FY 2019 CAPITAL BUDGET CODES BY VILLAGE ADDRESSES

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1 FY 2019 CAPITAL BUDGET CODES BY VILLAGE ADDRESSES Updated: July 31, 2018 CATEGORY I 2,050,000 COLUMBIA SWIM CENTER PHASE III BUILDING ENERGY RETROFITS WL FRNC SportsPark Owen Brown CC Marble Faun Lane 5453 Harper s Farm Road 6800 Cradlerock Way 1,225, ,000 Exterior LED Upgrade 12,000 CHP Pump Upgrade 5,000 LED Lights-Batting 15,000 Cages Interior LED Upgrade 45,000 GOING GREEN PROJECTS HC HG Clubhouse Willow Bottom Dr Maintenance Facility 9450 Gerwig Lane 200,000 Solar Panels 45,000 EV Charging Station 10,000 WATERSHED IMPROVEMENTS PROJECTS Dockside/Lakeside bioretention facility $50,000 Two bioretention facilities next to the Faulkner Ridge Station Community along Faulkner Ridge Circle $100,000 Wilde Lake shoreline stabilization phase II, $50,000 Phase II weir stabilization above Jackson Pond, $150, ,000

2 COLUMBIA WIDE WATER QUALITY IMPROVEMENTS 75,000 ATHLETIC CLUB PHASE II COLUMBIA GYM HVAC PROJECTS, PHASE III MAINTENANCE FACILITY SPRINKLER SYSTEM IT IMPROVEMENTS, PHASES I AND II HORSE CENTER SITE SERVICES BUILDINGS 5435 Beaver Kill Road 6151 Daylong Drive Clarksville, MD Gerwig Lane Gorman Road Laurel, MD CATEGORY II 12,561,000 5,000, , , , ,000 HORSE CENTER FACILITY ASSESSMENT SURVEY ITEMS SUPREME SPORTS CLUB LOCKER ROOM AND OTHER AND FACILITY ASSESSMENT WORK HARPER S FARM ROAD OVERPASS KAHLER HALL FACILITY Gorman Road Laurel, MD Old Tucker Row 365, , , ,000

3 ASSESSMENT SURVEY ITEMS SLAYTON HOUSE FACILITY ASSESSMENT SURVEY ITEMS 300,000 HAVEN ON THE LAKE SITE COLUMBIA GYM EXTERIOR WORK COLUMBIA WIDE BOARDWALK REPLACEMENT SLAYTON HOUSE THEATER ART CENTER HVAC (PENDING LRVC REDEVELOPMENT) COMMUNICATIONS & MARKETING COLOR PRINTER COLUMBIA WIDE HVAC SYSTEMS Ice Rink OM Stevens Forest NC Little Patuxent Parkway 6151 Daylong Drive Clarksville, MD Cloudleap Court 5876 Thunder Hill Road 6061 Stevens Forest Road 1,000, , ,000 45, ,000 35, ,000 RTU-11 Replacement 55,000 HVAC Controls Upgrade 10,000 HVAC Replacement 35,000 RTU-18 HVAC 55,000 Athletic Club 5435 Beaver Kill Road Dehumidification Unit 25,000

4 STONEHOUSE A/E BUILDING RENOVATION & HVAC (PENDING LRVC REDEVELOPMENT WATERSHED STABILIZATION PONDS DREDGING & REPAIRS LAKE ELKHORN PLANNING & DREDGING EQUIPMENT & VEHICLES FAIRWAY HILLS GOLF CLUB EVENT PATIO BRIDGE REPLACEMENTS PATHWAY COMMUNICATIONS & MARKETING INTERNAL DIGITAL SIGNAGE AQUATICS HAWTHORN ADA COMPLIANT WADING POOL ICE RINK PHASE II IMPROVEMENTS 8775 Cloudleap Court Broken Land Parkway 9450 Gerwig Lane 5100 Columbia Road Ellicott City, MD Sunny Spring 5876 Thunder Hill Road 250, , ,000 90, ,000 58, , , , , ,000

5 OWEN BROWN TENNIS EXTERIOR COURT CONVERSION PUBLIC TENNIS & BASKETBALL COURTS 7150 Cradlerock Way 120, ,000 CATEGORY III 5,389,000 FITNESS CLUBS 748,020 Iron Grip Dumbbell 9,000 Line & Racks Athletic Club 5435 Beaver Kill Road Aktiv Rax System & 63,050 Equipment RTU-18 HVAC 45,000 Athletic Club 5435 Beaver Kill Road Training Area Renovation Therapy Area Upgrades 190,000 34,000 HAVEN ON THE LAKE Little Patuxent Parkway 52,200 Facility Signs 4,500 Heat Element/Boiler 3,500 GOLF COURSES 480,229 Fairway Hills Fairway Hills Hobbit s Glen Fairway Hills Hobbit s Glen ICE RINK 5100 Columbia Road Ellicott City, MD Columbia Road Ellicott City, MD Willow Bottom Drive 5100 Columbia Road Ellicott City, MD Willow Bottom Drive 5876 Thunder Hill Road #15 Tunnel Pump 6,600 Irrigation Control 60,000 System Fairway Restoration 33,000 #6 Bridge/Boardwalk Reconstruction Variable Frequency Drive 75,000 8,000 92,754

6 INDOOR/OUTDOOR TENNIS 112,203 AQUATICS 695,160 Phelps Luck 5355 Phelps Luck Drive Bathhouse 140,000 Phelps Luck Faulkner Ridge Jeffers Hill Clary s Forest Dickinson Dasher Green River Hill Hawthorn 5355 Phelps Luck Drive Marble Faun Lane 6031 Tamar Drive Little Patuxent Pkwy 7425 Weather Worn Way 6805 Cradlerock Way 6330 Trotter Road Clarksville, MD Gerwig Lane 6175 Sunny Spring Storage Shed 4,000 Fence & Deck 140,000 Coping Stone, Tile, 90,000 Skimmers, Shell Main Pool Beach Entry 13,000 & Hot Tub Main Pool Beach Entry 6,500 Hot Tub Resurfacing 6,500 Hot Tub Resurfacing 6,500 Storage Shed 6,000 Main Pool & Spa Winter Damage 100,000 SKATEPARK AND SPORTSPARK SportsPark SkatePark 5453 Harper s Farm Road Putting Greens Replacement Wedge Ramp Replacement 76,797 35,500 5,700 SWIM CENTER Front Entrance Features 210, ,000 VILLAGE COMMUNITY ASSOCIATION AND COMMUNITY SERVICES BUILDINGS & EQUIP LR PLNC 5355 Phelps Luck Drive RH Meeting Room 6330 Trotter Road Clarksville, MD WL Slayton House 755,998 Siding 39,000 Acoustical Sound Panels Commercial Refrigerator 11,000 3,500

7 LR JHNC KC Amherst House KC Amherst House HR Hawthorn Center LR PLNC OM Other Barn OM SFNC HR Hawthorn Center 6031 Tamar Drive 7251 Eden Brook Drive 7251 Eden Brook Drive 6175 Sunny Spring 5355 Phelps Luck Drive 5851 Robert Oliver Pl 6061 Stevens Forest Road 6175 Sunny Spring Roof Replacement 12,275 Pocket Doors 4,500 Building Signs 5,300 Roof Replacement 5,000 Roof Replacement 5,000 Silo Tuckpointing 34,000 Transformer Equipment Fence ADA Internal Improvements 3,800 34,500 OPEN SPACE 1,745,380 FACILITIES, AMENITIES & IMPROVEMENTS Wilde Lake Little Patuxent Parkway Spring House 80,000 Renovation Columbia Wide Parking Lots 335,000 Columbia Wide Bridges 380,000 Columbia Wide Pathways 205,000 Columbia Wide Tot Lots 300,000 TC Lakefront Little Patuxent Parkway Pier Lights & Lighting System 48,500 COMMUNICATIONS & MARKETING DIVISION FACILITIES & EQUIPMENT 10,971 ADMIN SERVICES BUILDING & EQUIPMENT & BOD 24,436 HORSE CENTER Gorman Road Laurel, MD ,910

8 COMPANY WIDE CONTINGENCY FUND DR9 200,000 ADA COMPLIANCE FUNDING ADA Entrance Ramp 150,000 36,000