FY22 Capital Budget and Program Multi-Year Projects C437000 – Underground Storage Tanks Location Description Status Glen Burnie Garage MDE required remediation Contract Documents Millersville Garage Evaluate oil-water separator Contract Initiation C443500 – Facility Renov/Reloc Building Item Description Pasadena Senior Center Paint the interior of the center Police HQ Replace Carpet - 1st Floor, Admin Services, and TRS/MEDIA Circuit Court/Sheriff Construct 2 locker rooms, including restrooms, for deputies at Circuit Court Health Dept Replace Carpet - Upper Level Arundel Center Remove wallpaper & paint Admin Hearing offices Southern District Install awning over Officers' entrance Annapolis Neck #8 Replace carpet in high use areas, hallways and corridors Partnership FYF (1 HST) Renovate office JRDC Improve drainage at back door of D1 Fire HQ - Simonds Wing Replace wall finish JRDC & ORCC Install Emergency Egress Windows O'Malley Senior Center Paint Awning JRDC Replace handicap ramp Arundel Fire Station #7 Remodel kitchen Orchard Beach #11 Remodel kitchen HOC 2660 - Personnel Refresh lobby / receptionist area HOC 2660 - Personnel Replace office furniture Harmans Dorsey #21 Resurface & Stripe parking lot Harmans Dorsey #21 Replace existing concrete apron Linthicum #32 Replace Station Windows Linthicum #32 Replace Second Floor Ceiling & light fixtures, and insulate Attic Space Linthicum #32 Install Power vent fans in attic space ORCC Furnish Shower Lights Jones Station #23 Paint engine bays Glen Burnie #33 Replace carpet throughout the station, and paint engine bay area Glen Burnie #33 Replace carpet in building Shady Side #41 Install a concrete pad for diesel fuel tank Harwood Lothian #9 Repair/replace concrete front and rear ramps Harwood Lothian #9 Fix drainage issues on north side of station Maryland City #27 Repair roof and soffit, and replace damaged insulation Maryland City #27 Refinish front and rear entry doors. Maryland City #27 Upgrade egress doors Jessup #29 Repair/replace cement base of light poles on front ramp Animal Control Repaint office areas/hallways Arundel Vol #7 Repave asphalt front ramp, driveway & parking lot Arundel Vol #7 Paint interior Arundel Vol #7 Renovate Watch Office South Glen Burnie #26 Epoxy coat unfinished conc flrs (hose twr, shop/laundry, decon & EMS storage) Multiple Space planning & design Severn #4 Replace floor in bays with Epoxy floor coating Severn #4 Prepare and lay gravel on back lot for Technical Rescue training area Arundel Center North Renovate interior at GBTC July 1, 2021 1 FY22 Capital Budget and Program Multi-Year Projects C443500 – Facility Renov/Reloc Building Item Description HOC 2664 - I&P Internal and external cleaning and caulking of windows Brooklyn Park Library Repl frames & doors to mechanical rm, & emergency doors LL meeting area Deale Library Install Metal emergency exit door and eliminate step down tripping hazard Brooklyn Park Library Repair Foundation and waterproofing at windows near lower entry door Glen Burnie Library Power wash exterior of building and restripe parking lot. Edgewater Library Replace clerestory windows Fire Training Academy Remodel bathroom Fire HQ Remodel bathroom HOC 2660 - OCS Renovate & reconfigure offices Fire Training Academy RTO Office Renovate kitchen Fire Training Academy Install pavilion and pole lighting and an outlet near classroom 5 Fire Training Academy Bathroom renovation Severn (Provinces) Library Repair bowed sidewalk at library entrance adjacent to shopping center O'Malley SC Annex Expand parking lot 5 spaces HOC 2664 - I&P Replace carpeting on 2nd floor C452100 - General County Project Planning Active Projects Status Real Estate Allocation and Usage Study Schematic Design Arnold Senior Center Contract Initiation Archaeology Space Contract Initiation EV Fleet Conversion Study Contract Initiation Planned Projects Circuit Courthouse Infrastructure Study C519600 - Information Technology Enhancements Active Projects Corporate Infrastructure PC/Printer, Cloud Migration, Access Management Networks/Cyber Security Cyber Security, Network Connectivity, and Closed-Circuit Television (CCTV) Public Safety Core Police Records Management System (RMS), Fire RMS, Computer Aided Dispatch (CAD) - Mobile, and Land Use Core LandFi Al Use ti Navigator (LUN), Geographical Info. Sys. (GIS) Enterprise Admin Core Enterprise Resource Planning (ERP) - combined replacement of JDE EnterpriseOne Financials and Health & Human Svcs CoreHR Rec & Parks - Asset IfS & Work Order Mgmt. Sys. (AWOM) C537500 - CATV PEG Active Projects Gov Access Upgrade Closed Captioning, Council Chamber, Council Chamber Lighting, EOC Auditorum, Tricaster Camera (3) CATV PEG Build Out PEGfbildti Project Management, Video Transport Equipment Refresh July 1, 2021 2 FY22 Capital Budget and Program Multi-Year Projects C537800 – County Facilities & Sys Upgrade Active Projects Status CFSU Roof Replacement FY18 (76) Complete CFSU - Pass Through FY19 Complete CFSU - Heritage Complex HVAC Schematic Design CFSU - BP Fire Station HVAC Schematic Design CFSU - Animal Control HVAC 2 Schematic Design CFSU - 3 HST HVAC Renov. Contract Documents CFSU - Boiler Sys Replace Ph II Contract Initiation St. Margaret's Complex Electrical Upgrade Contract Initiation CFSU - Animal Control Generator Contract Initiation FY22 Projects FY22 Roofs - Northern Road, Arundel #7 Brooklyn Park Lib, W Police, JRDC, Southern Roads (N&S bldgs), Pascal SC, Arundel Center, North Aquatic Center FY22 Boilers - ORCC, JRDC,Police K-9 Facility, Harwood Lothian Fire, Maryland City Fire, Police Academy FY22 R-22/EMS - N Police, Police Academy Admin, K-9 Fac, CID, Northern Roads (Mountain & Dover), AC North, Western Roads. Central Roads, Marley Fire Station, Pascal, Severn Fire, Arundel Fire, Odenton Library, O'Malley Sr Annex FY22 Pass-Thru: Location Item Description Heritage Complex Elevators Renovate elevator cabs Quiet Waters Renovate restrooms at Visitor Center Quiet Waters Blue Heron Replace HVAC Various Locations Install card swipe access controls on internal doors Police - Training Division Install new generator and transfer switch Pascal Senior Activity Center Mildew remediation in the theater and the restrooms Mayo Beach Park Building Exterior Repair and Refinishing Harmans Dorsey #21 Install new generator and transfer switch Arundel Olympic Swim Center Replace HVAC and BAS system Armiger #30 Install new generator and transfer switch Armiger #30 Replace engine bay floor Armiger #30 Repair and repave parking lot Severn #4 Replace engine bay floor Orchard Beach #11 Connect HVAC to generator Ordnance Rd Correctional Ctr Replace RTUs, Ph. 3 Jennifer Rd Detention Ctr Replace RTUs, Ph. 3 Odenton Library Resurface car apron and repair curb Crofton Library Regrade, repave, restripe parking lot Mountain Yard Road Ops Add radiant heaters to shop bays Crofton Library Rebalance HVAC system Demolition July 1, 2021 3 FY22 Capital Budget and Program Multi-Year Projects C562400 – Additional Salt Storage Capacity Active Projects Status Dover Yard Contract Documents FY22 Project Friendship Yard FY24 Project Davidsonville Yard C565400 - Fiber Network Active Projects Project Management / Engineering Fiber Network Next Gen Migrate Comcast Hubs and INet Connected Sites to County fiber Core Splicing Various Dept-Specific Aging Multigenerational Emergency Operations Center Millersville Landfill Radio Towers R&P Site/Campus Fiber C571700 – Parking Garage Repair/Renovation Active Projects Description Status Whitmore Parking Garage Slab repairs (First and Second levels), Vehicle Access Control Sys Construction Glen Burnie Parking Garage Deck repair, HVAC and electrical upgrades Bid & Award FY22 Project Whitmore Parking Garage - Concrete slab repairs (second level, south entrance ramp) FY23 Project Whitmore Parking Garage - Concrete slab repairs (third, fourth, fifth levels), basement wall repairs, replace barrier cable systems FY25 Project Whitmore Parking Garage - apply urethane coating to first, second, and fifth floor slabs C478300 – School Sidewalks Identified 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. Active Projects Status FY10-20 School Sidewalk Contract Initiation Hammonds Ferry Rd- west side, Kingbrook Rd to Kingwood Rd, Linthicum Schematic Design Elvaton Rd - west side, Shetlands Lane to Elvaton Towne Rd Contract Initiation Vincent St/Parole St to Forest Dr, Annapolis Schematic Design Arundel Beach Rd - Kennedy Dr to Sunset Dr Contract Initiation Planned Projects B&A Blvd - 1st Ave to North Co HS to Burwood Shopping Plaza Reece Rd @ Loving Rd - bus stop pad Benfield Rd - Park Rd to West Dr Sunset Dr - Arundel Beach Rd to Oak Ave July 1, 2021 4 FY22 Capital Budget and Program Multi-Year Projects F536700 – Detention Center Renovations Active Projects Status Replacement of JRDC kitchen flooring Performance JRDC Lobby Renovations Bid & Award JRDC C Wing Epoxy Flooring Complete F543900 – Fire Suppression Tanks Active Projects Status Repair/replace tanks Performance Repair/replace 33 tanks, including 18 from initial phase Performance Begin re-inspecting the tanks that were completed in initial phase (FY09) Contract Initiation 30,000 gallon drafting tank at site to be determined Acquiring ROW P372000 – South Shore Trail Active Projects Status Phase I - Waterbury Rd to MD Rte 3 Performance Phase II - MD Rte 3 to Odenton Contract Documents Phase IV - Eisenhower GC to Waterbury Rd Contract Initiation FY22 Program Phase