fy2018 capital budget and program multi-year project uses · fy2018 capital budget and program...

FY2018 Capital Budget and ProgramMulti-Year Project Uses

C437000 – Underground Storage TanksLocation Description

Northern District Police Replace Tank(s), Provide Mde Mandated Fuel System Upgrades

Remove Diesel Tank

Western District Police Replace Tank(s) And Provide Mde Mandated Fuel System Upgrades

AA Community College Remove Underground Fuel Tanks And Remediate Site.

Install Aboveground Fuel Tanks And Compatible Fuel Dispensing System.

Harwood Lothian FS Replace Underground Tank

Broadneck Library Replace Underground Tank

Jessup Fire Station Replace Underground Tank

West County Fuel Site Design & Construct Above ground Tank & Dispenser for Police Patrols

C443500 – Facility Renov/RelocBuilding Item Description

Police Hdqtrs-Evidence Collection Unit Prime & Paint all areas

Police Hdqtrs-Vehicle Processing Bay Replace lighting in evidence bay

Police Hdqtrs-Vehicle Processing Bay Replace ceiling

Police Headquarters Replace evidence bay door

Police Hdqtrs-Vehicle Processing Bay Add runnning water to clean bay

Police Special Ops Gravel Parking area

Police Special Ops K-9 HVAC replacement

Arnold Senior Ctr. Replace front concrete steps

S. County Senior Ctr. (Edgewater) Replace gym floor

Jennifer Rd. Detention Ctr. Emergency smoke exhaust fans

Ordnance Rd. Detention Ctr. Inmate shower tile replacement

Ordnance Rd. Detention Ctr. VCT tile replacement/inmate toilet

Finance-LL Arundel Center Replace countertops/record office

Planning & Zoning 2664 Riva-4th floor HVAC system- repaired/Calibrated

Inspections & Permits 2664 Riva Rd. 1st floor Corridor carpet replacement

Finance-3rd floor-Arundel Center Replace cubicals/add storage in office

Police C.I.D Paint all offices

Police C.I.D Install heat/hvac

Police C.I.D Replacement of carpet

Police Special Ops Carpet and paint S.O.D conf room

Police Special Ops Paint garage/equip bay floor

Pascal Senior Ctr. Replace security system & cameras

Jones, Waugh Chapel, Fire Academy and Fire 911 Kitchen renovations

S. County Senior Ctr. (Edgewater) Replace automatic doors/main ent.

Annapolis Senior Center Carpet replacement with tiles

Pascal Senior Ctr. Replace public address system

Arnold Senior Ctr. Wood floors for classrooms/multi-purpose room

Arnold Senior Ctr. Improve hallway lighting/install blinds

Finance-2664 Riva & GB office Paint interior walls of cashiers lobby

Inspections & Permits 2664 Riva Rd. 1st floor Renovations to relocate Personnel

Finance- 3rd floor/Arundel Center Remove wallpaper/paint walls

July 1, 2017


C519600- Information Technology Enhancements Item Description

Public Safety

- CAD Upgrade (includes AVL)

- Jail Managment System (Replacement)

- Sheriff Mgmt Sys Enhance (Replacement)

- Tiberon RMS

- Street Smart

- Other Public Safety System Enhancements (e.g., Crime Analytics, Homicide Support, etc.)

Land Use Support Systems

- Asset and Work Order Management (Cassworks replacement)

- PMPDS (Project Management Software - PIMS replacement)

- LMCS (Land Use Management Core System - PIPS replacement)

- Other Land Use System Enhancements (GIS)

Enterprise Support Sytems

- Core: Procurement

- Core: Human Resources / Payroll

- Data Sharing & Protection

- Enterprise Apps (e.g., Aging)

- Faster (Central Svcs Fleet Tracking)

- Workflow Systems & Document Flow (311/Heat)

Access

- PC

- Server

- Misc (Cloud E-server Migration, Licenses, etc)

Networks

- Networks

- VOIP

- CCTV

C537500 – CATV PEG

This project will be for the CATV PEG funds collected by the County as a result of the 2006CATV refranchising agreements with Verizon, Comcast and Broadstripe. The new franchisesare 15-year agreements beginning in August 2006. Funds collected will be put towardsProjects related to PEG as identified in the Refranchising Needs Assessment and inaccordance with Federal Communications Commission guidelines

July 1, 2017


C537800 – County Facilities & Sys UpgradeBuilding Item Description

Circuit Court - Elevator Upgrade (7 & 9)/Library HQ Elevator Upgrade for Compliance / Life Saftey

Heritage Office Complex 2660 Access Control (1 of 4)

Senior Center - Arnold Parking Lot Renovation

Arundel Center Window Replacement - 4th Floor

Arundel Center Window Replacement - 3rd Floor

Arundel Center Window Replacement - 2nd Floor

Arundel Center Window Replacement - Plaza & Lower Levels

Arundel Center Exit Sign Replacement and Upgrade

Heritage Office Complex 2660 Balcony Waterproofing


Heritage Office Complex 2660 Lighting LED Upgrade


Library - Broadneck Roof Replacement


Library - Brooklyn Park Roof Replacement

Library - Severn (Provinces) Roof Replacement

Library - Severna Park Roof Replacement

Senior Center - Arnold Roof Evaluation / Replacement

Senior Center - Brooklyn Park Roof Replacement

Senior Center - O'Malley Roof Replacement

Detention Center - Jennifer Road Rooftop HVAC Unit Replacement - PODs

Detention Center - Ordnance Road Rooftop Gas Pipe Painting and Condensate Extensions

Detention Center - Ordnance Road Exterior Duct Insulation Replacement

Fire Dept Headquarters Window Replacement

Boiler Replacement - 9 sites Boiler Replacements

Fire Station - Arminger #30 Roof Replacement

Fire Station - Orchard Beach #11 Roof Replacement and Evaluation

Fire Station - Waugh Chapel #5 Roof Replacement

Fire Station - West Annapolis #40 Roof Replacement

Fire Training School Roof Replacement

Fire Station - Cape St Claire #19 (was #18) Roof Replacement

R&P Arundel Olympic Swim Center Roof Replacement - Flat Sections

R&P Arundel Olympic Swim Center Roof Replacement - Vaulted Sections

R&P Cape St. Claire Park Roof Replacement

R&P Elvaton Park Roof Replacement

R&P Arden on the Severn Park Roof Replacement

R&P Kinder Farm Park - Main Office Window Replacement

July 1, 2017


C478300 – School SidewalksIdentified below are the items requested by the Anne Arundel County School System.

Note: These are not in priority order, and are subject to funding and logistical constraints.

• Ridge Chapel Road- from Sewell Farm Dr. to cross at Hebron-Harmon Elementary, Harman (new)

• Solly Elementary School to townhouse community, Pasadena (on hold)

• Hammonds Ferry Rd.- from Kingsbrook Rd. to Kingswood community, Linthicum (FY 2015)

• B&A Blvd. from r' Avenue to North County High School to Burnwood Shopping Plaza, Glen Burnie (FY 2015)

• June Drive from Odenton Rd. to Odenton Elementary (FY 2015)

• Pasadena Rd. to Rt. 648, Pasadena

• Vincent St. to Parole St., Annapolis (Parole Elementary)

• Parole St. connect existing to non-existing, Annapolis (Mills Parole)

• Jumpers Hole Road, Severna Park Middle from Earleigh Heights at Clarence

• Lynwood Drive, Severna Park Middle and Benfield Elementary

• Stephany Lane, Londontown Road to Central Middle and South River HS

• Brock Bridge Road from Ellen to Laurel (Monarch Academy)

• From Rt 214 Mayo Road, Central Middle and South River HS

• On Elevaton Rd. from Shetlands Lane to Elvaton Towne Rd.

F536700 – Detention Center RenovationsEnhance security in front Lobby at JRDC separating public and pretrial people

Creating offices within the JRDC to attend pretrial people

Painting, Replace broken glasses

F543900 – Fire Suppression TanksRepair or replace approximately 40 tanks at various locations

P445800 – Facility LightingLocation Item Description

Lake Waterford Park Replace lights on one multipurpose field

County-wide Equipment replacement and upgrades due to reduced performance

July 1, 2017


P447000 – School Outdoor Recreation FacilitiesLocation Item Description

Marley Middle Athletic Field Renovations

Belvedere Elementary Athletic Field Renovations

Brockbridge Elementary Athletic Field Renovations

South River High School Athletic Field Renovations

Annapolis Middle Athletic Field Renovations

Piney Orchard Elementary Athletic Field Renovations

Nantucket Elementary Athletic Field Renovations

Annapolis High Tennis Courts (Repair & Renovation)

Crofton Middle Tennis Courts (Repair & Renovation)

Southern High Tennis Courts (Repair & Renovation)

Corkran Middle Tennis Courts (Repair & Renovation)

Glen Burnie High Tennis Courts (Repair & Renovation)

Crofton Middle Basketball Courts (Repair & Renovation)

Corkran Middle Basketball Courts (Repair & Renovation)

Glen Burnie High Basketball Courts (Repair & Renovation)

Rolling Knolls Elementary Fencing (Repairs & Replacements)

Sunset Elementary Fencing (Repairs & Replacements)

George Fox Middle Fencing (Repairs & Replacements)

Riveria Beach Fencing (Repairs & Replacements)

Rippling Wood Elementary Fencing (Repairs & Replacements)

The Department of Recreation and Parks and The Board of Education will select projects from the above list,

and prioritize and execute based on final appropriation. Other projects may be substituted, as the need arises.

P468700 – Shoreline Erosion ControlLocation Item Description Phase

Fort Smallwood Park Shoreline stabilization - phase 1 Construct

July 1, 2017


P479800 – Park RenovationDistrict Park Activity Description

Central Cypress Creek·Park Grounds Pathways

Central Elvaton Park Grounds Courts repair

Central Garcelon Sports Complex Buildings Concession-roof

Central Havenwood Park Grounds Various repairs

Central Herald Harbor Park Grounds Pavilion

Central Maryland City Park Grounds Fencing

Central Rock Creek Park Grounds Various repairs

CountyWide Various Courts Painting & repairs

CountyWide Various Equipment Goals, table, bleachers

CountyWide Various Grounds Split rail fencing

CountyWide Various Grounds Trail, parking roadway paving

CountyWide Various Grounds Tree removal

CountyWide Various Grounds Turf management

CountyWide Various Mise Contingency

CountyWide Various Playgrounds 5 units at $80,000

CountyWide Various Playgrounds Surfacing/repairs

CountyWide Various Structures Bridge inspections

CountyWide Various Structures Bridge/Culvert repairs

Facility Recreation A.O. Swim Center Buildings Automatic doors

Facility Recreation A.O. Swim Center Buildings Various repairs

Facility Recreation Andover Equestrian Buildings Various repairs/paint

Facility Recreation Andy Smith Equestrian Buildings Various repairs

Facility Recreation N. Arundel Aquatics Center Buildings Pool paint

Facility Recreation North Co. Rec Center Buildings PainU2' address

Facility Recreation South Co. Rec Center Buildings Various repairs

Northern Andover Park Buildings Roof LIF Bldg

Northern Andover Park Buildings Gates in openings/ballards/concrete

Northern Andover Park Buildings New pavilion

Northern Bodkin Park Grounds Perimeter path

Northern Jacobsville Park Grounds Court fencing

Northern North Glen Park Grounds Fencing

Northern Riverside Park Grounds Basketball court reno

Northern Sun Valley Grounds Playground

Regional Park Bachman Sports Complex Bldg/Grounds Various

Regional Park Bev/Triton Beach Bldg/Grounds Various beach

Regional Park Central District Buildings Storage building

Regional Park Downs Park Grounds Perimeter Fence

Regional Park Ft. Smallwood Buildings Maintenance overhead door

Regional Park Ft. Smallwood Grounds Fencing

Regional Park Ft. Smallwood Park Grounds Various repairs

Regional Park Hancocks Resolution Grounds Various repairs

Regional Park Jug Bay Park Buildings Compost toileVstorage

Regional Park Jug Bay Park Grounds Various

Regional Park Kinder Farm Park Buildings Barns-painVrepair

Regional Park Kinder Farm Park Buildings Comfort Station reno

Regional Park Kinder Farm Park Buildings WWII house-windows

Regional Park Lake Waterford Grounds Gabions/front gate

July 1, 2017


P479800 – Park Renovation (continued)District Park Activity Description

Regional Park Linthicum Walks Buildings Various (match)

Regional Park London Town Park Grounds Various repairs

Regional Park Quiet Waters Park Bldg/Grounds Various repairs

Regional Park Randazzo Park Grounds Various

Southern Bestgate Park Grounds Bond bill upgrades

Southern Loch Haven Park Grounds Various repairs

Southern MAC Church Grounds Various

Southern Peninsula Park Grounds Tennis Court overlay

Southern Various Grounds Stone delivery

Trail WB&A Trail Grounds Replace water fountain

Trail WB&A Trail Grounds Underdrain

P509100 – Facility IrrigationLocation Item Description

All Parks with irrigation Inspect and certify RPZ valves as required by code; replace if needed

Cape St. Clair Park Repair, Renovate or Replace wells and water lines as required

Edgewater Park Repair, Renovate or Replace wells and water lines as required

Old South Park Repair, Renovate or Replace wells and water lines as required

Arden Park Repair, Renovate or Replace wells and water lines as required

Cypress Creek Park Repair, Renovate, or Replace municipal meters and water lines as required

Lake Waterford Park Repair, Renovate, or Replace municipal meters and water lines as required

Sunset Park Repair, Renovate, or Replace municipal meters and water lines as required

Andover Park Replace existing irrigation systems if funds are sufficient; if not repair as needed

Lake Waterford Park Replace existing irrigation systems if funds are sufficient; if not repair as needed

Severn Danza Park Replace existing irrigation systems if funds are sufficient; if not repair as needed

Sunset Park Replace existing irrigation systems if funds are sufficient; if not repair as needed

The Department of Recreation and Parks will select projects from the above list,

and prioritize and execute based on final appropriation and level of deterioration.

Other projects may be substituted, if emergencies arise.

July 1, 2017


P567400 – Water Access FacilitiesLocation Phase

Beachwood Park Design

Downs Park Construction and Inspection

Homeport Farm Park Design

Homeport Farm Park Construction and Inspection

P567500 - Boat Ramp DevelopmentLocation Phase

Discovery Village Construction and Inspection

Solley Cove Park and Spriggs Farm Park Feasibility for boat ramp and canoe launch facilities

Solley Cove Park Construct boat ramp

H478600 – Road Resurfacing and H478900 – Road ReconstructionItem Description

Surface Treatment

Slurry Seal

Road Rehabilitation (Resurfacing)

Road Rehabilitation (Reconstruction)

Permanent Patching

ADA Concrete Upgrades

Asphalt Plant Inspection

Tree Removal

A tentative list subject to change in the event of utility / construction conflicts will be distributed separately.

H478800 – Mjr Bridge RehabJob Title Status Next Milestone

Harwood / Stocketts SCM Complete Complete

O'Connor / Deep Run SCM Performance Complete

Traffic Barrier Repairs CD Bid / Award Phase 1

River Bridge Way SCM Complete Complete

Traffic Counts SD Comp SD

Brock / Little Pax Debris Complete Complete

To Be Determined CI TBD

July 1, 2017

BUSVEN32

Text Box

See 5-page supplement following Page 11

BUSVEN32

Callout


H478800 – Hwy Sfty Improv (HIS)Job Title Status Next Milestone

Georgia Ave NW BD Comp BD

Sunrise Beach RTL BD Comp BD

Forest / Harker Bid / Award Const NTP

TED Projects Inactive TBD

Monterey Ave SW Study SD Comp SD

Solley / Chestnut Springs CD Comp SD

To Be Determined CI TBD

H479000 – Masonry ReconstructionSub-Division City

Maryland City Laurel

Spriggs Cove Arnold

Crofton Park Crofton

Woodside West Glen Burnie

Heritage Harbour Annapolis

Chartridge Severna park

Manhattan Woods Severna park

Elizabeth Landing Pasadena

Fox Chase Glen Burnie

H508400 – Sidewalk/Bikeway FundJob Title Status Next Milestone

Riva Road Performance Complete

Forest Drive Bid / Award Const NTP

W. Ordnance Road CD Comp BD

Jennifer Rd Study SD Comp Study

Veterans Hwy CI Design NTP

Jennifer Rd (Phase 1)

H539600 – Trans Facility PlanningJob Title Status Next Milestone

MD 713 Complete Complete

MD 665 SD Comp SD

Stewart / Old Stage Complete Complete

JHR, MD 2 to MD 177 SD Comp SD

Race / Arundel Mills CI A/E NTP

Waugh Chapel CI A/E NTP

Edwin Raynor SD Comp SD

JHR, Benfield to Kinder SD Comp SD

MD 214 CI A/E NTP

July 1, 2017


H563700 – Ped Improvement – SHAJob Title Status Next Milestone

Ped Imp SHA Complete Complete

MD 424 CD Comp R/W Acq

MD 713 Complete H564000

MD 214 SD Comp SD

MD 173 SD Comp SD

MD 168 SD Comp SD

MD 175 CI SHA NTP

H564000 – Severn – Harman Ped NetJob Title Status Next Milestone

MD 713, Thames to Teague Performance Complete

MD 713, Bass Pro to MD 176 CI SHA NTP

H564100 – Arundel Mills LDC RoadsRoad Name Sub-Division

Citadel Dr Provinces

Connelley Dr BWI Commerce Park

Harmans Rd Harmans

Ridge Rd Hanover

H566600 – ADA ROW ComplianceCountywide Self-Evaluation

Policy Guidelines Manual

Transition Plan

Select ADA Compliance Improvements to be identified in the Transition Plan

Other projects may be substituted as the need arises.

H479100 – GuardrailHickory Point Rd


July 1, 2017


H479200 – Traffic Signal ModSIGNAL MAINTENANCE CONTRACT

Severn/Harmans ped crossing

Benfield/Gov Stone signal reconstruction

Forest/S Cherry Grove signal pole replacement

Forest/Gemini signal pole replacement

Detection loop repair - 4 locations

Other Maintenance/Emergency Repairs As Needed

BGE SERVICE INSTALLATION/RELOCATION

4 locations

TRAFFIC MONITORING CAMERA REPLACEMENT

3 Sony cameras

DETECTION EQUIPMENT REPLACEMENT

12 cameras for 3 intersections

CONTROLLER CABINET REPLACEMENT

3 cabinets


H479400 – New Traffic SignalsNEW SIGNAL CONTRACT (SCOTT A. DUNCAN, INC)

1 new traffic signal - location to be identified

Other Projects as Identified

NEW TRAFFIC MONITORING CAMERA

3 Sony camemas

FLIR THERMAL DETECTION CAMERAS

12 new cameras

BGE NEW SERVICE INSTALLATION

4 locations


H479500 – Neighborhood Traffic ControlSpeed humps, circles, islands, chockers in communities as identified through studies throughout the yearOther projects may be substituted as the need arises.

H542100 – New StreetlightingProjects as identified by County Police.

H563600 – SL Pole ReplacementCommunities to be identified throughout the year.

H564200 – Developer StreetlightsProjects as needed due to development activity and construction. Funding and scheduling controlled by development activity.


July 1, 2017

FY 2018 Proposed Capital Budget and Program Multi-Year Project Uses

H478600 – Road Resurfacing and H478900 – Rd Reconstruction This list is tentative subject to change in the event of utility / construction conflicts.

ROAD NAME SUBDIVISION NEW ADC 11th St Green Haven 5058D8 1st Ave Brooklyn Park 4939B3

1st Ave S Cromwell Manor 5056H1 1st St Brooklyn 4939C4 2nd St Brooklyn 4939C3

3rd Ave SW Glen Burnie 5056J4 3rd St Hillcrest 4939C4 3rd St Venice on the Bay 5059D6

9th Ave Brooklyn Park 4939B4 Admiral Dr Lincoln Heights 5416F2

Appian Way Pine Grove Village 5058H7 Arundel Beach Rd Cape Arthur 5174G8 Arundel Mills Blvd Arundel Mills 5055B6

Arundel Rd W Brooklyn Park 4939B3 Ballman Ct Arundel Village 4939C5

Bay Rd Riviera Beach 5058K4 Beach Ave Magothy Beach 5174F5 Beach Rd Sillery Bay 5175H5

Bestgate Rd Bestgate 5416E1 Brickwall Ln Chesterfield 5058F10

Brightview Dr Brightwood 5173A3 Brooks Ct Spencer Gardens 5057F6

Brookwood Rd Elvaton Acres 5173F2 Bruce Ave Kings Heights 5171J8 Center Dr Carrollton Manor 5173G8 Center St Magothy Beach 5174F5

Central Rd Bahama Beach 5059G9 Chalmers Ave Ferndale Farms 4938J10

Charter Oaks Blvd Seven Oaks 5171F3 Chatham Rd Brooklyn Park 4939B4 College Pkwy Arnold 5294J2

Collins Ave Conways 5291B5 Condon Ave West Dale Park 5056G1

Cottonwood Dr Severna Forest 5173K8 Cromwell St Lynnbrook 4938J8

Crownsville Rd Annapolis 5293E8 D St NW Glen Burnie 5056K4 D St SW Glen Burnie 5056J4

July 1, 2017



ROAD NAME SUBDIVISION NEW ADC Daffodil Rd Hammarlee 5057E2 Denson Dr Munson Heights 5055K7

Dent Rd Shady Side 5656H10 Disney Ave Clearview Village 5174E1

E Riverside Dr Bahama Beach 5059G9 E Riverside Dr Bahama Beach 5059G9 E Seagrove Rd Glen Gardens 5057D4

E Shore Rd Green Haven 5058D9 Eagle Harbor South Maryland City 5169J6 Edwin Raynor Blvd Pasadena 5058F9

Eleanor Ln Longview 5295A1 Elizabeth Rd Glen Burnie Park 5056H8

Ellerton South Maryland City 5169J6 Emerson Ave Ferndale Farms 5056G1

Evelyn Ave Raynor Heights 4938D5 Ferdinand Ave Ferdinand Heights 5056H2 Fernwood Dr Severna Forest 5173K8 Fitzgerald Dr Weems Creek 5416H2

Fox Hollow Run Chasewood Run 5059D7 Frankle St Hillcrest 4939C3

Franklin Ave Hillcrest 4939C4 Franklin Ave Raynor Heights 4938D5 Friendly Rd Sillery Bay 5175G5 Furnlea Dr Hammarlee Estates 5057D2

George Ave Raynor Heights 4938D5 Gerald Ct Munson Heights 5055K7 Gerald Dr Munson Heights 5055K7

Gillespie St Roland Terrace 4939D6 Glenwood Ave Glenwood 4939A10 Goose Pond Dr Chasewood Run 5059D7 Grandview Rd Long Point 5175J5

Greenway NW (east segment) Glen Burnie 5056K4 Greenway NW (west segment) Glen Burnie 5056K4

Grover Rd Millersville 5172J2 Harbor Dr Hillsmere 5537A1

Harwood St Hillcrest 4939C4 Hearne Rd Westwoods 5416C4

Herald Harbor Rd Herald Harbor 5293H3 Highview Rd Highview 5771J7

July 1, 2017



ROAD NAME SUBDIVISION NEW ADC Hillside Ter Arundel Village 4939C5 Hilltop Rd Venice on the Bay 5059D6 Holly Rd Sillery Bay 5175G5

Hollywood Dr Hammarlee Estates 5057D2 Holy Cross Rd Arundel Gardens 4939A7 Industrial Dr Bestgate Ind. Park 5416C2 Jenkins Rd Riviera Beach 5058H5

Johns Hopkins Rd Crofton Mews 5292D7 Johnson St Roland Terrace 4939B6

Joy Cir Glen Burnie Park 5056H8 Kingswood Ct Saltworks on the Sev 5294D10 Kingswood Rd Saltworks on the Sev 5294E10

Kirkley Rd Weems Creek 5416J2 Lake Dr Bayside Beach 5059J8

Lakewood Rd Belhaven Beach 5059D10 Lancaster Ct Saltworks on the Sev 5294E10

Lincoln Dr Solley Heights 5057J7 Lockwood Rd Bodkin Plains 5175D3

Locust Ln Pine Haven 5058E7 Longmoor Rd Long Point 5175H5

Louise Ln Longview 5295A1 Louise Ter Glenwood 5057C6 Manor Rd Carrollton Manor 5173G8

Maple Ln NW Glen Burnie 5056K4 Maple Ln SW Willowdale 5056K4

Martha Rd Glenwood 5057D6 Maywood Ave Belhaven Beach 5059D10 Maywood Rd Belhaven Beach 5059D10

Meadowbrook Rd Meadowbrook 5056H5 Melrose Ave Ferndale Farms 4938J10 Midvale Ave Belhaven Beach 5059D10

N Jerome Pkwy Glenwood 5057C6 Oak Ln NW Willowdale 5056K4 Oakley Rd Twin Ridge 5057C8

Oakwood Rd Oakwood Manor 5057B10 Oakwood Rd Oakwood Manor 5057B10 Odenton Rd Odenton 5171K8

Old Magothy Bridge Rd Pasadena 5174C4 Old Mill Rd Millersville 5172K2

July 1, 2017



ROAD NAME SUBDIVISION NEW ADC Old Mountain Rd Boulevard Park 5175E4

Otis Dr Munson Heights 5055K7 Paradise Ln Pleasantville 4938K10

Park Hall South Maryland City 5169J6 Pine Dr Chelsea Beach 5174F4

Pinewood Rd Elvaton Acres 5173E3 Poplar Rd Elvaton Acres 5173E3

Prospect Rd Foremans Corner 5058B1 Ralston Pl Crofton 5414B1

Redwood Rd Severna Gardens 5174B8 Regents Park Rd E Crofton 5414A1 Regents Park Rd W Crofton 5413K1

Riva Town Center Blvd Festival at Riva 5416D4 River Rd Herald Harbor 5293H6

Rogers Ln Rogers Sub 5171K2 Rolling Meadow Run Chasewood Run 5059D7

Round Bay Rd Sullivans Cove 5174D10 S Jerome Pkwy Glenwood 5057C6

Scots Ln Kings Heights 5171J8 Selby Blvd Selby on the Bay 5536H5

Shelbourne Dr Carvel Beach 5058E3 Shetlands Ln Elvaton Towne 5057B10

Short St Roland Terrace 4939B6 Sillery Bay Rd Sillery Bay 5175G5 Stevenson Rd Severn 5056F10 Stewart Ave Brookfield 5056H5

Stoney Run Rd Hanover 5055H2 Sunnyfield Ln Sunnyfield Estates 4938J7

Sunset Knoll Rd Sunset Knoll 5174D4 Sycamore Rd Elvaton Acres 5173E2 Sycamore Rd Evergreen Estates 5173K9

Three Sisters Dr Lake Shore 5175A4 Tieman Dr Pleasantville 4938K10

Tower Bridge Dr Chesterfield 5058G10 Town Point Rd Town Point 5772A9

Twin Vw Point Pleasant 5057G1 Vale Summit South Maryland City 5169K6

Valley Rd Brooklyn Park 4939A5 Ventnor Rd Ventnor 5175H1

July 1, 2017



ROAD NAME SUBDIVISION NEW ADC W Lake Dr Bay Ridge 5417F10

W Nursery Rd Linthicum 4938B7 W Pasadena Rd Millersville 5173G3

Walton Ave Roland Terrace 4939C6 Waterfront Rd Sillery Bay 5175H5

Weems Creek Dr Weems Creek 5416J1 West Dr Garland 4938G10

Will O Brook Dr Willowbrook 5174D1 Willys Dr Longview 5175A10

Winding Woods Way Brookfield 5174D2 Woods Ave Ferndale Farms 5056J1 Woods Way Pinecrest 5174G3

Wye Mills South Maryland City 5169K6 Other projects may be substituted as the need arises.

July 1, 2017

fy2018 capital budget and program multi-year project uses · fy2018 capital budget and program...

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