Capital Budget and Program

Volume 5 of 5

John R. Leopold County Executive

F I S C A L Y E A R 2 0 1 2

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

(Note: the facilities or uses shown in this appendix represent the current plan for using the requested funds for the upcoming fiscal year; unforeseen circumstances may result in change.)

Table of Contents Page C537500 – CATV PEG ............................................................................... 1 C537800 – County Facilities & Sys Upgrad................................................ 1 C443500 – Facility Renov/Reloc................................................................. 2 C519600 – Information Technology Enhance............................................. 2 C543700 – Urban Designs......................................................................... 2 F441500 – Rep/Ren Volunteer FS............................................................. 3 F536700 – Detention Center Renovations................................................. 3 P479800 – Park Renovation ....................................................................... 3 H478600 – Road Resurfacing..................................................................... 4 H478700 – Major Bridge Rehabilitation Program ....................................... 7 H478800 – Highway Safety Improvements…………………………………..7 H478900 – Road Reconstruction................................................................ 4 H479000 – Masonry Reconstruction........................................................... 7 H479100 – Guardrail................................................................................... 8 H479200 – Traffic Signal Mod..................................................................... 8 H479300 – State Highway Projects ............................................................ 8 H479400 – New Traffic Signals .................................................................. 8 H479500 – Neighborhood Traffic Control ................................................... 9 H508400 – Sidewalk/Bikeway Fund ........................................................... 7 H539700– Urban Design Studies ............................................................... 8 H539600 – Trans Facility Planning ............................................................. 8 H542100 – New Streetlighting .................................................................... 9 D406900 – NPDES Permit Program........................................................... 9 D448300 – Stormwater Pond Maintenance................................................ 10 D451100 – Culvert & Closed Storm Drain Rehab ...................................... 10 D478500 – Emergency Storm Drains ......................................................... 10 D499900 – NPDES Storm Drain Retrofits .................................................. 11 D537900 – Storm Drainage/SWM Infrastructure…………………………….11 Q437300 – Stream & Ecological Restoration ............................................. 11 Q500000 – DMP Site Management ............................................................ 11 Q540400 – Stream Monitoring.................................................................... 12 Q542900– SAV Monitoring ......................................................................... 12 C478300 – School Sidewalk ....................................................................... 12 C478400 – Driveway and Parking Lots....................................................... 13

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

L479600 – Library Renov............................................................................ 13 N526900 – Solid Waste Renovations ........................................................ 14 S791800 – Upgrade/Retrofit SPS ............................................................... 14 S806200 – SPS Facility Generator Replacement....................................... 15 X738800 – Sewer Main Repl/Recon........................................................... 15 W744400 – Existing Well Redev/Repl ........................................................ 16 W787800 – Fire Hydrant Rehabilitation ...................................................... 16 X733700 – Water Main Repl/Recon ........................................................... 16 X787000 – Water Storage Tank Painting ................................................... 17

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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C537500 – CATV PEG Use of the I-Net for Video Use of the I-Net for Data (non-video)

New I-NET Sites (134) Upgrade I-NET Hubs I-NET Internet Connections (AACPS) Use of the I-Net to carry Satellite down linked programming Use of the I-Net for Surveillance Use of the I-NET for VOIP

Emergency Alert System (EAS) Upgrades Government Access Video Production Equipment Grant Government Television Operating Support Higher Education Access Video Equipment Grant (AACC) K-12 Education Access Video Equipment Grant (AACPS) Cable Television Service (free in public buildings) Public Access Television Operating Support Public Access Video Production Equipment Grant Broadband Cable Television Service Videoconferencing Equipment Closed Captioning and SAP Equipment Add a Court Channel (government access) Multicultural Programming Service (add additional channels) Use of I-Net for Telemetry Local Origination Use of the I-Net for Live Program Origination Capability C537800 – County Facilities & Sys Upgrad #3 Truman Parkway Complex - Health Dept – Mechanical System Retrofit Fire Dept Headquarters – Design and Construction for the Mechanical Systems Replacement. Whitmore Parking Garage – Installation of Automated Pay System and Maintenance to Address Immediate Structural Repairs Police Headquarters – Design and Construction of Mechanical System Replacement and upgrades Heritage Office Complex - Design and replacement of roof systems at Heritage Office Complex. Other Repairs and Renovations as Identified

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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C443500 – Facility Renov/Reloc Re-fit vacated DPW Utilities Building #1 – 7409 B&A Blvd. Re-fit vacated DPW Utilities Building #2 – 7409 B&A Blvd. Naval Academy Dairy Farm – Install office workstations and offices. Heritage Office Complex - Replace four (4) exterior double steel doors Heritage and Truman Parkway Office Complex – Patch and paint corridors Various Locations - Replace worn carpet Other Projects as Identified C519600 – Information Technology Enhance Major Fiscal Year 2012 Initiatives (multi-year and long term) Public Safety CAD/RMS Replacement GIS Land Use Enhancements Document Management Inter-County Broadband Network Infrastructure Replacement: Email Platform Evaluation Public Safety Mobile Data Computer Replacement

Countywide Telephone System Replace Personal Computers

Countywide Network Equipment Countywide Server Virtualization and Storage Redundancy Enterprise Systems & Security Enhancements Expand Thin Client PC Replacement Initiative Courthouse Technology Pager Technology Replacement C543700 – Urban Designs Project Completed

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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F441500 – Rep/Ren Volunteer FS Riviera Beach – Replace Bay Doors Herald Harbor – Renovate Bath/Shower Rooms Arnold - Repair roof, replace bay floors, renovate rear bays for wellness/fitness equipment Lake Shore – Repair apparatus bay drains Ferndale – Replace windows Deale – Repair bay doors and Building Issues Odenton – Paint exterior, refinish bay floors, and repave front ramps F536700 – Detention Center Renovations Jenifer Road Detention Center Rehabilitate Shower in Housing Units A1, E1 and E2 Miscellaneous Renovations as Identified Ordnance Road Detention Center Miscellaneous Renovations as Identified P479800 – Park Renovation Regional Parks

Mayo Park – Perform maintenance on building roof Facility Recreation

North Arundel Aquatic Center- Replace bolts and lights Southern

Stone delivery Various Countywide Parks

Playground Resurfacing Stone delivery for grounds Paving trails, parking areas and roadways Repair Bridges Repair and Replace goals and bleachers Paint and repair basketball and tennis courts Turf Management Bridge Inspections

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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H478600 – Road Resurfacing and H478900 – Rd Reconstruction H478600 – Road Resurfacing $5M H478900 – Road Reconstruction $11M Total Request $16M This list is tentative subject to change in the event of utility construction conflicts.

ROADNAME SUBDIVISION OLD_GIS_ADC220th St Green Haven 9C8 2nd Ave SW Willowdale 7J2 3rd Ave Brooklyn Park 3A3 3rd Ave Marley 8E4 3rd Ave S Cromwell Manor 2H12 8th Ave Brooklyn Park 3A4 Airport Park Rd Business Park at Air 2G13 B St. Chelsea Beach 9F13 Ballman Ave Arundel Village 3C4 Barrack Ln Rippling Ridge 2K11 Betty Ln Ventnor 10F10 Birch Ave Pasadena Manor 8J12 Boone Tr Linstead on Severn 14K7 Burwood Ave Pleasantville 3A10 Chesapeake Rd Green Gables 10G11 Community Rd Sunset Knoll 9C13 Cresswell Rd Arundel Gardens 3A6 Derby Farms Dr Derby Farms 7D9 Dicus Mill Rd Millersville 13D3 Disney Ave Arundel Village 3D4 Emerson Ave Ferndale Farms 2G11 Evelyn Ave Raynor Heights 2D4 Fairview Ave Oregon Industrial Pk 2E4 Fernwood Dr Severna Forest 14J4

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ROADNAME SUBDIVISION OLD_GIS_ADCFrances Rd Springdale 10C8 Funke Rd Oakwood Manor 8A6 Garden Rd School Gardens 9F2 George Ave Raynor Heights 2D5 Greenhill Ct Ulmstead Gardens 15K10 Greenway NW(east segment) Glen Burnie Harwood St Hillcrest 3B3 Highland Ave Brooklyn 3B3 Hoyle Dr Severn Heights 15D8 Johnson St Roland Terrace 3B5 Kembo Rd Brandon Shores 4A10 Kenmore Rd Carrollton Manor 14F4 Kess Cir Freetown 8G6 Kimberly Ct Maceys Corner 15A5 Linwood Ave Woodlawn Heights 2F9 Locust Grove Rd Old Glory Beach 9A4 Lynwood Dr Chartwell 14F2 Man-O-War Ct Revell Downs 16H13 Marben Rd Benton Terrace 2G8 Matthews Ave Roland Terrace 3D5 Meadow Ct no1 Country Club Estates 8C2 Meadow Ct no2 Country Club Estates 8D2 Meadow Ct no3 Country Club Estates 8D1 Meadow Ct no4 Country Club Estates 8D2 Meadow Ct no5 Country Club Estates 8D2 North Meadow Dr Country Club Estates 8D2 Notley Ct Queens Park 9D5 Old Mill Bottom Rd N Annapolis 21B2 Paradise Beach Ave Paradise Beach 10C6 Pasadena Rd Pasadena 8H12

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ROADNAME SUBDIVISION OLD_GIS_ADCPatrick Henry Dr Arundel Village 3C5 Paul Marr Dr Country Club Estates 8D2 Pier Point Dr High Point 9B5 Pinewood Dr Waterford Heights 8J9 Platzer Ln SW Glen Burnie 7K2 Poplar Rd Sunset Beach 9F3 Queen Anne Rd Marley Park Beach 8E4 Retford Dr Chartridge 14G3 Ridge Rd Linstead on Severn 14K7 Ridge Rd Marley Park Beach 8E3 Rivendell Ct Rivendell 14G5 Saint Martins Ln Severndale 14J4 Schulamar Rd Arundel Hills 2G8 Severn Rd Elvaton Acres 8D11 Shellye Rd Sun Valley 8E6 South Meadow Dr Country Club Estates 8D2 Stonehouse Dr Berrywood 15B2 Taney Ave Arundel Village 3C5 Thomas Rd Country Club Estates 8C3 Thompson Ave East Glen Gardens 8C1 Valley Stream Rd Riverdale 15C1 Virginia Ave School Gardens 9G3 Wallace Ave Arundel Gardens 3A6 Walton Ave Roland Terrace 3B5 Wedemen Ave Sweetser Heights 2E4 Wellham Ave Rippling Ridge 2J11 West Way Harundale 8B5 Westfield Rd Margate 8D1 Whites Cove Ct Whites Cove 9G7

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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H478700 – Mjr Bridge Rehab Crossroads Drive over Tributary to Severn Run Pekin Road over Rock Creek Sands Road over Stocketts Run Other Projects as Identified H478800 – Hwy Sfty Improv (HSI) Inlaid Pavement Markers Thermoplastic Markings MD 178 (Generals Highway) and Sunrise Beach Road Arundel on the Bay Road Brock Bridge Road Other Projects as Identified H479000 – Masonry Reconstruction Community Projects Four Seasons Sunnyfield Estates Wellington Shipley’s Choice Chapman Farms Crofton Mews Service Requests Handicap Ramps County Wide H508400 – Sidewalk/Bikeway Fund Riva Road east of H S Truman Parkway Hoyle Lane MD 174, north side, MD 170 to Severn Danza Park Other Projects as Identified

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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H539700 – Urban Design Studies Project Complete H539600 – Trans Facility Planning None H479100 – Guardrail Projects as Identified H479200 – Traffic Signal Mod Intersection Upgrades: Forest Drive/Georgetowne, Waugh Chapel Rd/Maytime Dr LED Replacement Program Maintenance / Emergency Repairs (as needed) Countdown Pedestrian Signal Heads Tactile Pedestrian Buttons Other Projects as Identified H479300 – State Highway Proj MD 648 / I- 695 Traffic Signal MD 167/Cromwell Park Traffic Signal MD 713/Watts Ave/Ridge Forest Way Replacement of SHA Traffic Signal Loops Other Projects as Identified H479400 – New Traffic Signals Signal Installation (possible location – HS Truman Pkwy @ MTA Park & Ride) Speed Flasher / School Flashers Combination ACS Lite (Forest Drive, if approved by Grant Monies) Other Projects as Identified

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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H479500 – Nghborhd Traf Con Speed Humps: Installations and Replacements / Locations To Be Determined (TBD) Circles and Islands: Installations / Locations TBD Neighborhood Speed Flashers: Installations / Locations TBD Alternative Pedestrian Crossing Signals: Installations / Locations TBD Other Projects as Identified H542100 – New Streetlighting Security street lighting at locations determined by Police Department D406900 – NPDES Permit Program Annual Report to MD Department of the Environment Source Identification Impervious Surface Delineation Storm Drain System Inspection and Mapping GPS and GIS Data Acquisition of Existing County Storm Drains Development of Drainage Area Delineation for Storm Drain Outfalls and SWM Facilities Urban BMP Database GIS of Watershed Restoration Projects Management Programs Illicit Connections to County Storm Drain System (IDDE Program) Education and Outreach Watershed Assessment/Planning Little Patuxent Watershed Assessment Rhode and West Rivers Watershed Assessment

Watershed Management Tool (General Maintenance) Assessment of Controls Restoration Site Assessment Stormwater Runoff Quality Assessment – Annapolis Town Center and Church Creek Stations Targeted Benthic Macroinvertebrate Monitoring – Church Creek Geomorphologic and Habitat Assessment, Hydrologic and Hydraulic Modeling – Church Creek Nutrient and Sediment Reduction Assessment at Targeted Restoration Sites Stormwater Management Assessment Targeted Benthic Macroinvertebrate Monitoring – Picture Spring Branch

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D406900 – NPDES Permit Program (continued) Geomorphologic and Habitat Assessment, Hydrologic and Hydraulic Modeling – Picture Spring Branch Countywide Biological and Water Quality Monitoring Annual Reporting of County compliance with permit conditions D448300 – Stormwater Pond Maintenance General Pond Inspection & Maintenance General Infiltration Device Inspection Other Projects as identified D451100 – Culvert & Closed SD Rehab Routine Storm Drain System Rehabilitation Design Pine Trail Storm Drain Old County Road Storm Drain Gesna Drive Culverts Appian Way Storm Drain CSD & Culvert System Inspection Other Projects as Identified D478500 Emergency Storm Drain Wimmer Drive - Design Sarah Drive – Design Carriage Drive – Design Wiltshire Lane – Design Sloop Drive – Design Monard Avenue – Construction Saltzman Road – Construction Lee’s Lane – Construction Elm Street - Construction Other Projects as Identified

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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D499900 – NPDES SD Retrofits Wethersfield Dry Pond Retrofit Fairoaks Outfall Retrofit Gray’s Luck SWM Pond Retrofit Severn Crossing Dry Pond Retrofit Dividing Creek Retrofits D537900 – Storm Drainage/SWM Infrastructure Peach Orchard SWM Hospital Drive #2 Pond Severn Drive SD/SWMI-Creek Road SD/SWMI – Retrofits (Marabrooke, Oakleaf Villa, Valentine Creek) Pinewood Road TMDL/WIP Projects as identified Q437300 – Stream & Ecological Restoration Buttonwood Trail Outfall Belvedere Elementary School SWM Outfall Channel Forest Drive Outfall Barrensdale Outfall Restoration Olde Severna Park TMDL/WIP Projects as identified Q500000 – DMP Site Management Inspection & Maintenance at all County Dredge Material Placement (DMP) Sites DMP Program Management

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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Q540400 – Stream Monitoring Physical Stability Assessment Monitoring (multiple projects) Wetland/Vegetation Assessment Monitoring (multi-projects) Riva Road Wetland Mitigation Monitoring Stream Stabilization Project Monitoring (three projects) Wilelinor Wetland Maintenance Aurora Hills Maintenance Brockbridge Stream Maintenance Sawmill Creek at 11th Avenue Maintenance Sawmill Creek Tributary 10 Maintenance Howards Branch Downstream Connection Maintenance Q542900 – SAV Monitoring Rock Creek Locust Cove Broadwater Creek Mill Creek Entrance & Maintenance Channel Duvall Creek Severn River Headwaters Pocahontas Creek Headwaters Saltworks Creek Stephens Creek Main Creek Upper West River Johns Creek Mill Creek Headwaters Warehouse Creek Headwaters C478300 – School Sidewalks Shore Acres Road Monterrey Avenue Bestgate Road Old Mill Bottom Road Aquahart Road Duke of Kent Drive Stewart Avenue Forest Drive

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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C478300 – School Sidewalks (continued) Londontowne Road Other Projects as Identified C478400 – Drvwy & Park Lots Central Elementary School Carver Center L479600 – Library Renovation Broadneck Library

Upgrade Fire & Security System with Visual Alarms Paint children's area Replace security shutter at front entrance Replace the kitchenette in the meeting room Replace the circulation desk for ADA compliance Fill storytime pit

Eastport Library Upgrade to digital video surveillance system Fill storytime pit Add meeting room lighting Replace the circulation desk for ADA compliance Replace security shutter at front entrance

Edgewater Library Upgrade to digital video surveillance system Replace the circulation desk for ADA compliance Add doors on shelving at the circulation desk

Linthicum Library Upgrade to digital video surveillance system

Maryland City Library Install brush-off carpet tiles

Mountain Road Branch Upgrade the video surveillance system to digital Upgrade Fire & Security System with Visual Alarms Purchase materials to repair façade

North County Library Upgrade to digital video surveillance system

Park Branch Library

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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L479600 – Library Renovation (continued) Upgrade Fire & Security System with Visual Alarms

Severna Park Library Upgrade to digital video surveillance system Replace ceiling tiles

Library Headquarters Replace the carpeting and other flooring

N526900 – Solid Waste Renovations Millersville Landfill

Cell 8 Leachate Control Panel Renovations Compost Pad Renovations Entrance Road Rehabilitation Scale House Renovations Administration Office HVAC Upgrade

Millersville Convenience Center Compactor Electric Feed Renovations Drop Off Area Renovations

Sudley Landfill Perimeter Road and Fence Miscellaneous Renovations

S791800 – Upgr/Retrofit SPS Up/Retro-Forked Creek Odor –Construction Up/Retro-Cape Arthur 3 Odor -Construction Ben Oaks SPS Generator Repl -Design Creek Road & Harbor Drive SPS P/G/CV – Construction Sea Breeze SPS Retraining Wall – Construction Seventh Ave. & Marley Ave Pump/Rail Repl – Construction SPS Check Valve Vault I – Design Comminutors III -Design SPS – Control Panels, Guiderails, Float Masts -Design SPS WW Entry/Ladders/Land. 2 – Construction SPS WW Entry Ladders/Land. 3 – Construction SPS Boones Trail Pump Repl. -Design SPS Cape Arthur 5 Pump Repl – Construction

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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S791800 – Upgr/Retrofit SPS (continued) SPS Forked Creek Pump Repl -Design SPS Brandon Woods Up/Retro – Construction SPS Cattail Odor Control -Design SPS Cape Arthur Odor Control - Design Ben Oaks SPS Generator Repl- Construction Up/Retro-Haskell Rd Wetwell -Design Bay Hills SPS Retrofit -Design Haskell Road Outfall Retrofit -Design Mill Creek HW Rest WQ Mntrng -Design 305 Coll. Pkwy Stream Rest. -Design Anchorage I Valve Replacement Annapolis SSA Pump Repl -Design Ben Oaks Diesel Pump -Design Cathodic Protection Survey MD City Retrofit -Design Broadneck/Cox Creek SSA Pumps -Design Cattail Creek Retrofit -Design Cedar Pt Road Retrofit –Design S806200 SPS Facility Generator Replacement SPS Fac Gen Replace Phase 4 – Construction

Broadwater, Cape Anne, Cape St. John 1, Columbia Beach, Dartmouth, Forked Creek, Franklin Manor 1, Heritage Harbor 1, Heritage Harbor 2, Krapish, Maryland City, Storch Property, Whispering Woods 2

SPS Fac Gen Replace Phase 5 – Construction Cabin Branch, Cattail Creek, Hillsmere I, Manhattan Beach I, Manhattan Beach II, and Manhattan Beach III

SPS Fac Gen Replace Phase 6 – Construction Arundel on Bay 1-5, Bay Ridge 1, 2, 5-9, Highland Beach 1 & 2, Thomas Point

SPS Fac Gen Replace Phase 7 – Design/Construction SPS Fac Gen Replace Phase 8 – Design X738800 – Sewer Main Repl/Recon Right-of-Way Clearing (Countywide) Cinder Cove Force Main – Construction Rt. 50 Sewer Crossing Rehab/Repl Sewer Main Relining (Countywide) Sewer Model Calibration Software (Countywide)

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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X738800 – Sewer Main Repl/Recon (continued) CADD Topobase CM Inspection Professional Services (Countywide) Manhole Frame Adjustments & Materials by Highways (Countywide) Manhole Frame & Cover Replacements (Countywide) Mini-System Rehabilitation (Countywide) Sewer Lateral Replacements (Countywide) Force Main Replacements (Countywide) W744400 – Existing Well Redev/Repl Redevelopment of 2 Production Wells – Broad Creek 1 and Severndale Well #9 Well Operations Emergency Procurement Well Condition Assessment Consulting, Video Inspection, Test Pumping and Field Support (50 Wells) Repair of 1 Production Well – Arnold Well #5 W787800 – Fire Hydrant Rehab Repaint Approx. 1000 Fire Hydrants (Countywide) X733700 – Water Main Repl/Recon Water Clean & Line (Countywide) Water Service Connections (Countywide) Water Meter Replacements (Countywide) Water Calibration Software (Countywide) 2” Water Main Replacement CM/I Inspection Professional Service (Countywide) Water Main Replace/Rehab Ft. Smallwood CADD Topobase

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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X787000 – Water Storage Tank Painting Kings Heights EWT Rehabilitation – Construction Jumper’s Hole Rehabilitation - Construction Crain Highway EWT Rehabilitation Shipley Rehabilitation Site Development Herald Harbor Rehabilitation – Design Millersville Rehabilitation – Design Rose Haven Rehabilitation – Design

FY2012 Approved Capital Budget and Program Multi-Year Project Uses

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