000
 Lakewood Water System Upgrade                                $250,000
 Prince Frederick Tower and Well              1,340,000
 Stoakley Rd./Theater Drive Water line          160,000
 Chesapeake Hghts/Dares Bch.Treatment            162,500
 Shores of Calvert Water Tank                     25,000
 Water Meter Replacement Project                 450,000        450,000     $450,000
 Subtotal Water                               $2,162,500      $700,000       $450,000
 TOTAL PUBLIC WORKS/UTILITIES                 $5,674,220     $4,831,800    $4,291,100




196     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                  Capital Improvements Fund

FY 2011        FY 2012       FY2013        PUBLIC WORKS/
                                           TRANSPORTATION
                                           Boyd's Turn Road
                                           Barstow/Leitches Wharf Road
                                           Brickhouse Road
    $60,000        $60,000      $60,000    Bridge Maintenance Repairs
                                           Dowell Road Widening
                                           Fairground Road
                                           Fleet Maintenance Wash Bay
   1,400,000     6,200,000                 Prince Frederick Loop Road
                                           N. Beach Area Drainage
    100,000        100,000      100,000    Road Tax Districts
                                           Barstow Salt Dome
    550,000                                Pushaw Station Dome
     60,000         60,000        60,000   SHA signal matching funds
    400,000        200,000     5,000,000   Skinner's Turn Road
                                           Southern Connector Road
                                           Lusby Town Center
      65,000       100,000                 St. Leonard Exit Study
                                           Storm Management Projects
    120,000        120,000      120,000    Storm Drainage Projects
    180,000        180,000       45,000    Transportation Safety
    115,765                                W. Dares Beach Rd. Improvements
                                           Williams Road Improvements
     500,000       500,000       500,000   Wilson Road
  $3,550,765    $7,520,000    $5,885,000   TOTAL TRANSPORTATION
FY 2011           FY 2012       FY 2013    PUBLIC WORKS/
                                           UTILITIES
                                           Landfill Leachate Pump
                                           Compactor site

                                           LANDFILL PROJECTS
                                           SEWER PROJECTS
                                           C.B. WWTP Reconstruction

                                        C.B. Screw Pump/tank
                                        Industrial Park WWTP
                                        Intersection Route 4 & 231
                                        Prince Frederick Church Street sewer line
                                        Prince Frederick Sewer CMH to CMS
                                        Prince Frederick Sewer Dares Bch. To PS#3
                                        Prince Frederick Sewer Pump Station#2
                               $700,000 Prince Frederick Sewer Line PS#2 to WWTP2
                                        Solomons WWTP Force Main
                                        Solomons Headworks Retrofit
                                        Solomons WWTP Upgrade
                                        Solomons WWTP Improvements
   $200,000     $2,200,000              Prince Frederick WWTP Upgrade #1
                                        Prince Frederick WWTP Upgrade #4
   $200,000     $2,200,000     $700,000 Subtotal Sewer
                                        WATER PROJECTS
                                        Dares Beach Waterline
                                        Lakewood Water System
                                        Prince Frederick Tower
                                        P.R. Stoakley Rd./Theater Drive Water line
                                        Chesapeake Hghts/Dares Bch.Treatmnt
                                        Shores of Calvert
   $300,000                             Water Meter Replacement Project
   $300,000                             Subtotal Water
   $500,000     $2,200,000     $700,000 TOTAL UTILITIES




                                                                             Calvert County, MD   197
                                                               FY2008 COMMISSIONERS Budget
 PUBLIC SAFETY/                      FY 2008        FY 2009        FY 2010

 FIRE & RESCUE APPARATUS
 800n MHZ System Expansion                              $94,600
 North Beach VFD & RS
 Rehab Existing Apparatus                                             $51,500
 Replace Apparatus                      $127,655                      143,433
 Prince Frederick VFD
 Rehab Existing Apparatus                              $206,716
 Replace Apparatus                       365,000
 Solomons VRS & FD
 Rehab Existing Apparatus                175,000       238,406        146,297
 Replace Apparatus                       127,655         48,861       143,433
 Prince Frederick VRS
 Rehab Apparatus                                         50,000
 Replace Apparatus                       127,655
 Dunkirk VFD & RS
 Rehab Existing Apparatus
 Replace Apparatus                                      135,314
 Huntingtown VFD & RS
 Rehab Existing Apparatus                 49,075
 Replace Apparatus                       344,500        119,203
 St. Leonard VFD & RS
 Rehab Existing Apparatus                 25,000
 Replace Apparatus                        46,095                      143,433
 Calvert Advanced Life Support
 Replace Apparatus                        69,627         73,805        78,233
 Calvert Dive Team
 Replace Apparatus
 Subtotal Equipment                   $1,457,262       $966,905      $706,329
 FIRE & RESCUE FACILITIES
 Prince Frederick VFD
 Solomons Renovation
 Subtotal Facilities                           $0             $0             $0
 TOTAL PUBLIC SAFETY                  $1,457,262       $966,905      $706,329

 TOTAL 2008-2013 CIP                 $49,810,378    $57,043,296    $57,391,970




198    Calvert County, MD
       FY2008 COMMISSIONERS Budget
                                                               Capital Improvements Fund
FY 2011           FY 2012       FY 2013 PUBLIC SAFETY/
                                        APPARATUS

                                        911 Center
                                        NB VFD&RS
   $133,936                             Rehab Existing Apparatus
     54,900                             Replace Apparatus
                                        PF VFD
                                        Rehab Existing Apparatus
                  $58,194               Replace Apparatus
                                        S VRS&FD
                                        Rehab Existing Apparatus
                                        Replace Apparatus
                                        PF VRS
                                        Rehab Apparatus
     54,900                    $170,831 Replace Apparatus
                                        D VFD&RS
                                        Rehab Existing Apparatus
                                403,348 Replace Apparatus
                                        H VFD&RS
                                        Rehab Existing Apparatus
                                232,517 Replace Apparatus
                                        SL VFD&RS
                                        Rehab Existing Apparatus
                  161,161               Replace Apparatus
                                        CALS
     82,927        87,903         93,177 Replace Apparatus
                                         Calvert Dive Team
    152,038                             Replace Apparatus
   $478,701      $307,258      $899,873 Subtotal Equipment
                                        FACILITIES
                  $50,000               Prince Frederick Construction
                   50,000      $150,000 Solomons Renovation
          $0     $100,000      $150,000 Subtotal Facilities
   $478,701      $407,258     $1,049,873 Subtotal Public Safety

 $40,985,297   $23,718,040   $41,548,679 TOTAL 2008-2013 CIP




                                                                        Calvert County, MD   199
                                                             FY2008 COMMISSIONERS Budget
FISCAL 2008 REVENUES
EDUCATION: CONSTRUCTION &                 PROJECT         COUNTY          BOND          STATE            SCHOOL
                   MAINTENANCE             TOTAL           FUNDS       FINANCING        FUNDS            EXCISE
Barstow Elementary-Construction             $18,906,000                    $6,674,000    $12,232,000
Barstow Elementary-Equipment                  1,799,000                     1,799,000
Calvert Middle A/E                              431,000                       431,000
Calvert High Renovation/Addition A/E          3,166,000                     3,166,000
Appeal Elementary Alarm Upgrades                 95,000      $29,450                          65,550
Calvert Country Window Replacement              124,000       38,140                          85,860
Calvert Country Septic                          133,893       41,507                          92,386
Calvert Elementary Door Replacement             159,482       49,482                         110,000
Calvert Elem. Fire Alarm                        132,606       41,107                          91,499
Calvert M.S. Structural Repairs                  51,000       51,000
Huntingtown Elementary HVAC                     157,000       48,670                         108,330
Huntingtown Elementary Roof Replacement         457,099      144,099                         313,000
Mt. Harmony HVAC                                143,256       45,256                          98,000
Patuxent High School Track Resurfacing           85,000       85,000
Paving Projects                                 207,000      207,000
SUBTOTAL EDUCATION                          $26,047,336     $780,711      $12,070,000    $13,196,625                  $0
PUBLIC FACILITIES                                                                                         GRANTS
County Services Plaza-Acquisition              $450,000                      $450,000
Heating/HVAC Replacement Schedule                66,536      $66,536                                   Potential State
Marine Museum Lore Oyster House                 100,000                                                        $100,000
Railway Museum Climate Control                   84,448       84,448
Detention Center Roof/Main Building            800,800                        800,800
Senior Center Needs Assessment                  60,000        60,000
SUBTOTAL PUBLIC FACILITIES                   $1,561,784     $210,984       $1,250,800            $0           $100,000
TECHNOLOGY SERVICES
GIS Implementation                              $50,000      $50,000
Land Management System                          410,000      410,000
Major System Review                              50,000       50,000
TOTALS                                         $510,000     $510,000              $0             $0                   $0
TOWN CENTERS
SIDEWALK PROGRAM                                $75,000      $75,000
LUSBY TOWN CENTER
  Village Green Design & Stablization           100,000      100,000
SOLOMONS
   Replace Boards on Riverwalk                  100,000      100,000
   Waterman's Wharf                              20,000       20,000
SUBTOTAL TOWN CENTERS                          $295,000     $295,000              $0             $0                   $0
RECREATION RESOURCES                                                                                     Rec Excise
HALLOWING POINT PARK
   Parking for Fields 3-6                      $528,026     $183,026                        $245,000          $100,000
   Restroom /Snack Bar Complex                   26,250       26,250
PRINCE FREDERICK AQUATIC CENTER                                                                           Other Sources
   Construction                               3,142,000                                    2,642,000            500,000
   Equipment                                    308,000                                      308,000
SOLOMONS PARK
   Restroom & Utilities                         400,000      150,000                         250,000
NATURAL RESOURCE SITES
BATTLE CREEK CYPRESS SWAMP
   Renovation of Exhibits                       20,000                                                          20,000
RIDING TRAILS (COUNTY WIDE)                     60,000       60,000
SUBTOTAL RECREATION RESOURCES                $4,484,276     $419,276              $0      $3,445,000          $620,000




200      Calvert County, MD
         FY2008 COMMISSIONERS Budget
                                                                                  Capital Improvements Fund




FISCAL 2008 REVENUES
PUBLIC WORKS/                                        PROJECT         COUNTY          BOND            STATE           ROAD EXCISE
TRANSPORTATION                                        TOTAL           FUNDS       FINANCING         FUNDING          FEES IN LIEU
                                                                                                                     UTILITY FEES
Boyds Turn Road @ MD 260-Drainage work                    $625,000                     $625,000
Brickhouse Road @ MD 260-Access upgrades                   618,000     $318,000                                            $300,000
Dowell Road Widening & Storm Water Management              200,000                      900,000                            -700,000
Fairground Road Improvements                               170,000       70,000                                             100,000
Fleet Maintenance Washbay (1/3 Solid Waste Fees)           300,000      200,000                                             100,000
Prince Frederick Loop Road                               3,258,000                     3,258,000
SHA Signal Matching Funds                                   60,000       60,000
Southern Connector                                       3,169,500                     3,169,500
  Lusby Town Center Connection                             230,000                       230,000
Storm Management Projects (Fees in Lieu)                   150,000                                                          150,000
Storm Drainage Projects                                    120,000                                                          120,000
Transportation Projects                                    180,000       45,000                          $135,000
Williams Road-Intersect. & 231 Lane improvements           700,000                       700,000
SUBTOTAL TRANSPORTATION                                 $9,780,500     $693,000       $8,882,500         $135,000          $70,000
PUBLIC WORKS/                                                                                                          UTILITY
    UTILITIES                                                                                                           FEES
SOLID WASTE
   Lusby convenience center relocation                   $275,000                                                          $275,000
PUBLIC WORKS/ UTILITIES                              PROJECT         COUNTY          BOND            STATE             UTILITY
                                                      TOTAL           FUNDS       FINCANCING        FUNDING/            FEES
SEWER PROJECTS                                                                                     CTY. LOANS
C.B. WWTP Reconstruction & ENR Upgrade                   $826,800                                        $826,800
C.B. WWTP Outfall Project                                  90,420                                                           $90,420
C.B. Screw Pump/Emergency Holding Tank                    688,500                                         688,500
Industrial Park WWTP Upgrade                               30,000                                          30,000
Intersection Route 4 and 231 Road widening                350,000      $297,500                            52,500
Prince Frederick Sewer/ Hosp. to Old CMS                  180,000                                         180,000
Prince Frederick Sewer/ D. Bch Rd. to Pump Stat.#3        300,000                                         150,000         $150,000
Prince Frederick Sewer/ Pump Station #2 Rehab              75,000                                          75,000
Solomons Forcemain Upgrade                                171,000                                                          171,000
Solomons Headworks Equipment Retrofit                     275,000                                                          275,000
Solomons WWTP Improvements                                250,000                                         250,000
WATER PROJECTS
Chesapeake Hgts/Dares Beach Water Treatment                162,500                                         162,500
Dares Beach Waterline/Tank Painting                         25,000                                          25,000
Prince Frederick Water Tower and Well                    1,340,000                                       1,000,000         340,000
P.F. Stoakley Rd./Theater Drive Water line                 160,000                                                         160,000
Shores of Calvert Water Tank                                25,000                                         25,000
Water Meter Replacement Project                            450,000                                                         450,000
SUBTOTAL UTILITIES                                      $5,674,220     $297,500               $0        $3,465,300       $1,911,420




                                                                                            Calvert County, MD                201
                                                                              FY2008 COMMISSIONERS Budget
FISCAL FY 2008 REVENUES
PUBLIC SAFETY                          PROJECT        COUNTY            BOND          STATE          ROAD
FIRE & RESCUE APPARATUS                 TOTAL          FUNDS         FINANCING        FUNDS          EXCISE
North Beach VFE&RS
    Replace Ambulance                     $127,655        $127,655
Prince Frederick VFD
    Replace Existing Apparatus             365,000         365,000
Solomons VRS&FD
    Rehab Existing Apparatus               175,000         175,000
    Replace Apparatus                      127,655         127,655
Prince Frederick VRS
    Replace Apparatus                      127,655         127,655
Huntingtown VFD&RS
    Replace Brush 6                         49,075          49,075
    Replace Apparatus                      344,500         344,500
St. Leonard VFD&RS
    Rehab Tanker 7                           25,000         25,000
    Replace Apparatus                        46,095         46,095
CALS
    Replace Medic                            69,627         69,627
FACILITIES
SUBTOTAL PUBLIC SAFETY                   $1,457,262     $1,457,262               $0                           $0
                                       TOTAL          COUNTY           BOND           STATE          OTHER
TOTAL FY 2008                           $49,810,378     $4,663,733      $22,203,300    $20,241,925    $2,701,420




202      Calvert County, MD
         FY2008 COMMISSIONERS Budget
                                                                  Capital Improvements Fund




FISCAL 2009 REVENUES
EDUCATION: CONSTRUCTION &                PROJECT        COUNTY           BOND          STATE           SCHOOL
                    MAINTENANCE           TOTAL          FUNDS        FINANCING        FUNDS           EXCISE
Calvert Middle School
   A/E                                       $200,000                      $200,000
   Construction                             9,931,935                     3,476,177      $6,455,758
   Equipment                                2,281,164                     2,281,164
Calvert High Renovation/Addition
   A/E                                      1,300,000                    1,300,000
   Construction                            19,500,000                     6,435,000      13,065,000
   Equipment                                  438,000                       438,000
Northern High School Replacement
   A/E                                        102,000                      102,000
Beach Elementary Roof Replacement             346,112     $107,294                         238,818
Calvert Country Roof Replacement              453,571      149,678                         303,893
Paving Projects                                73,000       73,000
SUBTOTAL EDUCATION                        $34,625,782     $329,972      $14,232,341     $20,063,469               $0
PUBLIC FACILITIES
Courthouse Plaza Façade: Caulk & Paint       $50,000        $50,000
Heating/HVAC Replacement Schedule            204,900       204,900
Detention Center Air Handler                 606,100                      $606,100
SUBTOTAL PUBLIC FACILITIES                  $861,000      $254,900         $606,100             $0                $0
TECHNOLOGY SERVICES
   GIS Implementation                        $50,000       $50,000
   Wireless I-Net                            100,000       100,000
   Licenses                                  160,000       160,000
   Network Infrastructure                    150,000       150,000
SUBTOTAL TECHNOLOGY SERVICES                $460,000      $460,000                $0            $0                $0
TOWN CENTERS
SIDEWALK PROGRAM                             $75,000       $75,000
LUSBY TOWN CENTER
   Streetscape                               250,000       250,000
   Village green construction                 50,000        50,000
SOLOMONS
   Replace Boards on Riverwalk               100,000       100,000
   Waterman's Wharf                           20,000        20,000
SUBTOTAL TOWN CENTERS                       $495,000      $495,000                $0            $0              $0
RECREATION RESOURCES                                                                                  REC.EXCISE
COVE POINT PARK
   Expand Maintenance Building              $125,000       $25,000                        $100,000
   Picnic Shelters & Paths                    26,817        26,817
DUNKIRK DISTRICT PARK
   Expand Maintenance Building               125,000        25,000                         100,000
HALLOWING POINT PARK
   Accessible Playground & Parking Lot        56,842        56,842
   Restroom/Snack Bar Complex                 55,650        55,650
SOLOMONS PARK
   Continued park development                400,000       100,000                         300,000
BATTLE CREEK CYPRESS SWAMP
   Renovate Exhibits                          200,000      100,000                         100,000
CONSTRUCT RIDING TRAILS                       340,000      100,000                         240,000
SUBTOTAL RECREATION RESOURCES              $1,329,309     $489,309                $0      $840,000                $0



                                                                             Calvert County, MD             203
                                                               FY2008 COMMISSIONERS Budget
FISCAL 2009 REVENUES
PUBLIC WORKS                                         PROJECT         COUNTY            BOND            STATE          ROAD EXCISE
TRANSPORTATION                                        TOTAL           FUNDS         FINANCING          FUNDS          FEES IN LIEU
Boyds Turn Road @ MD 260-Drainage work                  $2,112,000                      $2,112,000
Barstow/Leitches Wharf Road                                299,000                                                          $299,000
Brickhouse Rd. @260                                        200,000       $200,000
Bridge Maintanence Repairs                                  60,000         60,000
Fairground Road Improvements                               178,500                                                           178,500
Dowell Road Widening                                     1,000,000                       1,000,000
North Beach Drainage Improvements                          250,000        250,000
Prince Frederick Loop Road                               7,579,000                       7,579,000
Road Tax Districts                                         100,000                                                           100,000
SHA Signal Matching Funds                                   60,000                                                            60,000
Storm Management Projects (Fees in Lieu)                   150,000                                                           150,000
Storm Draining Projects                                    120,000                                                           120,000
Transportation Projects                                    180,000                                         $135,000           45,000
Williams Road-Rounddabout w/ 4 lanes to CSM              1,100,000                       1,100,000
Wilson Road Improvements                                    85,000                          85,000
SUBTOTAL TRANSPORTATION                                $13,473,500      $510,000       $11,876,000         $135,000         $952,500
PUBLIC WORKS/ UTILITIES                              PROJECT         COUNTY           BOND             STATE            UTILITY
                                                      TOTAL           FUNDS         FINANCING         FUNDING/           FEES
                                                                                                     CTY. LOANS
SOLID WASTE PROJECTS
Lusby Convenience Center Relocation                       $200,000                                                          $200,000
Mt. Hope Convenience Center Relocation                     300,000                                                           300,000
SEWER PROJECTS
C.B. WWTP Reconstruction & ENR Upgrade                    $876,800                                         $876,800
Industrial Park WWTP Upgrade                               200,000                                          200,000
Prince Frederick Sewer/ D. Bch Rd. to Pump Stat.#3         250,000                                          125,000          125,000
Solomons Headworks Equipment Retrofit                    1,250,000                                                         1,250,000
Solomons WWTP Upgrade                                      180,000                                         180,000
Solomons WWTP Improvements                                 875,000                                          875,000
WATER PROJECTS
Lakewood Water System Upgrade                              250,000                                         $250,000
Water Meter Replacement Project                            450,000                                                          450,000
SUBTOTAL UTILITIES                                      $4,831,800            $0                 $0      $2,506,800      $2,325,000
SUBTOTAL PUBLIC WORKS                                  $18,305,300      $510,000        $11,876,000      $2,641,800      $3,277,500
PUBLIC SAFETY                                        PROJECT         COUNTY            BOND            STATE            OTHER
FIRE & RESCUE APPARATUS                               TOTAL           FUNDS         FINANCING       GRANT/LOANS
800 MHZ System Expansion                                   $94,600                         $567,600       -$473,000
Prince Frederick VFD
   Rehab 2 units                                           206,716       $206,716
Solomons VRS & FD
   Rehab Existing Apparatus                                238,406        238,406
   Replace Apparatus                                        48,861         48,861
Prince Frederick Vol. Rescue Squad
   Rehab Boat                                               50,000         50,000
Dunkirk VFD&RS
   Replace Ambulance                                       135,314        135,314
Huntingtown VFD&RS
   Rehab Equipment                                         119,203        119,203
Calvert Advance Life Support
   Replace Medic                                            73,805         73,805
FIRE AND RESCUE FACILITIES
SUBTOTAL PUBLIC SAFETY                                    $966,905       $872,305         $567,600        -$473,000              $0
                                                      TOTAL          COUNTY           BONDS            STATE            OTHER
TOTAL FY 2009                                          $57,043,296     $3,411,486      $27,282,041      $23,072,269      $3,277,500


204       Calvert County, MD
          FY2008 COMMISSIONERS Budget
                                                                             Capital Improvements Fund



FISCAL 2010 REVENUES
EDUCATION: CONSTRUCTION &                                          COUNTY            BOND               STATE              SCHOOL
                  MAINTENANCE                       TOTAL           FUNDS         FINANCING             FUNDS              EXCISE
Calvert Middle School
   Construction                                     $13,440,186                      $4,704,065           $8,736,121
Calvert High School Renovation/Addition
   A/E                                                  431,000                         431,000
   Construction                                      16,600,000                       5,478,000          $11,122,000
   Equipment                                            695,000                         695,000
Brooks Admin. Complex                                 1,294,190     $1,294,190
Mutual Elementary Mechanical/Fire Suppression         2,695,452        221,185                             1,859,862         $614,405
Hunting Creek Septic Field                               90,500                                                                90,500
SUBTOTAL EDUCATION                                  $35,246,328     $1,515,375      $11,308,065          $21,717,983         $704,905
PUBLIC FACILITIES

Heating/HVAC Replacement Schedule                      $190,563      $190,563
College of Southern Maryland A/E                      1,174,423                       $293,606             $880,817
Detention Center Interior upgrades                       80,000        80,000
SUBTOTAL PUBLIC FACILITIES                           $1,444,986      $270,563         $293,606             $880,817                 $0
TECHNOLOGY SERVICES
   GIS Implementation                                  $50,000        $50,000
   Wireless                                            200,000        200,000
   Licenses                                            160,000        160,000
   Network Infrastructure                              150,000        150,000
Major System Review                                     50,000         50,000
SUBTOTAL TECHNOLOGY SERVICES                          $610,000       $610,000                  $0                $0                 $0
TOWN CENTERS
SIDEWALK PROGRAM                                       $75,000        $75,000
LUSBY TOWN CENTER
Streetscape                                            250,000        250,000
PRINCE FREDERICK
Church and Main Streetscape                           1,200,000       300,000                              $900,000
SOLOMONS
Sidewalk Design                                          80,000         80,000
   Construction                                         260,000        260,000
   Waterman's Wharf                                      20,000         20,000
   Replace Boards on Riverwalk                          100,000        100,000
SUBTOTAL TOWN CENTERS                                $1,985,000     $1,085,000                 $0          $900,000
RECREATION RESOURCES                                                                                                   REC. EXCISE
COVE POINT PARK
   Re-light Fields 1 & 2                              $315,000                                             $315,000
   Expand Maintenance Building                          86,008        $86,008
   Picnic Shelters & Paths                             186,446                                                               $186,446
DUNKIRK PARK
   Expand Parking for Picnic Area                       46,212         46,212
   Expand Maintenance Building                          86,008         86,008
HALLOWING POINT PARK
   Accessible Playground                               701,964        401,964                               300,000
   Expand Parking Lot #1                                26,250         26,250
   Restroom Snack stand-Construction                   560,414        560,414
SOLOMONS PARK
   Ballfield Development                               400,000        100,000                               300,000
BATTLE CREEK CYPRESS SWAMP
   Expand Parking Areas                                150,000                                                                150,000
KINGS LANDING
   Parking Areas                                        250,000        250,000
SUBTOTAL RECREATION RESOURCES                   $    2,808,302 $    1,556,856 $            -        $       915,000    $      336,446




                                                                                         Calvert County, MD                   205
                                                                            FY2008 COMMISSIONERS Budget
FISCAL 2010 REVENUES
PUBLIC WORKS/ TRANSPORTATION                                       COUNTY            BOND           STATE               ROAD
                                                    TOTAL           FUNDS         FINANCING         FUNDS              EXCISE
Bridge Maintenance/Repairs                               $60,000                                                           $60,000
Dowell Road Widening                                   5,937,500                     $5,937,500
Fairground Road Improvement                            1,800,000                      1,800,000
Replace Barstow Salt Dome                                440,000     $440,000
Prince Frederick Loop Road                               738,600                        738,600
Road Tax Districts                                       100,000      100,000
SHA Matching Signal Fund                                  60,000       60,000
Storm Drainage Projects                                  120,000      120,000
W. Dares Beach Road                                      363,825                                                           363,825
Transportation Safety Projects                           180,000       45,000                          $135,000
Wilson Road Improvements                                 500,000                        500,000
SUBTOTAL TRANSPORTATION                              $10,299,925     $765,000        $8,976,100        $135,000           $423,825
UTILITIES                                                                                           STATE              UTILITY
SOLID WASTE                                                                                         LOANS               FEES
Mt. Hope Convenince Center Re-construction             $200,000                                                           $200,000
SEWER PROJECTS
C.B. WWTP Reconstruction & ENR Upgrade                $1,753,600                                      $1,753,600
Industrial Park WWTP Upgrade                             400,000                                                          $400,000
Solomons WWTP Upgrade                                  1,100,000                                       1,100,000
Prince Frederick Church Street Sewer Line                180,000                                                           180,000
Prince Frederick Sewer/ Pump Station Chapline            207,500                                                           207,500
WATER PROJECTS
Water Meter Replacement Project                          450,000                                                            450,000
SUBTOTAL UTILITIES                                    $4,291,100           $0                $0       $2,853,600         $1,437,500
SUBTOTAL PUBLIC WORKS                                $14,591,025     $765,000        $8,976,100       $2,988,600         $1,861,325
PUBLIC SAFETY/ FIRE & RESCUE
North Beach VFD & RS
    Ambulance                                          $143,433      $143,433
    Rehab Boat 1                                         51,500        51,500
Solomons VRS & FD
    Rehab Rescue 3                                       94,797        94,797
    Rehab Boat                                           51,500        51,500
    Replace Apparatus                                   143,433       143,433
St. Leonard
    Replace Apparatus                                   143,433       143,433
Calvert Advanced Life Support
    Replace Medic                                         78,233       78,233
FIRE AND RESCUE FACILITIES
SUBTOTAL PUBLIC SAFETY                                 $706,329      $706,329                 $0
                                                    TOTAL         COUNTY            BOND            STATE              OTHER
TOTAL FY 2010                                   $    57,391,970 $   6,509,123 $      20,577,771 $    27,402,400    $     2,902,676




206       Calvert County, MD
          FY2008 COMMISSIONERS Budget
                                                                                 Capital Improvements Fund




FISCAL 2011 REVENUES
EDUCATION: CONSTRUCTION                                           COUNTY            BOND          STATE          SCHOOL
                MAINTENANCE                       TOTAL            FUNDS         FINANCING        FUNDS          EXCISE
Calvert HS Renovation/Addition
   A/E                                                $431,400       $431,400
   Renovation/Addition                              17,900,000                       $5,907,000    $11,993,000
Hunting Creek Electrical/Mechanical Service            331,179                                                     $331,179
Mutual Elem. Roof Replacement                          166,412                                         114,824       51,588
Plum Point ES. Roof Replacement A/E                     71,000                                                       71,000
Plum Point MS Roof Replacement                         374,375                                         258,319     116,056
Subtotal Education                                 $19,274,366       $431,400        $5,907,000    $12,366,143     $569,823
GENERAL GOVERNMENT
County Services Plaza Façade                           $50,000        $50,000
HVAC Replacement Schedule                              130,509        130,509
Detention Center                                     1,200,000                         $600,000       $600,000
College of S. MD. Construction                      14,563,677                        3,640,920    $10,922,757
Fairview Branch Library Remodel-A/E                    210,000        210,000
Subtotal General Government                        $16,154,186       $390,509        $4,240,920    $11,522,757            $0
TECHNOLOGY                                                        COUNTY            BOND          STATE          OTHER
SERVICES                                          TOTAL            FUNDS         FINANCING        FUNDS
GIS Implementation                                    $50,000         $50,000
Wireless I-Net                                        250,000         250,000
Network Infrastructure                                160,000         160,000
Major System Review                                    50,000          50,000
Subtotal Technology Services                         $510,000        $510,000
TOWN CENTERS
SIDEWALK PROGRAM                                      $50,000         $50,000
SOLOMONS
   Replace Boards on Riverwalk                         100,000         100,000
   Waterman's Wharf                                     20,000          20,000
 Subtotal Town Centers                        $       170,000 $       170,000




                                                                                           Calvert County, MD         207
                                                                            FY2008 COMMISSIONERS Budget
FISCAL 2011 REVENUES
RECREATION                                                COUNTY            BOND          STATE             REC
RESOURCES                                  TOTAL           FUNDS         FINANCING        FUNDS            EXCISE
HALLOWING POINT PARK
    Basketball Courts A/E                      $60,629                                                          $60,629
    Skate Park-A/E                              52,500                                                           52,500
    Expand Parking Lot #1                      234,150                                        $234,150
Subtotal Recreation Resources                 $347,279             $0                $0       $234,150        $113,129
PUBLIC WORKS/TRANSPORTATION                                                                              ROAD EXCISE
Bridge Maintenance/Repairs                      $60,000        $60,000
Prince Frederick Loop Road                    1,400,000                     $1,400,000
Pushaw Station Salt Dome                        550,000                        550,000
Road Tax Districts                              100,000                                                        $100,000
SHA Signal Matching Funds                        60,000         60,000
Skinner's Turn Road-Widening w/turn lane        400,000                                                         400,000
Storm Drainage Projects                         120,000                                                         120,000
St. Leonard Exit Study                           65,000                                                          65,000
Transportation Safety Projects                  180,000         45,000                        $135,000
W. Dares Beach Road                             115,765                                                         115,765
Wilson Road Improvements                        500,000                        500,000
Subtotal Transportation                      $3,550,765       $165,000      $2,450,000       $135,000         $800,765
PUBLIC WORKS/ UTILITIES                                                                   STATE            UTILITY
SEWER PROJECTS                                                                            LOANS             FEES
Prince Frederick WWTP #1 Plant Upgrade        $200,000                                       $200,000
WATER PROJECTS
Water Meter Replacement Project                 300,000                                                        $300,000
Subtotal Public Works                        $4,050,765       $165,000      $2,450,000        $335,000       $1,100,765
PUBLIC SAFETY/ FIRE & RESCUE
North Beach VFD&RS
    Rehab Existing Apparaturs                 $133,936        $133,936
    Replace Command 1                           54,900          54,900
Prince Frederick VRS
    Replace Command 4                            54,900         54,900
Calvert Advanced Life Support
    Replace Medic                                82,927         82,927
Calvert Rescue Dive Team
    Replace Dive Rescue                        152,038         152,038
PUBLIC SAFETY/ FIRE & RESCUE/FACILITIES
Prince Frederick VFD/ HVAC
Subtotal Public Safety                         $478,701       $478,701               $0
                                           TOTAL          COUNTY           BOND           STATE             OTHER
TOTAL FY 2011                               $40,985,297     $2,145,610      $12,597,920    $24,458,050       $1,783,717




208     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                             Capital Improvements Fund




FISCAL 2012 REVENUES
EDUCATION: CONSTRUCTION                                             COUNTY            BOND          STATE          SCHOOL
                MAINTENANCE                        TOTAL             FUNDS         FINANCING        FUNDS          EXCISE
Calvert HS Stadium upgrades                           $660,000                          $660,000
Northern HS Renovation/Addition
   A/E                                                4,100,000                         4,100,000
Northern Middle Renovation
   A/E-Feasibility Study                                105,000                           105,000
Plum Point E.S.Roof Replacement                         733,000                                        $505,798      $227,202
Sunderland Elem. Roof Replacement                       733,000                                         505,798       227,202
Appeal Elem. Roof Replacement                           442,586        $137,201                         305,385
A/E Services for Roofing Work                           106,500         106,500
Well Upgrades/Various Schools                            46,000          46,000
Subtotal Education                                   $6,926,086        $289,701        $4,865,000     $1,316,981     $454,404
GENERAL GOVERNMENT
County Services Plaza New Wing
   A/E                                                 $875,000                          $875,000
Heat/HVAC Replacement Schedule                           58,400         $58,400
Flag Ponds Roof                                          25,000          25,000
Hughes Tree Farm Roof                                    20,000          20,000
College of S. Md. Construction                        1,200,000                           300,000      $900,000
Fairview Branch Library Remodel-Construction          2,100,000                         2,100,000
Fairview Branch Library Remodel-Equipment               250,000         250,000
Subtotal General Government                          $4,528,400 $      353,400         $3,275,000      $900,000             $0
TECHNOLOGY                                                          COUNTY            BOND          STATE          SCHOOL
SERVICES                                           TOTAL             FUNDS         FINANCING        FUNDS          EXCISE
GIS Implementation                                     $50,000          $50,000
Public Safety System                                    50,000           50,000
Major System Upgrade                                   500,000          500,000
Major System Review                                     50,000           50,000
Subtotal Technology Services                          $650,000         $650,000                $0            $0             $0
TOWN CENTERS                                                        COUNTY            BOND          STATE          OTHER
                                                   TOTAL             FUNDS         FINANCING        FUNDS
Sidewalk Program                                      $50,000           $50,000
SOLOMONS
   Waterman's Wharf                                      20,000           20,000
Parks to Town Center Study                               60,000           60,000
Subtotal Town Centers                          $       130,000 $        130,000                $0            $0             $0




                                                                                          Calvert County, MD         209
                                                                          FY2008 COMMISSIONERS Budget
FISCAL FY 2012 REVENUES
RECREATION RESOURCES                                                                                    REC EXCISE
DUNKIRK PARK
HALLOWING POINT PARK
   Basketball Courts Construction              $606,296        $28,554                                        $577,742
   Skate Park-Construction                      525,000        525,000
   Street lighting                              210,000                                      $210,000
NATURAL RESOURCES
Cypress Swamp
   Addition/Renovation A/E                       10,000         10,000
Flag Ponds
    Picnic/Teaching Shelter                        5,000        5,000
Subtotal Recreation Resources                 $1,356,296      $568,554            $0         $210,000        $577,742
PUBLIC WORKS/TRANSPORTATION                                                                             ROAD EXCISE
Bridge Maintenance/Repairs                       $60,000                                                      $60,000
Prince Frederick Loop Road                     6,200,000                   $6,200,000
Road Tax Districts                               100,000                                                       100,000
SHA Signal Matching Funds                         60,000                                                       $60,000
Skinner's Turn Road-Widening w/turn lane         200,000                                                       200,000
Storm Drainage Projects                          120,000                                                       120,000
St. Leonard/Calvert Beach 2nd Exit Design        100,000                                                       100,000
Transportation Safety Projects                   180,000                                     $135,000           45,000
Wilson Road Improvements                         500,000                      500,000
Subtotal Transportation                       $7,520,000            $0     $6,700,000        $135,000        $685,000
PUBLIC WORKS/ UTILITIES                                                                  STATE            UTILITY
SEWER PROJECTS                                                                        LOANS/GRANTS         FEES
Prince Frederick WWTP #1 Upgrade              $2,200,000                                   $2,200,000
Subtotal Public Works                         $9,720,000            $0     $6,700,000      $2,335,000         $685,000
PUBLIC SAFETY/ FIRE & RESCUE
Prince Frederick VFD
    Replace Apparatus                           $58,194        $58,194
St. Leonard
    Replace Apparatus                           161,161        161,161
Calvert Advanced Life Support
    Replace Medic                                87,903         87,903
PUBLIC SAFETY/ FIRE & RESCUE/FACILITIES
Prince Frederick Fire Department
    Renovation/Addition A/E                      50,000         50,000
Solomons
    Renovation Feasibility                       50,000         50,000
Subtotal Public Safety                         $407,258       $407,258            $0
                                            TOTAL          COUNTY         BOND           STATE             OTHER
TOTAL FY 2012                                $23,718,040     $2,398,913   $14,840,000      $4,761,981       $1,717,146




210     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                            Capital Improvements Fund



FISCAL 2013 REVENUES
EDUCATION: CONSTRUCTION                                     COUNTY             BOND          STATE           SCHOOL
                MAINTENANCE                TOTAL             FUNDS          FINANCING        FUNDS           EXCISE
Northern HS Renovation/Addition
   A/E                                         $480,000                                                          $480,000
   Renovation/Addition                       20,000,000                         $6,200,000    $13,800,000
   Equipment                                  1,053,000                          1,053,000
Brooks Administration Buildg
   Fire Alarm                                   140,000        $140,000
   Generator                                     85,000          85,000
Alarm System Upgrades                           160,000         160,000
Subtotal Education                          $21,918,000        $385,000         $7,253,000    $13,800,000        $480,000
GENERAL GOVERNMENT
County Services Plaza Façade                   $50,000          $50,000
County Services Plaza New Wing
   Construction                               8,850,000                         $8,850,000
   Equipment                                    500,000         500,000
Subtotal General Government                  $9,400,000 $      550,000          $8,850,000            $0              $0
TECHNOLOGY                                                  COUNTY             BOND          STATE            OTHER
SERVICES                                   TOTAL             FUNDS          FINANCING        FUNDS
GIS Implementation                             $50,000          $50,000
Public Safety System                           100,000          100,000
Major System Upgrade                           500,000          500,000
Major System Review                             50,000           50,000
Subtotal Technology Services                  $700,000         $700,000                 $0            $0              $0
TOWN CENTERS                              PROJECT           COUNTY             BOND          STATE            OTHER
                                           TOTAL             FUNDS          FINANCING        FUNDS
Sidewalk Program                               $75,000          $75,000
SOLOMONS
   Waterman's Wharf                              20,000           20,000
Subtotal Town Centers                 $         95,000 $         95,000                 $0            $0              $0
RECREATION RESOURCES                                                                                        REC.EXCISE
COVE POINT PARK
   Paved Pathways                             $222,416                                                           $222,416
DUNKIRK PARK
   Update Master Plan                           50,000          $50,000
   Paved Pathways & Lights                     726,669          181,669                         $545,000
HALLOWING POINT PARK
   Paved Pathways & Lights                     651,721          221,585                          430,136
NATURAL RESOURCES
Cypress Swamp
   Addition/Renovation Construction            100,000                                                            100,000
Flag Ponds
   Picnic/Teaching Shelter                       50,000         50,000
Subtotal Recreation Resources                $1,800,806        $503,254                 $0      $975,136         $322,416




                                                                                         Calvert County, MD             211
                                                                           FY2008 COMMISSIONERS Budget
 FISCAL 2013 REVENUES
 PUBLIC WORKS/TRANSPORTATION                      PROJECT         COUNTY            BOND             STATE          EXCISE
                                                   TOTAL           FUNDS         FINANCING           FUNDS           FEES
 Bridge Maintenance/Repairs                           $60,000                                                           $60,000
 Road Tax Districts                                   100,000                                                           100,000
 SHA Signal Matching Funds                             60,000                                                            60,000
 Skinner's Turn Road-Widening w/turn lane             5,000,000                     $5,000,000
 Storm Drainage Projects                                120,000                                                         120,000
 Transportation Safety Projects                          45,000                                                          45,000
 Wilson Road Improvements                               500,000                        500,000
 Subtotal Transportation                             $5,885,000            $0       $5,500,000              $0         $385,000
 PUBLIC WORKS/ UTILITIES                           TOTAL          COUNTY          BONDS              STATE          UTILITY
                                                                   FUNDS                          LOANS/GRANTS       FEES
 Prince Frederick Sewer Line From WWTP #1 to #2        $700,000                                                        $700,000
                                                             $0
 Subtotal Public Works                               $6,585,000            $0       $5,500,000                        $1,085,000
 PUBLIC SAFETY/ FIRE & RESCUE                      TOTAL          COUNTY
                                                                   FUNDS
 Prince Frederick Vol. Rescue Squad
    Replace apparatus                                 $170,831        $170,831
 Dunkirk
    Replace 3 units                                    403,348         403,348
 Huntingtown
    Replace 2 units                                    232,517         232,517
 Calvert Advanced Life Support
    Replace Medic                                        93,177         93,177
 PUBLIC SAFETY/ FIRE & RESCUE/FACILITIES
 Solomons Preliminary Design                            150,000        150,000
 Subtotal Public Safety                              $1,049,873     $1,049,873               $0
                                                   TOTAL          COUNTY           BOND              STATE          OTHER
 TOTAL FY 2013                                      $41,548,679     $3,283,127      $21,603,000       $14,775,136    $1,887,416




212      Calvert County, MD
         FY2008 COMMISSIONERS Budget
                                                                                 Capital Improvements Fund

EDUCATION:

                  PROJECT TITLE                             PROJ. #               PROJECT CATEGORY
BARSTOW ELEMENTARY SCHOOL                                    4661

                 PROJECT DESCRIPTION
Barstow Elementary School
The thirteenth elemenatary school is needed to reduce
overcrowding. Land for the site was purchased in
FY 2006. Construction will extend through two years
with the opening anticipated in August of 2008.


Comprehensive Plan: "Construct public school
facilities to accommodate the County's population
growth"




                                   Total            Prior             Five Year Capital Improvement Program
PHASING                           Project      Approval     FY2008    FY2009     FY2010    FY2011    FY2012    FY2013
Architect/Engineering            $1,440,500 $1,440,500
Land Acquisition                   $690,000   $690,000
Site Work                        $1,270,000 $1,270,000
Construction                    $18,906,000            $18,906,000
Equipment                        $1,799,000             $1,799,000
Other                                    $0
TOTAL COSTS                     $24,105,500 $3,400,500 $20,705,000          $0        $0        $0        $0          $0



FUNDING SOURCES                    Total            Prior   FY2008    FY2009     FY2010    FY2011    FY2012 FY 2013
County Funds
  G.O. Bonds                    $10,673,000 $2,200,000 $8,473,000
  Excise Tax                     $1,200,500 $1,200,500
State Funds                     $12,232,000            $12,232,000
Private Funds                            $0
TOTAL FUNDS                     $24,105,500 $3,400,500 $20,705,000          $0        $0        $0        $0          $0



IMPACT ON OPERATION BUDGET: HIGH




                                                                                            Calvert County, MD             213
                                                                               FY2008 COMMISSIONERS Budget
EDUCATION:

                   PROJECT TITLE                           PROJ. #                    PROJECT CATEGORY
CALVERT MIDDLE SCHOOL REPLACEMENT                           4643       Board of Education

                  PROJECT DESCRIPTION
This project will replace the oldest secondary school in
continuous use in the County. The school will be
contructed on property adjacent to the East Prince
Frederick Loop Road.




Comprehensive Plan:

"Locate schools, colleges, recreational and cultural
facilities within or adjacent to town centers."

"Continue to maintain schools and renovate older ones
as needed."




                                    Total         Prior                  Five Year Capital Improvement Program
PHASING                            Project      Approval   FY2008        FY2009      FY2010       FY2011    FY2012    FY2013
Architect/Engineering             $2,071,500 $1,440,500     $431,000      $200,000
Land Acquisition                    $690,000 $690,000
Site Work                         $1,270,000 $1,270,000
Construction                     $23,372,121                            $9,931,935 $13,440,186
Equipment                         $2,281,164                            $2,281,164
Other                                     $0
TOTAL COSTS                      $29,684,785 $3,400,500     $431,000 $12,413,099 $13,440,186           $0        $0          $0



FUNDING SOURCES                     Total         Prior    FY2008        FY2009      FY2010       FY2011    FY2012 FY 2013
County Funds
  G.O. Bonds                     $13,292,406 $2,200,000     $431,000    $5,957,341   $4,704,065
  Excise Tax                      $1,200,500 $1,200,500
State Funds                      $15,191,879                            $6,455,758   $8,736,121
Private Funds                             $0
TOTAL FUNDS                      $29,684,785 $3,400,500     $431,000 $12,413,099 $13,440,186           $0        $0          $0



IMPACT ON OPERATING BUDGET: HIGH
214      Calvert County, MD
         FY2008 COMMISSIONERS Budget
                                                                                                Capital Improvements Fund

EDUCATION:

                   PROJECT TITLE                                PROJ. #                      PROJECT CATEGORY
CALVERT HIGH RENOVATION                                           4650       EDUCATION

               PROJECT DESCRIPTION
Calvert High School
Renovation and Addition

This project will begin the replacement or remodeling
of the High School campus on Dares Beach Road
The design work will start in Fiscal Year 2008 with
construction anticipated to start in the following year.



Comprehensive Plan:
"Locate schools, colleges, recreational and cultural
facilities within or adjacent to town centers."
"Continue to maintain schools and renovate older ones
as needed."




                                    Total          Prior                        Five Year Capital Improvement Program
PHASING                            Project       Approval       FY2008        FY2009       FY2010       FY2011      FY2012    FY2013
Architect/Engineering              $5,328,400                   $3,166,000    $1,300,000    $431,000     $431,400
Land Acquisition                           $0
Site Work                                  $0
Construction                      $54,660,000                                $19,500,000 $16,600,000 $17,900,000 $660,000
Equipment                          $1,133,000                                  $438,000    $695,000
Other                                      $0
TOTAL COSTS                       $61,121,400              $0   $3,166,000 $21,238,000 $17,726,000 $18,331,400 $660,000              $0



FUNDING SOURCES                     Total          Prior        FY2008        FY2009       FY2010       FY2011      FY2012 FY 2013
County Funds                        $431,400                                                             $431,400
  G.O. Bonds                      $24,510,000                   $3,166,000    $8,173,000   $6,604,000   $5,907,000 $660,000
  Excise Tax                               $0
State Funds                       $36,180,000                                $13,065,000 $11,122,000 $11,993,000
Private Funds                              $0
TOTAL FUNDS                       $61,121,400              $0   $3,166,000 $21,238,000 $17,726,000 $18,331,400 $660,000              $0

IMPACT ON OPERATING BUDGET: HIGH




                                                                                                             Calvert County, MD           215
                                                                                             FY2008 COMMISSIONERS Budget
PUBLIC FACILITIES

                PROJECT TITLE                               PROJ. #                   PROJECT CATEGORY
HVAC Replacements

            PROJECT DESCRIPTION                                                          LOCATION MAP
Planned HVAC replacements:

FY 2008
Railway Museum Climate Control               $    84,448
SCC Heat Pump/Split System                   $    16,536
Calvert Marine Museum 2 units                $    50,000
FY 2009
Courthouse Heat Pumps                        $ 145,800
Calvert Marine Museum 2 units                $ 50,000
Calvert Pines thru-wall units                $   9,100
FY 2010
Northeast Comm. Center gas furnace           $    56,108
Calvert Pines RT Heat Pump                   $    44,455
Calvert Marine Museum 9 wall units           $    90,000
FY 2011
Health Department Heat Pumps                 $    64,209
Courthouse Heat Pumps                        $     6,300
Calvert Marine Museum 6 wall units           $    60,000
FY 2012
SCC Water Source Heat Pump                   $    20,400
Mt. Hope tru-wall heat pumps                 $     8,000
Calvert Marine Museum 2 (2-ton) units        $    30,000




                                Total            Prior                  Five Year Capital Improvement Program
PHASING                        Project       Approval       FY2008        FY2009       FY2010      FY2011       FY2012
Architect/Engineering                $0
Land Acquisition                     $0
Site Work                            $0
Construction                         $0
Equipment                      $931,356          $196,000    $150,984      $204,900     $190,563    $130,509     $58,400
Other                                $0
TOTAL COSTS                    $931,356          $196,000    $150,984      $204,900     $190,563    $130,509     $58,400



FUNDING SOURCES                 Total            Prior      FY2008        FY2009       FY2010      FY2011       FY2012
County Funds                   $931,356          $196,000    $150,984      $204,900     $190,563    $130,509     $58,400
  G.O. Bonds                         $0
  Excise Tax                         $0
State Funds
Private Funds                           $0
TOTAL FUNDS                    $931,356          $196,000    $150,984      $204,900     $190,563    $130,509     $58,400




216    Calvert County, MD
       FY2008 COMMISSIONERS Budget
                                                                                   Capital Improvements Fund

PUBLIC FACILITIES

                  PROJECT TITLE                             PROJ. #                PROJECT CATEGORY
County Services Plaza - New Wing                              4202

                PROJECT DESCRIPTION                                                     LOCATION MAP
The proposed expansion of the Circuit Court
in the Courthouse will mandate the relocation
of all County offices. Construction of a 27,000 square
foot wing on the County Services Plaza building will
provide the space needed for those offices.

This construction is contingent upon the purchase
of a 3-acre parcel adjacent to the Plaza building to
provide adequate parking for the new wing.

FY 08 - Land Acquisition        $ 450,000

FY 12 - A/E - Parking lot       $  50,000
FY 12 - A/E - Plaza wing        $ 825,000

FY 13 - Construct Wing          $ 8,850,000
        Equipment               $ 500,000




                                   Total          Prior                 Five Year Capital Improvement Program
PHASING                           Project      Approval      FY2008     FY2009     FY2010    FY2011   FY2012     FY2013
Architect/Engineering              $875,000                                                           $875,000
Land Acquisition                   $450,000                  $450,000
Site Work                                $0
Construction                     $8,850,000                                                                      $8,850,000
Equipment                          $500,000                                                                        $500,000
Other                                    $0
TOTAL COSTS                     $10,675,000               $0 $450,000         $0        $0       $0 $875,000     $9,350,000



FUNDING SOURCES                    Total          Prior      FY2008     FY2009     FY2010    FY2011   FY2012     FY2013
County Funds                       $500,000                                                                        $500,000
  G.O. Bonds                    $10,175,000                  $450,000                                 $875,000   $8,850,000
  Excise Tax                             $0
State Funds                              $0
Private Funds                            $0
TOTAL FUNDS                     $10,675,000               $0 $450,000         $0        $0       $0 $875,000     $9,350,000


IMPACT ON OPERATING BUDGET: MODERATE $50,000 - $100,000




                                                                                              Calvert County, MD              217
                                                                                 FY2008 COMMISSIONERS Budget
PUBLIC FACILITIES

                                                                    PROJ. #                 PROJECT CATEGORY
Detention Center Major Repairs                                       4103   Public Facilities

Opened in 1978, the Detention Center will undergo several                                           DETENTION CENTER
upgrades and major repairs in the next five years:

FY: 2008
Roof Repairs/Main Building                              $800,000

FY 2009
Replacement of Air Handlers                             $606,100

Staff is seeking State funding support to upgrade the
facility once the Work Release population has been
relocated to the old Treatment Center as per the FY 2007
Capital Budget. This project is slated to start in FY 2011




                        Total     Prior                            Five Year Capital Program
PHASING                Project   Approval FY2008                   FY2009    FY2010        FY2011       FY2012   FY2013
ARCHITECT/ENGINEERING    $16,783  $16,783
LAND ACQUISITION
SITE WORK
CONSTRUCTION          $2,606,900           $800,800                 $606,100               $1,200,000
EQUIPMENT              $124,800 $124,800
OTHER
TOTAL COSTS           $2,748,483 $141,583 $800,800                  $606,100               $1,200,000


FUNDING SOURCES                   Total      Prior                 Five Year Capital Program
                                 Project    Approval FY2008        FY2009    FY2010        FY2011       FY2012   FY2013
COUNTY FUNDS
 G.O. Bonds                    $2,006,900               $800,800 $606,100                    $600,000
 Impact Fees
 Recreation Fees
 General Fund                    $141,583 $141,583
STATE FUNDS                      $600,000                                                    $600,000
PRIVATE FUNDS
TOTAL FUNDS                    $2,748,483 $141,583 $800,800 $606,100                       $1,200,000

IMPACT ON OPERATING BUDGET: NEGLIGIBLE < $10,000




218     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                                                                                     Capital Improvements Fund

TECHNOLOGY SERVICES


Project Descriptions:
GIS: CIP funds wil be used to maintain a 3-year aerial photography cycle with updates to planimetric features and to maintain a 6-year topography collection cycle. GIS
data sales wil be used to supplement CIP funds for these projects.
Land Management System - Funds wil be used to upgrade or replace the existing Hansen Land Management application. The existing application was purchased in
1999 and was not designed to utilize most web-based technology requested by citizens today. Support for the existing system is scheduled to be phased out by the
Vendor by 2010.
5-Year Major Systems Review - This wil support strategic and cost effective upgrades of existing systems a process to review the performance and functionality of
major software applications and the potential for consolidation of minor application. The review wil be tied to a 7-year life cycle for major applications (i.e.Tax,
Finance/HR, Land Management, Public Safety,GIS, RecTrack) as well as to an annual effort to consolidate by function many of the 270+ smaller applications used by
various County departments.

TECHNOLOGY SERVICES                         Prior
PROJECTS:                                 Approval          FY 2008 FY 2009 FY 2010                         FY 2011 FY 2012 FY2013 Total
GIS Implementation                         $1,662,608          $50,000         $50,000        $50,000         $50,000         $50,000         $50,000 $1,962,608
 Wireless I-Net                               468,530                         $100,000       $200,000        $250,000                                 $1,018,530
Public Safety System                        3,000,000                                                                         $50,000        $100,000 $3,150,000
Utilities Infrastructure Mgt                   10,000                                                                                                    $10,000
Document Management                           320,000                                                                                                   $320,000
Land Management System                         10,000        $410,000                                                                                   $420,000
Licenses                                                                      $160,000       $160,000        $160,000                                   $480,000
Network Infrastructure                                                        $150,000       $150,000                                                   $300,000
Major System Upgrade                                                                                                         $500,000        $500,000 $1,000,000
Phone System                                    95,000                                                                                                   $95,000
Major Systems Review                                           $50,000                        $50,000          $50,000        $50,000         $50,000 $250,000
TOTAL TECHNOLOGY                         $5,566,138 $510,000 $460,000 $610,000 $510,000 $650,000 $700,000 $9,006,138




                                                                                                                                                          Calvert County, MD   219
                                                                                                                                 FY2008 COMMISSIONERS Budget
TOWN CENTERS

                      PROJECT TITLE                               PROJ. #                   PROJECT CATEGORY
 TOWN CENTERS                                                                TOWN CENTERS
 LUSBY
                   PROJECT DESCRIPTION                                                        LOCATION MAP
 As the commercial development of the Lusby Town
 Center nears completion, the County will complete
 the "streetscape" and the village green

 FY 2008
 Village Green-Design                                $100,000

 FY 2009
 Streetscape Construction                            $250,000
 Village Green-Constructioon                           $50,000

 FY 2010
 Streetscape Construction                            $250,000

 Comprehensive Plan:
 Continue to improve the appearance of town
 centers by emphasizing Town Center Master Plan
 Capital Improvement Projects.


                                 Total          Prior                          Five Year Capital Improvement Program
 PHASING                        Project        Approval           FY2008      FY2009      FY2010      FY2011 FY2012     FY2013
 Architect/Engineering            $100,000
 Land Acquisition
 Site Work
 Construction                     $550,000                        $100,000    $300,000   $250,000
 Equipment
 Other
 TOTAL COSTS                      $650,000                   $0   $100,000    $300,000   $250,000        $0        $0        $0


 FUNDING SOURCES                 Total               Prior        FY2008      FY2009     FY2010    FY2011     FY2012    FY2013
 County Funds                     $650,000                        $100,000    $300,000    $250,000
   G.O. Bonds
   Excise Tax
 State Funds
 Private Funds
 TOTAL FUNDS                      $650,000                   $0   $100,000    $300,000   $250,000        $0        $0        $0




220    Calvert County, MD
       FY2008 COMMISSIONERS Budget
                                                                                          Capital Improvements Fund

TOWN CENTERS


                         PROJECT TITLE                                PROJ. #                   PROJECT CATEGORY
TOWN CENTER                                                            4207          TOWN CENTERS
Prince Frederick
                       PROJECT DESCRIPTION                                                              KING PARK
During FY 2006, the King Park moved toward reality
as part of the Master Plan for the Prince Frederick
Town Center. Due to delays in the 231/Route 4 interchange
and the widening of MD Route 4 through Prince Frederick
the Church and Main Intersection work has been postponed
until FY 2010
FY 2010
Church & Main Intersection                               $1,200,000


Comprehensive Plan:
Continue to improve the apprearance of town
centers by emphasizing Town Center Master Plan
Capital Improvement Projects.




                                   Total              Prior                          Five Year Capital Improvement Program
PHASING                           Project            Approval         FY2008            FY2009       FY2010      FY2011       FY2012
Architect/Engineering
Land Acquisition
Site Work
Construction                          $220,000            $220,000                                 $1,200,000
Equipment
Site Work                           $1,503,846           $1,203,846
TOTAL COSTS                         $1,723,846           $1,423,846             $0              $0 $1,200,000            $0            $0


FUNDING SOURCES                     Total              Prior          FY2008           FY2009       FY2010      FY2011        FY2012
County Funds                        $1,273,846             $973,846                                  $300,000
  G.O. Bonds                                $0
  Excise Tax                           $75,000             $75,000
State Funds                         $1,275,000            $375,000                                   $900,000
Private Funds                               $0
TOTAL FUNDS                         $2,623,846           $1,423,846             $0              $0 $1,200,000            $0            $0




                                                                                                       Calvert County, MD                   221
                                                                                       FY2008 COMMISSIONERS Budget
 TOWN CENTERS

                              PROJECT TITLE                                      PROJ. #                       PROJECT CATEGORY
TOWN CENTER                                                                                  TOWN CENTERS
Solomons
                           PROJECT DESCRIPTION                                                                 SOLOMONS PAVILION
The Waterman's Wharf and the Riverwalk are both
maintained by the County as part of the Town Center.
It is anticipated that the Sidewalk initiative will be utilized
to infill portions of the streetscape in the Town Center.

FY 2008
Replace Boards on Riverwalk                                           $100,000
Waterman's Wharf                                                       $20,000
FY 2009
Replace Boards on Riverwalk                                           $100,000
Waterman's Wharf                                                       $20,000
FY 2010
Replace Boards on Riverwalk                                           $100,000
Waterman's Wharf                                                       $20,000
Sidewalks in town center
   Design                                                              $80,000
   Construction                                                       $260,000
FY 2011
Replace Boards on Riverwalk                                           $100,000
Waterman's Wharf                                                       $20,000
FY 2012
Waterman's Wharf                                                       $20,000
FY 2013
Waterman's Wharf                                                       $20,000
                                           Total                   Prior                   Five Year Capital Improvement Program
PHASING                                   Project                 Approval       FY2008        FY2009      FY2010     FY2011     FY2012     FY2013
Architect/Engineering
Land Acquisition
Site Work
Construction
Maintenance                                  $1,120,000               $260,000    $120,000     $120,000   $460,000   $120,000     $20,000     $20,000
Other
TOTAL COSTS                                  $1,120,000               $260,000    $120,000     $120,000   $460,000   $120,000     $20,000     $20,000


FUNDING SOURCES                             Total                  Prior         FY2008       FY2009   FY2010        FY2011      FY2012     FY2013
County Funds                                 $1,120,000               $260,000    $120,000    $120,000 $460,000       $120,000    $20,000     $20,000
  G.O. Bonds
  Excise Tax
State Funds
Private Funds
TOTAL FUNDS                                  $1,120,000               $260,000    $120,000     $120,000   $460,000   $120,000     $20,000     $20,000




222        Calvert County, MD
           FY2008 COMMISSIONERS Budget
                                                                                            Capital Improvements Fund

PARKS AND RECREATION


                PROJECT TITLE                                      PROJ. #                     PROJECT CATEGORY
PARKS AND RECREATION                                                4750        INDOOR AQUATIC CENTER

The Parks and Recreation Master Plan calls for                                  PRINCE FREDERICK INDOOR AQUATIC CENTER
an indoor aquatic center in the Prince Frederick Town Center.
During Fiscal Year 2007, the County selected a site
and hired a design team


During Fiscal Year 2008, it is anticipated that
a final design will be approved and construction will begin.


Anticipated completion in fall of 2008




                                   Total     Prior                                        Five Year Capital Program
PHASING                          Project    Approval               FY2008        FY2009        FY2010       FY2011    FY2012   FY2013
Architect/Engineering           $ 977,500 $     977,500
Land Acquisition                  3,383,700   3,383,700
Site Work
Construction                       14,520,194         11,378,194   $3,142,000
Equipment                             308,000                         308,000
Other
TOTAL COSTS                     $ 19,189,394 $ 15,739,394          $3,450,000


FUNDING SOURCES       Total Project    Prior                       FY2008        FY2009       FY2010       FY2011     FY2012   FY2013
County Funds
  G.O. Bonds           $ 15,739,394 $ 15,739,394
  Impact Fees
  State/POS                3,450,000                               $3,450,000
  General Fund
  Other Sources
TOTAL FUNDS            $ 19,189,394 $ 15,739,394                   $3,450,000
IMPACT ON OPERATING BUDGET: HIGH
                        > $100,000




                                                                                                         Calvert County, MD             223
                                                                                       FY2008 COMMISSIONERS Budget
PARKS AND RECREATION

                PROJECT TITLE                          PROJ. #                PROJECT CATEGORY
Development of Solomons Town Center Park                 521     Parks and Recreation

            PROJECT DESCRIPTION                                              CURRENT SOLOMONS PAKR
FY08 Phase 3 Restrooms and utilities

FY 09: Phase 4 Ballfield Development and parking

FY10 Phase 4 Ballfield Development




                              Total          Prior                Five Year Capital Improvement Program
PHASING                      Project        Approval   FY2008     FY2009      FY2010      FY2011   FY2012   FY2013
Architect/Engineering         $147,976   $113,200                  $34,776
Land Acquisition            $2,000,000 $2,000,000
Site Work                           $0
Construction                $1,953,833       $788,609 $400,000    $365,224 $400,000
Equipment                              $0
Other                                  $0
TOTAL COSTS                 $4,101,809 $2,901,809 $400,000        $400,000 $400,000           $0       $0           $0



FUNDING SOURCES               Total          Prior     FY2008     FY2009      FY2010      FY2011   FY2012 FY 2013
County Funds                  $713,200   $113,200 $400,000        $100,000 $100,000
  G.O. Bonds                $2,000,000 $2,000,000
  Excise Tax                  $788,609   $788,609
State Funds                   $600,000                            $300,000 $300,000
Private Funds                       $0
TOTAL FUNDS                 $4,101,809 $2,901,809 $400,000        $400,000 $400,000           $0       $0           $0


IMPACT ON OPERATING BUDGET: MODERATE                                         < $100,000




224      Calvert County, MD
         FY2008 COMMISSIONERS Budget
                                                                                      Capital Improvements Fund

PARKS AND RECREATION

                PROJECT TITLE                           PROJ. #                   PROJECT CATEGORY
Hallowing Point District Park                            4320      Parks and Recreation

              PROJECT DESCRIPTION                                                      PARK ENTRANCE
The following are the planned projects for this
2nd District Park:
FY 2008
Parking for Fields 3-6                      $528,026
Restroom/Snack Bar complex                    $26,250
FY 2009
Accessible Playground-Design                  $56,842
Restroom/Snackbar complex                     $55,650
FY 2010
Accessible Playground-Construction          $701,964
Expand Parking lot #1                         $26,250
Restroom/Snackbar-Construction              $560,414
FY 2011
Basketball Courts-Design                      $60,629
Skate Park-Design                             $52,500
Parking Lot #1-Construction                 $234,150
FY 2012
Basketball Courts-Construction              $606,296
Skate Park-Construction                     $525,000
Lighting                                    $210,000
FY 2013
Pathways and Lights                         $651,721

                                  Total       Prior                   Five Year Capital Improvement Program
PHASING                          Project     Approval   FY2008      FY2009      FY2010      FY2011     FY2012      FY2013
Architect/Engineering             $328,349    $50,228    $26,250    $112,492     $26,250    $113,129
Land Acquisition                        $0
Site Work                               $0
Construction                    $4,017,571              $528,026               $1,262,378   $234,150 $1,341,296     $651,721
Equipment                               $0
Other                                   $0
TOTAL COSTS                     $4,345,920    $50,228   $554,276    $112,492 $1,288,628     $347,279 $1,341,296     $651,721



FUNDING SOURCES    Total                      Prior     FY2008      FY2009      FY2010      FY2011     FY2012     FY 2013
County Funds    $2,493,892                    $50,228   $454,276    $112,492    $988,628    $113,129   $553,554     $221,585
  G.O. Bonds             $0
  Excise Tax      $677,742                              $100,000                                       $577,742
State Funds     $1,174,286                                                      $300,000    $234,150   $210,000     $430,136
Private Funds            $0
TOTAL FUNDS     $4,345,920                    $50,228   $554,276    $112,492 $1,288,628     $347,279 $1,341,296     $651,721


IMPACT ON OPERATING BUDGET: MINIMAL                                < $10,000




                                                                                                  Calvert County, MD           225
                                                                                    FY2008 COMMISSIONERS Budget
PUBLIC WORKS: TRANSPORTATION

                  PROJECT TITLE                           PROJ. #                  PROJECT CATEGORY
Brickhouse Road                                            4515       Public Works/Transportation

                  PROJECT DESCRIPTION                                                    LOCATION MAP
Funding is provided for right of way acquisition,
utility relocation, and improvements to Brickhouse
Road at MD 260 and Chaney Road.




                                  Total         Prior                 Five Year Capital Improvement Program
PHASING                          Project      Approval    FY2008       FY2009      FY2010     FY2011     FY2012    FY2013
Architect/Engineering             $200,000     $200,000
Land Acquisition                   $50,000      $50,000
Site Work                          $60,000      $60,000
Construction                    $1,068,000     $250,000    $618,000     $200,000
Equipment                               $0
Other                                   $0
TOTAL COSTS                     $1,378,000     $560,000    $618,000     $200,000         $0         $0        $0        $0



FUNDING SOURCES                   Total         Prior     FY2008       FY2009      FY2010     FY2011     FY2012    FY2013
County Funds                      $678,000     $160,000    $318,000     $200,000
  G.O. Bonds                      $400,000     $400,000
  Excise Tax                      $300,000                 $300,000
State Funds                             $0
Private Funds                           $0
TOTAL FUNDS                     $1,378,000     $560,000    $618,000     $200,000         $0         $0        $0        $0




226     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                                      Capital Improvements Fund

PUBLIC WORKS: TRANSPORTATION

                   PROJECT TITLE                            PROJ. #                    PROJECT CATEGORY
Boyd's Turn Road                                             4512       Public Works/Transportation

                  PROJECT DESCRIPTION                                                        LOCATION MAP
This project will widen Boyd's Turn Road northerly
from a point 300 feet north of Route 260 to a point
300 feet north of the Windy Hill Scholl Complex,
a total of 0.8 miles +/-.




                                    Total         Prior                  Five Year Capital Improvement Program
PHASING                           Project       Approval    FY2008        FY2009       FY2010         FY2011    FY2012    FY2013
Architect/Engineering               $425,950     $145,950    $280,000
Land Acquisition                    $265,970      $15,970    $250,000
Site Work                            $95,000                  $95,000
Construction                      $2,290,780     $178,780                $2,112,000
Equipment                                 $0
Other                                     $0
TOTAL COSTS                       $3,077,700     $340,700    $625,000 $2,112,000               $0          $0        $0        $0



FUNDING SOURCES                     Total         Prior     FY2008        FY2009       FY2010         FY2011    FY2012    FY2013
County Funds                        $300,000     $300,000
  G.O. Bonds                      $2,737,000                 $625,000 $2,112,000
  Excise Tax                         $40,700      $40,700
State Funds                               $0
Private Funds                             $0
TOTAL FUNDS                       $3,077,700     $340,700    $625,000 $2,112,000               $0          $0        $0        $0




                                                                                                Calvert County, MD                 227
                                                                                 FY2008 COMMISSIONERS Budget
PUBLIC WORKS: TRANSPORTATION

                   PROJECT TITLE                             PROJ. #                     PROJECT CATEGORY
 Dowell Road Widening                                         4519       Public Works/Transportation

                  PROJECT DESCRIPTION                                                          LOCATION MAP
 Funds are allocated to design improvements to
 Dowell Road. The plan is to widen the road to bring
 it up to County standards. Proposed construction
 of widening of Dowell Road between MD 765 and
 Dowell Road Extended.




                                     Total        Prior                     Five Year Capital Improvement Program
 PHASING                            Project     Approval     FY2008        FY2009        FY2010        FY2011    FY2012    FY2013
 Architect/Engineering              $351,260      $351,260
 Land Acquisition                   $950,000      $750,000    $200,000
 Site Work                                 $0
 Construction                      $7,664,500     $727,000                 $1,000,000   $5,937,500
 Equipment                                 $0
 Other                                $10,395      $10,395
 TOTAL COSTS                       $8,976,155 $1,838,655      $200,000     $1,000,000   $5,937,500          $0        $0        $0



 FUNDING SOURCES                     Total        Prior      FY2008        FY2009        FY2010        FY2011    FY2012    FY2013
 County Funds                         $30,000      $30,000
   G.O. Bonds                      $1,960,395     $760,395    $200,000     $1,000,000
   Excise Tax                       $900,000      $900,000
 State Funds                               $0
 Private Funds                      $148,260      $148,260
 TOTAL FUNDS                       $3,038,655 $1,838,655      $200,000     $1,000,000           $0          $0        $0        $0




228     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                                     Capital Improvements Fund

PUBLIC WORKS: TRANSPORTATION

                 PROJECT TITLE                             PROJ. #                    PROJECT CATEGORY
Fairground Road Improvements                                           Public Works/Transportation

               PROJECT DESCRIPTION                                                         LOCATION MAP
Widen Fairgrounds Road from Dares Beach Road
south to Silverwood Lane (1600 ft). This consists of
widening the existing 20 ft open section to a
30 ft closed section with sidewalks on both sides
and lighting. The purpose of this project is to handle
the increased traffic volumes occurring due to the
350 space MTA park and ride lot at the old
fairgrounds site. The site will also have a
recreation area and there is a proposed 190 unit
senior housing subdivision proposed on
Silverwood Lane.




                                  Total         Prior                     Five Year Capital Improvement Program
PHASING                          Project     Approval       FY2008      FY2009       FY2010      FY2011    FY2012    FY2013
Architect/Engineering            $170,000                   $170,000
Land Acquisition                 $105,000                                $105,000
Site Work                         $73,500                                 $73,500
Construction                   $1,800,000                                           $1,800,000
Equipment                              $0
Other                                  $0
TOTAL COSTS                    $2,148,500                $0 $170,000     $178,500 $1,800,000          $0        $0          $0



FUNDING SOURCES                   Total         Prior       FY2008      FY2009       FY2010      FY2011    FY2012 FY 2013
County Funds                      $70,000                    $70,000
  G.O. Bonds                   $1,800,000                                           $1,800,000
  Excise Tax                     $278,500                   $100,000     $178,500
State Funds                            $0
Private Funds                          $0
TOTAL FUNDS                    $2,148,500                $0 $170,000     $178,500 $1,800,000          $0        $0          $0




                                                                                                 Calvert County, MD           229
                                                                                    FY2008 COMMISSIONERS Budget
PUBLIC WORKS: TRANSPORTATION

                   PROJECT TITLE                            PROJ. #                  PROJECT CATEGORY
Prince Frederick Loop Road                                    4538    Public Works/Transportation

                 PROJECT DESCRIPTION                                                       LOCATION MAP
The PF Loop Road will eventually create a loop
connecting business on either side of MD 2/4.
During FY 2008 the Theater Drive Portion will be
constructed joining the already completed sections
connecting Stoakley road to Md Route 231

When completed, the Loop road is designed to take local
traffic off of Maryland Route 4.




                                  Total           Prior                  Five Year Capital Improvement Program
PHASING                          Project        Approval     FY2008     FY2009      FY2010      FY2011    FY2012      FY2013
Architect/Engineering           $6,164,401       $1,025,801                          $38,600 $1,400,000 $3,700,000
Land Acquisition                $1,666,247       $1,666,247
Site Work                         $240,000         $140,000                         $100,000
Construction                   $21,636,450       $7,699,450 $3,258,000 $7,579,000   $600,000             $2,500,000
Equipment                               $0
Other                                   $0
TOTAL COSTS                    $29,707,098      $10,531,498 $3,258,000 $7,579,000   $738,600 $1,400,000 $6,200,000         $0



FUNDING SOURCES                   Total           Prior      FY2008     FY2009      FY2010      FY2011    FY2012      FY2013
County Funds                            $0
  G.O. Bonds                   $29,707,098      $10,531,498 $3,258,000 $7,579,000   $738,600 $1,400,000 $6,200,000
  Excise Tax
State Funds                                $0
Private Funds                              $0
TOTAL FUNDS                    $29,707,098      $10,531,498 $3,258,000 $7,579,000   $738,600 $1,400,000 $6,200,000         $0


IMPACT ON OPERATING BUDGET: MINIMAL                                   < $10,000




230     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                                      Capital Improvements Fund

PUBLIC WORKS: TRANSPORTATION

                   PROJECT TITLE                             PROJ. #                      PROJECT CATEGORY
Southern Connector Boulevard                                  4525        Public Works/Transportation

                   PROJECT DESCRIPTION
Southern Connector Boulevard
Construction, started in FY 2007 with the roundabout in
front of Patuxent High will continue into
FY 2009 with a final connection at 765 and MD Route 4
Lusby Town Center Connection
This is the final connection to the Lusby Town Center
realigned Patuxent High School Entrance.

Plan Reference
Comprehensive Plan: "Maintain and improve the
arterial and non-arterial street and highway
systems in the County to provide for safe and
efficient travel.




                                  Total           Prior                    Five Year Capital Improvement Program
PHASING                          Project        Approval     FY2008         FY2009        FY2010    FY2011    FY2012    FY2013
Architect/Engineering            $1,935,905     $1,705,905    $230,000
Land Acquisition                 $1,858,517     $1,858,517
Site Work                          $496,735       $496,735
Construction                    $18,161,414    $14,991,914   $3,169,500
Equipment                           $58,068        $58,068
Other                                $6,622         $6,622
TOTAL COSTS                     $22,517,261    $19,117,761   $3,399,500              $0        $0        $0        $0        $0



FUNDING SOURCES                   Total           Prior      FY2008         FY2009        FY2010    FY2011    FY2012    FY2013
County Funds                             $0
  G.O. Bonds                    $22,517,261    $19,117,761   $3,399,500              $0
  Excise Tax                             $0
State Funds                              $0
Private Funds                            $0
TOTAL FUNDS                     $22,517,261    $19,117,761   $3,399,500              $0        $0        $0        $0        $0



IMPACT ON OPERATING BUDGET: MODERATE




                                                                                                    Calvert County, MD            231
                                                                                   FY2008 COMMISSIONERS Budget
PUBLIC WORKS: TRANSPORTATION

                    PROJECT TITLE                               PROJ. #                   PROJECT CATEGORY
Williams Road/MD 231 Intersection and                            4534
Road Improvements
                PROJECT DESCRIPTION                                                              LOCATION MAP
This project has been necessitated by the enrollment
at the College of Southern Maryland and the planned
Barstow Elementary School that will be open in the
fall of 2008.

Installation of traffic signal for the MD 231 /Williams
Road intersection and widening and drainage
improvements to approximately 1500 feet of
Williams Road.




                                     Total           Prior                  Five Year Capital Improvement Program
PHASING                             Project        Approval     FY2008      FY2009      FY2010    FY2011    FY2012    FY2013
Architect/Engineering                       $0
Land Acquisition                            $0
Site Work                                   $0
Construction                        $2,411,000      $611,000      $700,000 $1,100,000
Equipment                                   $0
Other                                       $0
TOTAL COSTS                         $2,411,000      $611,000      $700,000 $1,100,000       $0         $0       $0             $0



FUNDING SOURCES                      Total           Prior      FY2008      FY2009      FY2010    FY2011    FY2012 FY 2013
County Funds                         $530,000       $530,000
  G.O. Bonds                        $1,800,000                    $700,000 $1,100,000
  Excise Tax                           $81,000        $81,000
State Funds                                 $0
Private Funds                               $0
TOTAL FUNDS                         $2,411,000      $611,000      $700,000 $1,100,000       $0         $0       $0             $0


IMPACT ON OPERATING BUDGET: MINIMAL                                       < $10,000




232       Calvert County, MD
          FY2008 COMMISSIONERS Budget
                                                                                Capital Improvements Fund
PUBLIC WORKS: SOLID WASTE

            PROJECT TITLE                                  PROJ. #               PROJECT CATEGORY
Lusby Convenience Center Relocation                                   Public Works/Utilities

              PROJECT DESCRIPTION
 Compactor Relocation To improve safety at the
 Lusby Compactor Site, the compactor site will be
 relocated to a less congested location. The
 estimated cost for this project in FY08 will be
 $475,000.


 Plan Reference: Comprehensive Plan: "Ensure that
 public facilities are energy/cost efficient and easy to
 maintain" (84).




                                   Total        Prior                 Five Year Capital Improvement Program
PHASING                          Project      Approval     FY2008      FY2009     FY2010     FY2011    FY2012    FY2013
Architect/Engineering              $25,000                  $25,000
Land Acquisition                        $0
Construction                      $300,000                 $100,000    $200,000
Equipment                               $0
Maintenance                             $0
Site Work                         $150,000                 $150,000
TOTAL COSTS                       $475,000                 $275,000    $200,000        $0         $0        $0        $0



FUNDING SOURCES                    Total        Prior      FY2008      FY2009     FY2010     FY2011    FY2012    FY2013
County Funds                            $0
  G.O. Bonds                            $0
  Excise Tax                            $0
State Funds                             $0
Utilities Fund                    $475,000                 $275,000    $200,000
TOTAL FUNDS                       $475,000                 $275,000    $200,000        $0         $0        $0        $0




                                                                                           Calvert County, MD      233
                                                                            FY2008 COMMISSIONERS Budget
PUBLIC WORKS: WATER AND SEWER PROJECTS

                      PROJECT TITLE                               PROJ. #                    PROJECT CATEGORY
  Chesapeake Beach WWTP Outfall Project                            4850        DPW Utilities: Sewer Project

                    PROJECT DESCRIPTION                                                            LOCATION MAP

      This project will replace the outfall for the Chesapeake
      Beach Wastewater Treatment Plant. The total cost of
      the project is estimated at $1.9m. The cost share is
      divided based on ownership of the plant, as shared by
      the partners which are the Towns of North and
      Chesapeake Beach, and Anne Arundel County. A
      portion of the project, which Calvert County will not
      participate in, will expand the plant capacity. Calvert
      County's share of the non-expansion part of the project
      is - 25.6% or $392,500. This project will be funded by
      Capital Connection Fees.

      Plan Reference:Comprehensive Plan: "Ensure the
      safe and evnironmentally sound disposal of solid
      waste, waste water and hazardous waste generated in
      Calvert County" (22).




                                      Total          Prior                     Five Year Capital Improvement Program
  PHASING                            Project       Approval       FY2008         FY2009      FY2010     FY2011     FY2012    FY2013
  Architect/Engineering                    $0                $0           $0
  Land Acquisition                         $0
  Site Work                                $0
  Construction                       $392,500        $302,080       $90,420
  Equipment                                $0
  Other
  TOTAL COSTS                        $392,500        $302,080       $90,420             $0         $0         $0        $0        $0



  FUNDING SOURCES                     Total          Prior        FY2008         FY2009      FY2010     FY2011     FY2012    FY2013
  County Funds                             $0
   G.O. Bonds                              $0
  Capital Connection Fees            $392,500        $302,080       $90,420
  State Funds                              $0
  Municipal Funds                          $0
  TOTAL FUNDS                        $392,500        $302,080       $90,420             $0         $0         $0        $0        $0




234       Calvert County, MD
          FY2008 COMMISSIONERS Budget
                                                                                      Capital Improvements Fund

PUBLIC WORKS: WATER AND SEWER PROJECTS


                PROJECT TITLE                                        PROJ. #               PROJECT CATEGORY
 Chesapeake Beach WWTP Screw Pump/Emerg. Holding Tank                 4851        DPW Utilities: Sewer Project

              PROJECT DESCRIPTION                                                         LOCATION MAP

 This project will replace the screw pumps at the
 Chesapeake Beach Wastewater Treatment Plant,
 and create an emergency holding tank for the facility
 . The total cost is estimated at $6.9m. 36% of the
 project, which Calvert County will not participate in,
 will expand the plant capacity. The cost share is
 divided based on ownership percentage of the plant,
 as shared by the partners which are the Towns of
 North and Chesapeake Beach, and Anne Arundel
 County. Calvert County's share on the non-
 expansion part of the project - 25.6% = $1,136,500.
 A state loan from the Maryland Department of the
 Environment will be requested to cover this work.

 Plan Reference:Comprehensive Plan: "Ensure the
 safe and evnironmentally sound disposal of solid
 waste, waste water and hazardous waste generated
 in Calvert County" (22).



                                 Total         Prior                 Five Year Capital Improvement Program
PHASING                         Project     Approval      FY2008     FY2009         FY2010      FY2011      FY2012    FY2013
Architect/Engineering            $120,000     $120,000
Land Acquisition                       $0
Construction                   $1,016,500     $328,000    $688,500
Equipment                              $0
Maintenance                            $0
Site Work                              $0
TOTAL COSTS                    $1,136,500     $448,000    $688,500           $0            $0          $0        $0        $0



FUNDING SOURCES                  Total         Prior      FY2008     FY2009         FY2010      FY2011      FY2012    FY2013
County Funds                           $0
G.O. Bonds                             $0
Excise Tax                             $0
MDE Loan                       $1,136,500     $448,000    $688,500
Utilities Fees                         $0
TOTAL FUNDS                    $1,136,500     $448,000    $688,500           $0            $0          $0        $0        $0




                                                                                                    Calvert County, MD          235
                                                                                    FY2008 COMMISSIONERS Budget
PUBLIC WORKS: WATER AND SEWER PROJECTS
                  PROJECT TITLE                              PROJ. #                    PROJECT CATEGORY
CB WWTP Reconstruction and ENR Upgrade                                  DPW Utilities: Sewer Project

               PROJECT DESCRIPTION                                                            LOCATION MAP
This project would replace equipment at the
Chesapeake Beach WWTP which has reached the end
of its useful life. Concurrently with this replacement the
plant will be modified for Enhanced Nutrient Removal.
A portion of the project, which Calvert County will not
participate in, will also expand the plant capacity. A
grant from the state Bay Restoration Funds is expected
to cover 40% of eligible project costs. The balance will
come from a Maryland Dept. of the Environ- ment loan.
The total project is projected to be $20,000,000. The
cost is divided based on current ownership percentage,
with Calvert County's 25.6% = $3,507,200.

Plan Reference:Comprehensive Plan: "Ensure the safe
and evnironmentally sound disposal of solid waste,
waste water and hazardous waste generated in Calvert
County" (22).




                                    Total         Prior                    Five Year Capital Improvement Program
PHASING                            Project      Approval     FY2008       FY2009       FY2010          FY2011    FY2012   FY2013
Architect/Engineering             $585,000        $50,000    $535,000
Land Acquisition                         $0
Site Work                                $0
Construction                     $2,922,200               $0 $291,800      $876,800 $1,753,600
Equipment                                $0
Other                                    $0
TOTAL COSTS                      $3,507,200       $50,000    $826,800      $876,800 $1,753,600              $0       $0       $0



FUNDING SOURCES                     Total         Prior      FY2008       FY2009       FY2010          FY2011    FY2012   FY2013
County Funds                             $0
G.O. Bonds                               $0
Excise Tax                               $0
MDE Loan                         $2,626,560       $50,000 $606,640         $656,640 $1,313,280
MDE Grant                         $880,640             $0 $220,160         $220,160 $440,320
TOTAL FUNDS                      $3,507,200       $50,000    $826,800      $876,800 $1,753,600              $0       $0       $0


236     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                                   Capital Improvements Fund

PUBLIC WORKS: WATER AND SEWER PROJECTS

                 PROJECT TITLE                            PROJ. #                  PROJECT CATEGORY
Chesapeake Heights / Dares Beach Water Treatment            NA       DPW Utilities: Water Project

              PROJECT DESCRIPTION                                                        LOCATION MAP
Provide water treatment at the existing wells to ensure
they meet of MDE water quality standards.




Plan Reference
Comprehensive Water & Sewerage Plan: "Regulations
governing the quality of drinking water in the State of
Maryland are published as COMAR 26.04.01." The
regulations dictate how water systems must be
operated and maintained as prescribed by the Federal
Safe Drinking Water Act. (Ch. 3, G., p. I-44)

                                  Total        Prior                  Five Year Capital Improvement Program
PHASING                         Project     Approval      FY2008       FY2009      FY2010     FY2011     FY2012    FY2013
Architect/Engineering             $12,500              $0  $12,500
Land Acquisition                       $0              $0
Site Work                              $0              $0
Construction                     $150,000              $0 $150,000
Equipment                              $0              $0
Other                                  $0              $0
TOTAL COSTS                      $162,500              $0 $162,500            $0         $0         $0        $0        $0



FUNDING SOURCES            Total               Prior      FY2008       FY2009      FY2010     FY2011     FY2012    FY2013
County Funds                     $0                    $0
  G.O. Bonds                     $0                    $0
  Excise Tax                     $0                    $0
State Funds                      $0                    $0
Utilities Fees*           $162,500                     $0 $162,500
TOTAL FUNDS               $162,500                     $0 $162,500            $0         $0         $0        $0        $0
* From Capital Connections




                                                                                              Calvert County, MD            237
                                                                                FY2008 COMMISSIONERS Budget
PUBLIC WORKS: WATER AND SEWER PROJECTS

                   PROJECT TITLE                            PROJ. #                  PROJECT CATEGORY
  Shores of Calvert Water Tank                               4808      DPW Utilities: Water Project

                PROJECT DESCRIPTION                                                        LOCATION MAP
  Replace aging 15,000 gallon water storage tank,
  controls and shed.




  Plan Reference
  Comprehensive Water & Sewerage Plan: "Regulations
  governing the quality of drinking water in the State of
  Maryland are published as COMAR 26.04.01." The
  regulations dictate how water systems must be
  operated and maintained as prescribed by the Federal
  Safe Drinking Water Act. (Ch. 3, G., p. I-44)




                                    Total        Prior                  Five Year Capital Improvement Program
  PHASING                         Project     Approval      FY2008       FY2009      FY2010     FY2011     FY2012    FY2013
  Architect/Engineering                  $0           $0
  Land Acquisition                       $0           $0
  Site Work                              $0           $0
  Construction                     $125,000     $100,000     $25,000
  Equipment                              $0           $0
  Other                                  $0           $0
  TOTAL COSTS                      $125,000     $100,000     $25,000            $0         $0         $0        $0       $0



  FUNDING SOURCES            Total      Prior    FY2008                  FY2009      FY2010     FY2011     FY2012    FY2013
  County Funds                     $0         $0
    G.O. Bonds                     $0         $0
    Excise Tax                     $0         $0
  State Funds                      $0         $0
  Loan*                     $125,000   $100,000   $25,000
  TOTAL FUNDS               $125,000   $100,000   $25,000                       $0         $0         $0        $0       $0
  * County or State Water Quality Loan




238    Calvert County, MD
       FY2008 COMMISSIONERS Budget
                                                                                   Capital Improvements Fund

PUBLIC WORKS: WATER AND SEWER PROJECTS

                 PROJECT TITLE                            PROJ. #                  PROJECT CATEGORY
Dares Beach Waterline/Tank Painting                        4805      DPW Utilities: Water Project

               PROJECT DESCRIPTION                                                       LOCATION MAP
Replacement of a 40 year old waterline in the Dares
Beach water system that has a history of leaks and
other related problems. Painting and maintenance of
Water Tank Stand Pipe.




Plan Reference
Comprehensive Water & Sewerage Plan: "Regulations
governing the quality of drinking water in the State of
Maryland are published as COMAR 26.04.01." The
regulations dictate how water systems must be
operated and maintained as prescribed by the Federal
Safe Drinking Water Act. (Ch. 3, G., p. I-44)




                                 Total        Prior                   Five Year Capital Improvement Program
PHASING                         Project     Approval      FY2008       FY2009      FY2010     FY2011     FY2012    FY2013
Architect/Engineering                  $0           $0
Land Acquisition                       $0           $0
Site Work                              $0           $0
Construction                     $140,000     $115,000     $25,000
Equipment                              $0           $0
Other                                  $0           $0
TOTAL COSTS                      $140,000     $115,000     $25,000            $0         $0         $0        $0        $0



FUNDING SOURCES            Total      Prior    FY2008                  FY2009      FY2010     FY2011     FY2012    FY2013
County Funds                     $0         $0
  G.O. Bonds                     $0         $0
  Excise Tax                     $0         $0
State Funds                      $0         $0
Loan*                     $140,000   $115,000   $25,000
TOTAL FUNDS               $140,000   $115,000   $25,000                       $0         $0         $0        $0        $0
* County or State Water Quality Loan




                                                                                              Calvert County, MD            239
                                                                                FY2008 COMMISSIONERS Budget
PUBLIC WORKS: WATER AND SEWER PROJECTS

                PROJECT TITLE                             PROJ. #                  PROJECT CATEGORY
Industrial Park WWTP Upgrade                                         DPW Utilities: Sewer Project

             PROJECT DESCRIPTION                                                         LOCATION MAP
Replace aging (+30 year old) worn out WWTP
equipment with SBR system (or pump station to direct
flow to PF WWTP).




Plan Reference
Comprehensive Plan: "Ensure the safe and
evnironmentally sound disposal of solid waste, waste
water and hazardous waste generated in Calvert
County" (22).




                                 Total       Prior                     Five Year Capital Improvement Program
PHASING                         Project    Approval       FY2008       FY2009      FY2010      FY2011    FY2012    FY2013
Architect/Engineering            $30,000             $0    $30,000
Land Acquisition                      $0             $0
Site Work                             $0             $0
Construction                    $600,000             $0                $200,000    $400,000
Equipment                             $0             $0
Other                                 $0             $0
TOTAL COSTS                     $630,000             $0    $30,000     $200,000    $400,000         $0        $0        $0



FUNDING SOURCES            Total             Prior        FY2008       FY2009      FY2010      FY2011    FY2012    FY2013
County Funds**                   $0                  $0
  G.O. Bonds                     $0                  $0
  Excise Tax                     $0                  $0
State Funds                      $0                  $0
Utilities Fees*            $30,000                   $0    $30,000
State Loan                $600,000                   $0                $200,000    $400,000
TOTAL FUNDS               $630,000                   $0    $30,000     $200,000    $400,000         $0        $0        $0
* From Capital Connections




240     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                                 Capital Improvements Fund

PUBLIC WORKS: WATER AND SEWER PROJECTS


                 PROJECT TITLE                           PROJ. #                 PROJECT CATEGORY
Prince Frederick W&S Lines MD 231 Road Widening                     DPW : Part of DPW Project

                 PROJECT DESCRIPTION                                                  LOCATION MAP
Replace existing water mains and a gravity sewer line
in the vicinity of the Hallowing Point Road (MD 231) /
Church Street (MD 231) and Solomons Island Road
(MD 2/4) intersection in conjunction with the State
Highway Administration (SHA) road widening and
intersection improvements project.




Plan Reference




                                 Total        Prior                  Five Year Capital Improvement Program
PHASING                         Project     Approval     FY2008      FY2009      FY2010    FY2011    FY2012    FY2013
Architect/Engineering                 $0              $0
Land Acquisition                      $0              $0
Site Work                             $0              $0
Construction                    $350,000              $0 $350,000
Equipment                             $0              $0
Other                                 $0              $0
TOTAL COSTS                     $350,000              $0 $350,000           $0        $0        $0        $0        $0



FUNDING SOURCES                  Total        Prior      FY2008      FY2009      FY2010    FY2011    FY2012    FY2013
County Funds                    $297,500              $0 $297,500
  G.O. Bonds                          $0              $0
  Excise Tax                          $0              $0
State Funds                           $0              $0
Utilities Fees*                  $52,500              $0 $52,500
TOTAL FUNDS                     $350,000              $0 $350,000           $0        $0        $0        $0        $0




                                                                                           Calvert County, MD           241
                                                                              FY2008 COMMISSIONERS Budget
PUBLIC WORKS: WATER AND SEWER PROJECTS
                 PROJECT TITLE                            PROJ. #                  PROJECT CATEGORY
Prince Frederick Water Lines Stoakley to Theater Dr.                 DPW Utilities : Water Project

               PROJECT DESCRIPTION                                                       LOCATION MAP
Extend water main lines between Stoakley Road
(North side) to the end of Theater Drive for connection
into future extension of Prince Frederick Loop Road
(Bayside Section).




Plan Reference
Comprehensive Plan: "Permit water and sewer in all
town centers when needed to support environmental
health and/or support County-dentified economic
development goals, when and if cost-effective and
economically feasible" (30)


                                  Total        Prior                  Five Year Capital Improvement Program
PHASING                          Project     Approval     FY2008       FY2009      FY2010     FY2011      FY2012    FY2013
Architect/Engineering                  $0              $0
Land Acquisition                       $0              $0
Site Work                              $0              $0
Construction                     $160,000              $0 $160,000
Equipment                              $0              $0
Other                                  $0              $0
TOTAL COSTS                      $160,000              $0 $160,000            $0         $0          $0        $0        $0



FUNDING SOURCES                   Total        Prior      FY2008       FY2009      FY2010     FY2011      FY2012    FY2013
County Funds                           $0              $0
  G.O. Bonds                           $0              $0
  Excise Tax                           $0              $0
State Funds                            $0              $0
Front foot assessment**          $160,000              $0 $160,000
Utilities Fees*                        $0              $0
TOTAL FUNDS                      $160,000              $0 $160,000            $0         $0          $0        $0        $0




242    Calvert County, MD
       FY2008 COMMISSIONERS Budget
                                                                                   Capital Improvements Fund
PUBLIC WORKS: WATER AND SEWER PROJECTS
                  PROJECT TITLE                           PROJ. #                   PROJECT CATEGORY
Prince Frederick Sewer Line DB Road to Pump Station #3                DPW Utilities: Sewer Project

                PROJECT DESCRIPTION                                                      LOCATION MAP
Replace aging gravity sewer line (south of Dares Beach
Road intersection with MD 2/4) through to PF Pump
Station #3 (along Prince Frederick Boulevard).




Plan Reference
Comprehensive Plan: "Ensure the safe and
evnironmentally sound disposal of solid waste, waste
water and hazardous waste generated in Calvert County"
(22).




                                   Total        Prior                  Five Year Capital Improvement Program
PHASING                           Project    Approval      FY2008       FY2009      FY2010     FY2011     FY2012    FY2013
Architect/Engineering                   $0              $0
Land Acquisition                        $0              $0
Site Work                               $0              $0
Construction                      $550,000              $0 $300,000     $250,000
Equipment                               $0              $0
Other                                   $0              $0
TOTAL COSTS                       $550,000              $0 $300,000     $250,000          $0         $0        $0        $0



FUNDING SOURCES               Total             Prior      FY2008       FY2009      FY2010     FY2011     FY2012    FY2013
County Funds                        $0                  $0
  G.O. Bonds                        $0                  $0
  Excise Tax                        $0                  $0
State Funds                         $0                  $0
Loan*                        $275,000                   $0 $150,000     $125,000
Capital Connection Fees      $275,000                   $0 $150,000     $125,000
TOTAL FUNDS                  $550,000                   $0 $300,000     $250,000          $0         $0        $0        $0
* County or State Water Quality Loan




                                                                                               Calvert County, MD             243
                                                                               FY2008 COMMISSIONERS Budget
PUBLIC WORKS: WATER AND SEWER PROJECTS

                 PROJECT TITLE                            PROJ. #                   PROJECT CATEGORY
East Prince Frederick Water Tower and Well                  4807       DPW Utilities: Water Project

               PROJECT DESCRIPTION

 Additional elevated water storage and additional well
 to meet the requirements for the growth of the Town
 Center of Prince Frederick.
 Engineering $200,000
 Tower $1,000,000
 Well $340,000


 Plan Reference:
 Comprehensive Plan: "Permit water and sewer in all
 town centers when needed to support environmental
 health and/or support County-identified economic
 development goals, when and if cost-effective and
 economically feasible" (30).




                                  Total         Prior
PHASING                          Project      Approval    FY2008        FY2009     FY2010      FY2011      FY2012    FY2013
Architect/Engineering            $200,000      $200,000
Land Acquisition                        $0
Site Work                               $0
Construction                    $1,340,000                $1,340,000
Equipment                               $0
Other                                   $0
TOTAL COSTS                     $1,540,000     $200,000 $1,340,000            $0          $0          $0        $0       $0



FUNDING SOURCES            Total                Prior     FY2008        FY2009     FY2010      FY2011      FY2012    FY2012
County Funds                     $0
G.O. Bonds                       $0
Excise Tax                       $0
MDE Loan                 $1,000,000                       $1,000,000
Utilities Fees*            $540,000            $200,000    $340,000
TOTAL FUNDS              $1,540,000            $200,000 $1,340,000            $0          $0          $0        $0       $0
* From Capital Connections




244     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                                  Capital Improvements Fund

PUBLIC WORKS: WATER AND SEWER PROJECTS


                PROJECT TITLE                              PROJ. #                PROJECT CATEGORY
Solomons Headworks Equipment Retrofit                                DPW Utilities: Sewer Project

                PROJECT DESCRIPTION                                                     LOCATION MAP
To retrofit the equipment at the Solomons Headworks
to do the following: add a mezzanine level, install at
Pistagrit system to deal with sand, modify pump
operation, and install Godwin dri-prime stand by pump
for emergency operation.




Plan Reference
Comprehensive Plan: "Ensure the safe and
evnironmentally sound disposal of solid waste, waste
water and hazardous waste generated in Calvert
County" (22).




                                 Total        Prior                   Five Year Capital Improvement Program
PHASING                         Project     Approval       FY2008     FY2009      FY2010      FY2011     FY2012    FY2013
Architect/Engineering                 $0              $0
Land Acquisition                      $0              $0
Site Work                             $0              $0
Construction                     $75,000              $0     $75,000
Equipment                     $1,450,000              $0    $200,000 $1,250,000
Other                                 $0              $0
TOTAL COSTS                   $1,525,000              $0    $275,000 $1,250,000          $0         $0        $0        $0



FUNDING SOURCES            Total              Prior        FY2008     FY2009      FY2010      FY2011     FY2012    FY2013
County Funds                     $0                   $0
  G.O. Bonds                     $0                   $0
  Excise Tax                     $0                   $0
State Funds                      $0                   $0
Utilities Fees*         $1,525,000                    $0    $275,000 $1,250,000
TOTAL FUNDS             $1,525,000                    $0    $275,000 $1,250,000          $0         $0        $0        $0
* From Capital Connections




                                                                                              Calvert County, MD            245
                                                                              FY2008 COMMISSIONERS Budget
PUBLIC WORKS: WATER AND SEWER PROJECTS

                   PROJECT TITLE                               PROJ. #                  PROJECT CATEGORY
  Solomons WWTP Improvements                                               DPW Utilities: Sewer Project

                 PROJECT DESCRIPTION                                                          LOCATION MAP
  To increase plant safety, efficiency and to protect
  electrical equipment on site.Includes: New rotary fan
  press $400,000, pretreatment for septage $325,000,
  plant safety study and rehabilitation $150,000, lightning
  protection $100,000, PLC control system $150,000.




  Plan Reference
  Comprehensive Plan: "Ensure the safe and
  evnironmentally sound disposal of solid waste, waste
  water and hazardous waste generated in Calvert
  County" (22).




                                    Total         Prior                     Five Year Capital Improvement Program
  PHASING                          Project     Approval        FY2008       FY2009      FY2010      FY2011     FY2012    FY2013
  Architect/Engineering                  $0               $0
  Land Acquisition                       $0               $0
  Site Work                              $0               $0
  Construction                           $0               $0
  Equipment                      $1,125,000               $0    $250,000     $875,000
  Other                                  $0               $0
  TOTAL COSTS                    $1,125,000               $0    $250,000     $875,000          $0         $0        $0        $0



  FUNDING SOURCES            Total     Prior                   FY2008       FY2009      FY2010      FY2011     FY2012    FY2013
  County Funds                     $0        $0
    G.O. Bonds                     $0        $0
    Excise Tax                     $0        $0
  State Funds                      $0        $0
  Loan*                    $1,125,000        $0                 $250,000     $875,000
  TOTAL FUNDS              $1,125,000        $0                 $250,000     $875,000          $0         $0        $0        $0
  * County or State Water Quality Loan




246     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                                Capital Improvements Fund
PUBLIC WORKS: WATER AND SEWER PROJECTS


                 PROJECT TITLE                             PROJ. #                   PROJECT CATEGORY
Solomons WWTP Plant Upgrade                                          DPW Utilities: Sewer Project

                 PROJECT DESCRIPTION                                                      LOCATION MAP
This project will upgrade the capacity of the Solomons
WWTP to handle the projected future flow demands from
the Solomons Sanitary District.




Plan Reference
Comprehensive Plan: "Ensure the safe and
evnironmentally sound disposal of solid waste, waste
water and hazardous waste generated in Calvert County"
(22).




                                 Total        Prior                     Five Year Capital Improvement Program
PHASING                         Project     Approval       FY2008      FY2009       FY2010      FY2011    FY2012     FY2013
Architect/Engineering           $180,000              $0               $180,000
Land Acquisition                       $0             $0
Site Work                              $0             $0
Construction                   $1,100,000             $0                          $1,100,000
Equipment                              $0             $0
Other                                  $0             $0
TOTAL COSTS                    $1,280,000             $0        $0     $180,000 $1,100,000           $0         $0        $0



FUNDING SOURCES                  Total        Prior        FY2008      FY2009       FY2010      FY2011    FY2012     FY2013
County Funds                           $0             $0
  G.O. Bonds                           $0             $0
  Excise Tax                           $0             $0
State Funds                            $0             $0
State Loan*                    $1,280,000             $0               $180,000 $1,100,000           $0
TOTAL FUNDS                    $1,280,000             $0        $0     $180,000 $1,100,000           $0         $0        $0
* MDE Loan




                                                                                             Calvert County, MD        247
                                                                              FY2008 COMMISSIONERS Budget
PUBLIC WORKS: WATER AND SEWER PROJECTS

                 PROJECT TITLE                             PROJ. #                  PROJECT CATEGORY
Water Meter Replacement Project                                       DPW Utilities: Water Project

                 PROJECT DESCRIPTION                                                      LOCATION MAP
To retrofit all meters within the Bureau, beginning with
existing meters that are not functioning but in addition
replacing Badger meters with another make to ensure
accuracy and readibility.




Plan Reference
Comprehensive Plan: "Permit water and sewer in all
town centers when needed to support environmental
health and/or support County-dentified economic
development goals, when and if cost-effective and
economically feasible" (30).


                                  Total         Prior                   Five Year Capital Improvement Program
PHASING                          Project      Approval     FY2008       FY2009      FY2010      FY2011   FY2012    FY2013
Architect/Engineering                   $0              $0
Land Acquisition                        $0              $0
Site Work                               $0              $0
Construction                    $1,650,000              $0 $450,000     $450,000     $450,000 $300,000
Equipment                               $0              $0
Other                                   $0              $0
TOTAL COSTS                     $1,650,000              $0 $450,000     $450,000     $450,000 $300,000        $0        $0



FUNDING SOURCES            Total                Prior      FY2008       FY2009      FY2010      FY2011   FY2012    FY2013
County Funds                     $0                     $0
  G.O. Bonds                     $0                     $0
  Excise Tax                     $0                     $0
State Funds                      $0                     $0
Utilities Fees*         $1,650,000                      $0 $450,000     $450,000     $450,000 $300,000
TOTAL FUNDS             $1,650,000                      $0 $450,000     $450,000     $450,000 $300,000        $0        $0
* From Capital Connections




248     Calvert County, MD
        FY2008 COMMISSIONERS Budget
                                                                                  Capital Improvements Fund
PUBLIC SAFETY: FIRE AND RESCUE APPARATUS

                           PROJECT TITLE                            PROJ. #                PROJECT CATEGORY
FIRE AND RESCUE APPARATUS: CO: 1- 4

                   PROJECT DESCRIPTION                                                           APPARATUS
APPARATUS: Companies 1-4
North Beach
 Replace Ambulance                                     $127,655

Prince Frederick VFD
 Replace Apparatus                                     $365,000

Solomons
 Rehab Existing                                        $175,000
 Replace Apparatus                                     $127,655

Prince Frederick VRS
  Replace Apparatus                                    $127,655

Total for Four Companies                               $922,965




                                            Total      Prior                    Five Year Capital Improvement Program
PHASING                                    Project    Approval      FY 2008     FY 2009    FY 2010   FY 2011 FY 2012 FY 2013
Architect/Engineering                            $0
Land Acquisition                                 $0
Site Work                                        $0
Construction                                     $0
Equipment                                  $922,965                  $922,965
Other                                            $0
TOTAL COSTS                                $922,965            $0    $922,965         $0        $0        $0        $0    $0



FUNDING SOURCES                             Total      Prior        FY 2008     FY 2009    FY 2010   FY 2011 FY 2012 FY 2013
County Funds                               $922,965            $0    $922,965         $0        $0        $0        $0    $0
  G.O. Bonds
  Impact Fees
  Recreation Fees
  Recordation Fees
State Funds
Private Funds
TOTAL FUNDS                                $922,965            $0    $922,965         $0        $0        $0        $0    $0




                                                                                               Calvert County, MD          249
                                                                                FY2008 COMMISSIONERS Budget
PUBLIC SAFETY: FIRE AND RESCUE APPARATUS

                           PROJECT TITLE                            PROJ. #                PROJECT CATEGORY
FIRE AND RESCUE APPARATUS: CO: 6, 7 & 10

                 PROJECT DESCRIPTION                                                             APPARATUS
APPARATUS: Companies 6,7 & 10

Huntingtown VFD & RS
 Replace brush truck                                    $49,075
 Replace Apparatus                                     $344,500

St. Leonard VFD & RS
  Rehab Tanker 7                                        $25,000
 Replace Apparaturs                                     $46,095

CALS
 Replace Medic                                          $69,627


Total for Four Companies                               $534,297




                                            Total      Prior                    Five Year Capital Improvement Program
PHASING                                    Project    Approval      FY 2008     FY 2009    FY 2010   FY 2011 FY 2012 FY 2013
Architect/Engineering                            $0
Land Acquisition                                 $0
Site Work                                        $0
Construction                                     $0
Equipment                                  $534,297                  $534,297
Other                                            $0
TOTAL COSTS                                $534,297            $0    $534,297         $0        $0        $0        $0    $0



FUNDING SOURCES                             Total      Prior        FY 2008     FY 2009    FY 2010   FY 2011 FY 2012 FY 2013
County Funds                               $534,297            $0    $534,297         $0        $0        $0        $0    $0
  G.O. Bonds
  Impact Fees
  Recreation Fees
  Recordation Fees
State Funds
Private Funds
TOTAL FUNDS                                $534,297            $0    $534,297         $0        $0        $0        $0    $0




250     Calvert County, MD
        FY2008 COMMISSIONERS Budget

								
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