Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. Prior approval was increased by $3,900,000 in Council Bill #31-06. Switched $6,451,000 of Bonds for PayGo via AMD #51 to Bill 46-13. County Council removed $1,075,000 via AMD #175, added $5,395,000 via AMD #194 and added $4,320,000/year for Fys 17-21 via AMD #206 Prior Year Project Total Phase Project Total Prior Approval Budget FY2023 FY2024 Capital Program ($000) FY2025 FY2026 FY2027 FY2028 Beyond 6 Years ($4,159,225) Plans and Engineering ($6,427,891) ($6,427,891) $0 $0 $0 $0 $0 $0 $21,653 Land $12,938 $12,938 $0 $0 $0 $0 $0 $0 ($45,441,091) Construction ($54,084,323) ($54,084,323) $0 $0 $0 $0 $0 $0 ($2,457,310) Overhead ($2,901,765) ($2,901,765) $0 $0 $0 $0 $0 $0 190,524,191 Other 217,524,191 123,524,191 $16,500,000 $14,500 $15,000 $15,500 $16,000 $16,500 138,488,218 Total 154,123,150 $60,123,150 $16,500,000 $14,500 $15,000 $15,500 $16,000 $16,500 More (Less) Than Prior Year Program: $15,634,932 ($11,365,068) $3,100,000 $1,100 $1,600 $2,100 $2,600 $16,500 Multi-Yr X738800 Sewer Main Repl/Recon Project Status Class: Wastewater
Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. County Council removed $400k via AMD #88 to Bill 29-15. Prior Year Project Total $3,462,228 Phase Plans and Engineering Land Construction Overhead Other Project Total ($82,058) ($4,900) ($267,664) ($22,286) $3,824,145 Prior Approval($82,058) ($4,900) ($267,664) ($22,286) $1,824,145 Budget Capital Program ($000) Beyond FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 6 Years $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $400 $400 $400 $400 $3,462,228 Total $3,447,237 $1,447,237 $0 $400 $400 $400 $400 $400 More (Less) Than Prior Year Program: ($14,991) ($14,991) ($400,000) $0 $0 $0 $0 $400 Multi-Yr Page 306a Z533200 Routine Sewer Extensions Project Status Class: Wastewater
Amendment History. Prior Year Project Total Phase Project Total Prior Approval Budget FY2022 Capital Program ($000) FY2023 FY2024 FY2025 FY2026 FY2027 Beyond 6 Years $158,000 Plans and Engineering $158,000 $158,000 $0 $0 $0 $0 $0 $0 $0 $10,500 Land $10,500 $10,500 $0 $0 $0 $0 $0 $0 $0 $1,081,500 Construction $1,081,500 $1,081,500 $0 $0 $0 $0 $0 $0 $0 $50,000 Overhead $50,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $1,300,000 Total $1,300,000 $1,300,000 $0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr
Amendment History. Prior Year Project Total Phase Project Total Prior Approval Budget FY2017 FY2018 Capital Program ($000) FY2019 FY2020 FY2021 FY2022 Beyond 6 Years $233,000 $13,000 $2,715,000 $177,000 Plans and Engineering Land Construction Overhead $233,000 $13,000 $2,715,000 $177,000 $233,000 $13,000 $2,715,000 $177,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,138,000 Total $3,138,000 $3,138,000 $0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 Multi-Yr S800100 Riva Road Force Main Project Status Class: Wastewater Change from Prior Year FY2017 County Executive Request
Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. County Council removed $400k via AMD #88 to Bill 29-15. Prior Year Project Total Phase Project Total Prior Approval Budget FY2017 FY2018 Capital Program ($000) FY2019 FY2020 FY2021 FY2022 Beyond 6 Years $3,462,228 Plans and Engineering Land Construction Overhead Other ($82,058) ($4,900) ($267,664) ($22,286) $3,824,145 ($82,058) ($4,900) ($267,664) ($22,286) $1,824,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $400 $400 $400 $400 $3,462,228 Total $3,447,237 $1,447,237 $0 $400 $400 $400 $400 $400 More (Less) Than Prior Year Program: ($14,991) ($14,991) ($400,000) $0 $0 $0 $0 $400 Multi-Yr Page 306a Z533200 Routine Sewer Extensions Project Status Class: Wastewater
Amendment History. Multi-Yr County Council deleted $1,840,000 of prior approved funds via amendment #19 to Bill 29-05. Prior Year Project Total Phase Project Total Prior Approval Budget FY2019 FY2020 Capital Program ($000) FY2021 FY2022 FY2023 FY2024 Beyond 6 Years $31,300 $17,400 $190,800 $5,500 Plans and Engineering Land Construction Overhead $31,300 $17,400 $190,800 $5,500 $31,300 $17,400 $190,800 $5,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $245,000 Total $245,000 $245,000 $0 $0 $0 $0 $0 $0 $0 More (Less) Than Prior Year Program: $0 $0 $0 $0 $0 $0 $0 $0 $0 H371200 Town Cntr To Xxxxx Xx Project Status Class: Roads & Bridges Change from Prior Year FY2019 Council Approved
Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. County Council removed $200,000 via amendment #34 to Bill 28-10. County Council removed $75k via AMD #64 to Bill 29-15. Prior Year Project Total $646,211 $9,000 $2,579,829 $195,691 ($13,692) Phase Plans and Engineering Land Construction Overhead Other Project Total $741,211 $10,000 $2,959,829 $219,691 ($13,692) Prior Approval$171,211 $4,000 $679,829 $75,691 ($13,692) Budget Capital Program ($000) Beyond FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 6 Years $95,000 $95 $95 $95 $95 $95 $1,000 $1 $1 $1 $1 $1 $380,000 $380 $380 $380 $380 $380 $24,000 $24 $24 $24 $24 $24 $0 $0 $0 $0 $0 $0 $3,417,039 Total $3,917,039 $917,039 $500,000 $500 $500 $500 $500 $500 More (Less) Than Prior Year Program: $500,000 $0 $0 $0 $0 $0 $0 $500 Multi-Yr H508400 Sidewalk/Bikeway Fund Project Status Class: Roads & Bridges Change from Prior Year FY2019 Council Approved
Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. County Council approved County Executive's supplemental AMD #86 to Bill 31-16 adding $75k in FY17. Prior Year Project Total Phase Project Total Prior Approval $870,429 $63,986 Budget Capital Program ($000) Beyond FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 6 Years $1,696,347 Plans and Engineering $2,580,429 $285,000 $285 $285 $285 $285 $285 $93,084 Overhead $153,986 $15,000 $15 $15 $15 $15 $15 $1,789,431 Total $2,734,415 $934,415 $300,000 $300 $300 $300 $300 $300 More (Less) Than Prior Year Program: $944,984 ($105,016) $150,000 $150 $150 $150 $150 $300 Multi-Yr H539600 Trans Facility Planning Project Status Class: Roads & Bridges Change from Prior Year FY2019 Council Approved
Amendment History. Prior Year Project Total Phase Other Project Total $2,000,000 Prior Approval $0 Budget FY2019 $0 FY2020 $0 Capital Program ($000) FY2021 FY2022 FY2023 $2,000 $0 $0 FY2024 $0 Beyond 6 Years $0 $0 Total $2,000,000 $0 $0 $0 $2,000 $0 $0 $0 $0 More (Less) Than Prior Year Program: $2,000,000 $0 $0 $0 $2,000 $0 $0 $0 $0 H575500 MD 170 Widening Project Status Class: Roads & Bridges Change from Prior Year FY2019 Council Approved
Amendment History. Prior approval has been adjusted to show the closing of jobs on this project. Removed $1,000,000 via AMD #21 to Bill 23-14. Removed $1,600,000 via AMD #27 to Bill 23-14. CC removed $400,000 via AMD #56 to Bill 31-16. CC removed $800k via AMD #36 to Bill 36-17. CC removed $340k via AMD #76 to Bill 37-18. Prior Year Prior Budget Capital Program ($000) Beyond Project Total Phase Project Total Approval FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 6 Years $12,517,450 Other $6,294,537 $3,114,537 $0 $0 $795 $795 $795 $795 $12,517,450 Total $6,294,537 $3,114,537 $0 $0 $795 $795 $795 $795 More (Less) Than Prior Year Program: ($6,222,913) ($552,913) ($1,770,000) ($1,770) ($975) ($975) ($975) $795 Multi-Yr X741200 WW Service Connections Project Status Class: Wastewater
