FY 2018 CAPITAL BUDGET CODES BY VILLAGE ADDRESSES Updated: May 3, 2017 CATEGORY I 3,710,000 BUILDING ENERGY RETROFITS Supreme Sports Club Columbia Gym 7080 Deepage 6151 Daylong Clarksville, MD 21029 130,000 Exhaust Fan Upgrade 11,000 UV System Upgrade 35,000 GOING GREEN PROJECTS Ice Rink 5876 Thunder Hill Road 200,000 LED Upgrade 40,000 COLUMBIA SWIM CENTER REPAIRS & SPLASHDOWN REPLACEMENT COLUMBIA WIDE PATHWAY CONNECTIVITY 10400 Cross Fox Lane 2,900,000 150,000
WATERSHED IMPROVEMNT PROJECTS 1. Adjacent to Deering Woods HOA (Harper s Choice - $50,000) 2. Adjacent to Green Leaf HOA (Owen Brown - $60,000) 3. Below Bryant Woods Pool (Wilde Lake - $70,000) and 4. Jackson Pond (Long Reach - $150,000) 330,000 ATHLETIC CLUB FACILITY CONSTRUCTION FUNDING COLUMBIA GYM HVAC PROJECTS, PHASE II COLUMBIA GYM ROOF, ADDITIONAL SECTION COLUMBIA-WIDE HVAC PROJECTS / REPLACEMENTS 5435 Beaver Kill Road 6151 Daylong Clarksville, MD 21029 6151 Daylong Clarksville, MD 21029 CATEGORY II 8,660,000 2,100,000 300,000 100,000 300,000 VEHICLES & EQUIPMENT 9450 Gerwig Lane 335,000
FAIRWAY HILLS GC FACILITY CONSTRUCTION 5100 Columbia Road Ellicott City, MD 21042 350,000 HARPER S CHOICE OPEN SPACE SIGN REPLACEMENT HOBBIT S GLEN IRRIGATION SYSTEM BACK 9 MAINLINES HORSE CENTER BARN ROOF REPLACEMENT, PHASE III ICE RINK FACILITY CONSTRUCTION LONG REACH STONEHOUSE ROOFING LONG REACH TENNIS CONSTRUCTION OF SIX INDOOR TENNIS COURTS LONG REACH WAITING SPRING POND PLANNING FUNDS MAINTENANCE FACILITY SPRINKLER SYSTEM Harper s Choice Village, 21044 11300 Willowbottom Dr. 10400 Gorman Road Laurel, MD 20723 7876 Thunder Hill Road 8775 Cloudleap Court Long Reach Village Waiting Spring Lane 9450 Gerwig Lane 80,000 325,000 375,000 2,400,000 350,000 500,000 575,000 222,000
COLUMBIA WIDE PATHWAY RENOVATIONS 348,000 CATEGORY III 4,630,000 FITNESS CLUBS 634,500 HAVEN ON THE LAKE 10275 Little Patuxent Parkway 50,000
GOLF COURSES 407,349 #16 Tee Leveling 25,000 Fairway Hills 5100 Columbia Road Ellicott City, MD 21042 4700 Rough Mower 65,000 Green & Tee Surrounds 46,000 Rough Mower 2 Triplex Tee Mowers 77,000 Back 9 Irrigation 50,000 ICE RINK 5876 Thunder Hill Road 78,678 INDOOR/OUTDOOR TENNIS 95,175
AQUATICS 589,662 Bryant Woods Facility Upgrades 96,600 Dickinson Hawthorn Hawthorn Locust Park River Hill Steven s Forest Swansfield Thunder Hill 10451 Green Mountain Circle 7425 Weather Worn Way 6175 Sunny Spring 6175 Sunny Spring 8995 Lambskin Lane 6330 Trotter Road Clarksville, MD 21029 6061 Steven s Forest Road 5659 Cedar Lane 9205 Log Chain Road Bathhouse Upgrades 83,500 Main Pool-Coping 50,000 Stone/Tile/Skimmers Main Pool-Filter 19,020 Main Pool-Coping 50,000 Stone/Tile/Skimmers Snack Bar Epoxy 3,500 Flooring Main Pool Filter 20,280 Main Pool-Coping 50,000 Stone/Tile/Skimmers Bathhouse Epoxy 22,500 Flooring Pool Upgrades 150,000 SKATEPARK AND SPORTSPARK 5453 Harper s Farm Road 65,142
SWIM CENTER 10400 Cross Fox Lane 178,929 VILLAGE COMMUNITY ASSOCIATION AND COMMUNITY SERVICES BUILDINGS & EQUIP WL Boathouse 10027 Hyla Brook Road 641,268 Door Replacement 85,000
OPEN SPACE FACILITIES, AMENITIES & 1,480,500 COMMUNICATIONS & MARKETING DIVISION FACILITIES & EQUIPMENT 6310 Hillside Court 9,306 ADMIN SERVICES BUILDING & EQUIPMENT & BOD 6310 Hillside Court 20,727
OTHER S&F PROGRAMS & FACILITIES (includes Horse Center) 10400 Gorman Road Laurel, MD 20723 28,764 COMPANY WIDE CONTINGENCY FUND 150,000 ADA COMPLIANCE FUNDING 200,000