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THE NEUMAN 
ADMINISTRATION 
A Final Report On Departmental Progress 
ANNE 
ARUNDEL 
COUNTY 
MARYLAND 
From February 22, 2013, through December 1, 2014, Laura 
Neuman served as the eighth County Executive of Anne Arundel 
County and led an administration dedicated to restoring 
transparency and integrity in county government, saving 
taxpayer money, and improving delivery of services. 
NOVEMBER 2014
November 2014 Neuman Administration Final Report 
THE NEUMAN ADMINISTRATION 
3 
Dear citizens of Anne Arundel County, 
When I took office in February 2013, I did so as a 21-year 
resident of Anne Arundel County who wanted to give back 
to my fellow county citizens through public service. I am so 
pleased that my administration has done just that by fulfill-ing 
our priorities of restoring integrity in county government, 
improving delivery of services, enhancing public safety and 
working together to save taxpayer money. 
During the transition following my appoint-ment, 
I hired the most qualified person for 
Together, we 
have made 
Anne Arundel 
County Proud! 
every job and built a diverse administration 
that brought a new era of ethical leadership 
to our county. Together, we have been open 
and transparent in all we have done, restoring 
public faith in county government. 
We recognized early in 2013 that the county 
was behind in how it delivered service to the public, so we 
established a Commission on Excellence, comprised of 47 
citizens, to evaluate each of our 19 departments and develop 
suggestions for increased efficiency. The Commission deliv-ered 
204 recommendations spanning technology, personnel 
and processes; in less than a year, 69 (34%) had been fully 
implemented, and another 87 (43%) were in progress. 
During this administration’s 21 months in office, our Police 
Department grew by 30 officers, to 710, our largest autho-rized 
strength in county history; became one of the first 
departments in the region to equip its officers with Narcan, 
used to reverse heroin overdose; and restored morale and 
integrity in an organization previously defined by turmoil 
due to a lack of leadership. Our Fire Department was able to 
reduce call processing times by 50% and paramedic response 
times by 27%, train 140 new firefighters, and place 10 ad-ditional 
ambulances in service across the county. 
It was clear from the beginning of this administration that in-vestments 
had not been made in basic technology, and Anne 
Arundel County had fallen 30 years behind its neighboring 
jurisdictions when it should have been rising as a leader 
in the state. Investments in technology countywide have 
enabled us to offer credit cards as a bill-pay option online, 
streamline the permit process, improve inter-jurisdictional 
radio communications, and upgrade our fiber-optic network, 
just to name a few enhancements. 
These and many additional improvements are outlined in 
this final report on our administration. Best of all, we were 
able to accomplish all of this without creating any new fees, 
while maintaining some of the lowest tax rates in the state 
of Maryland. In fact, we were able to cut park entry fees by 
50%, and, though the County Council overrode the action, I 
vetoed the county’s stormwater fee in April 2013. 
From day one, we remained committed to saving taxpayer 
dollars in everything we did and managed our citizens’ hard-earned 
money as if it was our own. We worked to eliminate 
wasteful spending and replenished our depleted savings 
accounts as well, dedicating $23.6 million over two budget 
cycles to the Rainy Day Fund, which brought its balance to 
the maximum allowed by County Code for the first time in 
seven years. 
Our healthy savings balances, in turn, positioned the county 
to receive improved credit outlooks with two major rating 
agencies, enabling us to save $8.3 million through FY29 by 
refinancing bonds. Those transactions, paired with $1.2 mil-lion 
in net savings from shifting services previously offered 
through our Health Department to the private sector, allowed 
this administration to save nearly $10 million 
in taxpayer money. 
When faced with tough decisions – like ad-dressing 
the county’s $1.3 billion unfunded 
retiree health care liability – we did what 
was right over what was easy. In the 1980s, 
the county began offering lifelong health 
care benefits to employees who worked for 
just five years; the cost of providing that 
level of benefits was unsustainable, so we passed legisla-tion 
that raised the standards of eligibility based on a scale 
of years worked. 
Of course, none of these accomplishments would have 
been possible were it not for the dedicated members of this 
administration. I have always believed that you are only as 
effective as the folks around you, and I have our 19 depart-ment 
heads, including our chiefs, and a 
dedicated executive team to thank for 
the successes we celebrated over our 
21 months in office. Their leader-ship 
and expertise are unparal-leled, 
and I am incredibly grateful 
to have had the honor of serving 
our county alongside them. 
It has been a pleasure working for 
the citizens of Anne Arundel 
County. My commitment 
has been to making our 
county a leader in the state 
of Maryland, and I will 
forever be thankful for 
the opportunity to give 
back to the place that my 
family and I call home. 
My greatest joy has been 
in meeting so many of 
you, our residents, and I 
am so pleased that togeth-er, 
we have made Anne 
Arundel County proud! 
Sincerely, 
Laura Neuman 
County Executive 
CONTENTS 
County Executive’s Message 2 
Commission on Excellence 4 - 5 
Budget & Finance 6 - 7 
Public Safety 8 - 10 
Fire Department, Police Department, Detention Facilities 
Human Services 11 - 13 
Recreation & Parks, Aging & Disabilities, 
Health Department, Social Services 
Land Use 14 - 16 
Public Works, Inspections & Permits, Planning & Zoning 
General Government 17 - 19 
Information Technology, Office of Personnel, Office of Law 
Administrative Hearings, Central Services, Human Relations & Minority Affairs 
Economic Development 20 - 21 
Education 21 - 22 
Public Schools, Community College, Public Libraries 
County Executive 
Laura Neuman 
Chief Administrative Officer 
Karen Cook 
Chief of Staff 
Richard “Rook” Rogers 
Legislative Liaison 
Barbara Wilkins 
Community & Constituent 
Services Director 
Hope Stewart 
County Economist 
Scott Shaffer 
Special Assistant 
for Minority Affairs 
Yevola Peters 
Public Information Officer 
Meredith Thompson 
Administrative Hearings 
Douglas Hollmann 
Aging & Disabilities 
Pamela Jordan 
Budget Office 
John Hammond 
Central Services 
Carlton Epps 
Detention Facilities 
Terry Kokolis 
Economic Development 
Ed Rothstein 
Office of Finance 
Julie Mussog 
Fire Department 
Chief Michael Cox, Jr. 
Health Department 
Dr. Jinlene Chan 
Information Technology 
Rick Durkee 
Inspections & Permits 
Dan Kane 
Law Office 
David Plymyer 
Office of Personnel 
Amy Burdick, John Peterson 
Planning & Zoning 
Larry Tom 
Police Department 
Chief Kevin Davis 
Public Works 
Christopher Phipps 
Recreation & Parks 
Rick Anthony 
Social Services 
Marcia Kennai, Sharon Hargrove 
L-R (front row) Thompson, Davis, Rogers, Neuman, Cook, Cox, Shaffer; (second row) Anthony, 
Wilkins, Chan, Hargrove, Hammond; (third row) Durkee, Jordan, Tom, Epps, Rothstein, Plymyer; 
(fourth row) Kane, Burdick, Stewart, Kokolis, Phipps; (back row) Hollmann, Mussog, Peters
November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report 
approach to giving county residents a 
voice in how their government operates. 
The Commission on Excellence was 
made up of 47 citizen-volunteers from 
neighborhoods throughout Anne Arun-del 
County, who possessed a variety of 
professional backgrounds, skills and ex-perience. 
into six teams, with each team assigned 
to review three to four county depart-ments. 
management and staff, collected 
4 5 
Commission On Excellence 
Immediately after taking office in 
February 2013, the administration 
realized that Anne Arundel County 
was behind in how it delivered ser-vices 
to the community, and made it 
a top priority to evaluate the county’s 
processes and come up with a set of 
recommendations on how the county 
can better serve its citizens. To that 
end, the administration established the 
Commission on Excellence to conduct 
a top-to-bottom review of Anne Arun-del 
County government operations. 
Members of the Commission were 
provided with a full-access, behind-the- 
scenes look into the workings of 
the county’s 19 departments. As part 
of the administration’s commitment to 
open and transparent government, the 
Commission represented an innovative 
Department Total Completed 
In 
Progress 
The members were organized 
The teams conducted a series of 
thorough interviews with the depart-ments’ 
and analyzed information about the 
departments’ programs and processes, 
and compared the departments with 
their peers in other Maryland counties, 
when applicable. 
In the fall of 2013, the Commission 
delivered a report containing 204 rec-ommendations 
to the county executive 
Not 
Started Completed 
Complete/ 
In Progress 
Anne Arundel County Public Library 5 1 3 1 20.0% 80.0% 
Anne Arundel Economic Development 13 9 2 2 69.2% 84.6% 
Department of Aging & Disabilities 13 5 7 1 38.5% 92.3% 
Department of Detention Facilities 5 3 1 1 60.0% 80.0% 
Department of Health 11 2 9 0 18.2% 100.0% 
Department of Inspections & Permits 21 6 10 5 28.6% 76.2% 
Department of Public Works 5 1 4 0 20.0% 100.0% 
Department of Recreation & Parks 16 3 7 6 18.8% 62.5% 
Department of Social Services 7 4 3 0 57.1% 100.0% 
Fire Department 14 4 7 3 28.6% 78.6% 
Office of Administrative Hearings 8 4 1 3 50.0% 62.5% 
Office of Central Services 6 2 3 1 33.3% 83.3% 
Office of Finance 10 3 5 2 30.0% 80.0% 
Office of Information Technology 12 5 7 0 41.7% 100.0% 
Office of Law 12 4 3 5 33.3% 58.3% 
Office of Personnel 10 6 4 0 60.0% 100.0% 
Office of Planning and Zoning 18 3 3 12 16.7% 33.3% 
Office of the Budget 8 3 3 2 37.5% 75.0% 
Police Department 10 1 5 4 10.0% 60.0% 
Total 204 69 87 48 33.8% 76.5% 
Early in 2014, members of the Commission on Excellence gathered with county 
department heads and staff at Anne Arundel’s Emergency Operations Center to present 
the 204 recommendations they developed for the county to improve its delivery of services. 
that served as a blueprint for change in 
every department. In one year’s time, 
the administration took action on over 
75% of the recommendations. As of 
November 2014, a total of 69 (34%) had 
been fully implemented, and another 87 
(43%) were in progress. Fewer than one-quarter 
of the recommendations had yet 
to be addressed. 
Commission on 
Excellence Highlights 
69 out of 204 (34%) recommendations 
have been fully implemented. 
Fire Department | Re-established the 
Fire Advisory Board; reassigned uni-formed 
firefighters and officers to posi-tions 
in the field and staffed administra-tive, 
non-emergency and non-hazardous 
duty positions with civilian personnel. 
Police Department | Partnered with 
Howard County Police Department 
through Memorandum Of Understand-ing 
to share helicopter resources and 
costs; nationally recognized cost-sav-ing 
measure. 
Inspections and Permits | Reinstated 
the Permit Application Center’s Trade 
Desk, which expedited the permitting 
process for electrical, mechanical and 
plumbing contractors. Added online 
renewal for trade licenses. 
Planning & Zoning | Average review 
time for plans was reduced by one-third, 
from 45 to 30 days. 
Central Services | The county initiated 
partnerships with the City of Annapolis, 
Maryland state government and sur-rounding 
jurisdictions to coordinate 
bulk purchases of fleet vehicles and 
large equipment when possible, creating 
economies of scale that in turn result in 
savings for taxpayers. 
AAEDC | Expanded business de-velopment 
focus and outreach for 
new clients, entrepreneurs and small 
business in addition to tech compa-nies 
through relocation of Chesapeake 
Innovation Center to Odenton and 
increased AAEDC involvement in 
the county’s business community and 
chambers of commerce. 
87 out of 204 (43%) recommendations 
have been partially implemented and/or 
are currently in progress. 
Recreation and Parks | Effective 
January 1, 2015, the department’s new 
ActiveNet software allowed for more 
efficient scheduling, billing and registra-tion 
of county sports fields. Credit card 
payments will also be accepted at all 
park gate houses and registration sites. 
Planning and Zoning | New software is 
being evaluated to enable digital sub-mission 
of plans and online tracking of a 
project’s status. 
Central Services | A space utilization 
study of county facilities was underway 
at the end of the administration with an 
expected completion date of early 2015 
to allow the county to better organize its 
office space and other facilities around 
current and future personnel levels, and 
divest itself of any property that is no 
longer needed. 
Multiple Departments | The county 
worked to expand its partnership with 
Anne Arundel Community College and 
technical-vocational schools to develop 
training and certification programs for 
county government careers in depart-ments 
such as Public Works. g 
The Commission on Excellence delivered a report of 204 recommendations for improved delivery of service in the county that served as a 
blueprint for changes made in every department. At the end of this administration, action had been taken on over 75% of the recommendations. 
The Commission’s 
final report did 
not sit on a shelf, 
but served as a 
blueprint for ongoing 
improvement in 
every department 
across county 
government.
November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report 
During the FY15 budget process, the administration held three public town hall 
meetings and two tele-town halls to inform citizens about how their tax dollars are 
spent in the county, as well as answer questions and invite input regarding the budget. 
6 7 
BUDGET & FINANCE 
Management of Taxpayer Money 
BOARD OF 
EDUCATION 
45% 
Fiscal Year 2015 
Operating Budget 
Appropriations 
$1,349,416,700 
LAND USE 
GENERAL 
GOVERNMENT 
PUBLIC 
SAFETY 
20% 
11% 
HUMAN SERVICES 
5% 
COMMUNITY 
COLLEGE 
3% 
DEBT 
SERVICE 
9% 
4% 
JUDICIAL 
2% 
LIBRARY 
1% 
Throughout 
the Neuman 
administra-tion, 
every 
department shared the top priority of 
saving taxpayer money in everything 
they did. This was evidenced by contin-ued 
efforts to eliminate wasteful spend-ing 
and the thoughtful approach taken 
to appropriating county resources in 
the Fiscal Year 2014 and 2015 budgets. 
BUDGET 
The FY14 and FY15 budgets represented 
a new chapter and a fresh start for a 
county recovering from the great reces-sion 
and historically low savings account 
balances. Top priorities included fund-ing 
the Board of Education and public 
safety, and restoring sound financial 
practices, which in turn allowed the 
county to receive improved bond ratings. 
The FY14 budget was due to the 
County Council on May 1, 
2013, just two months 
after the county execu-tive 
was appointed. It 
provided funding to 
continue much of 
the work initiated 
by the previous 
administration, 
but also included 
several of County 
Executive Neuman’s 
priorities including 
increased funding for 
libraries. 
Approximately 51% of the 
operating budget went directly to 
Anne Arundel County’s Public Schools 
each year; 45% funded Maintenance of 
Effort, a block grant over which county 
government has no control, and an-other 
6% covered school-related costs 
including nurses, resource officers, 
crossing guards and debt service. An 
additional 4% went to the community 
college and library system, leaving 
45%, or approximately $607 million, 
of the budget to fund all other opera-tions 
of county government. 
Prior to this administration, the county’s 
Rainy Day, Retiree Health Care and 
Contingency funds had been raided to 
balance the budget, and only $17 mil-lion 
remained in the Rainy Day Fund 
on a $1.3 billion budget. In FY14, this 
administration dedicated $20.3 million 
to the Rainy Day Fund, and another $3.3 
million in FY15, bringing its balance to 
the maximum total allowed by County 
Code – $48 million – for the first time in 
seven years. 
A healthy balance in the Rainy Day 
Fund strengthened the county’s credibil-ity 
with bond rating agencies. In 2013, 
Standard & Poors revised its outlook 
from poor to stable and affirmed Anne 
Arundel’s AAA rating, and Moody’s 
Rating Services affirmed the county’s 
Aa1 rating and revised its financial out-look 
from negative to stable. 
Through these improved credit out-looks, 
the county was able to refinance 
bonds in a transaction that will save the 
county a total of $8.3 million through 
FY29. Paired with cutting $1.2 million 
in spending by shifting services from the 
Department of Health to private provid-ers, 
the administration reduced spending 
by nearly $10 million through imple-menting 
better fiscal practices. 
Sound budgeting and an improved 
economy allowed for the first property 
tax rate (determined each year by the 
property tax revenue cap) reduction in 
five years in FY15, as well as no increas-es 
in public water and wastewater fees. 
With the belief that county citizens have 
a right to know how their hard-earned 
dollars are being spent, the administra-tion 
carried its commitment to transpar-ency 
over to the budget process as well, 
keeping the community informed and 
inviting citizen input through a series of 
budget town hall meetings. 
Through fiscally conservative gov-ernance, 
Anne Arundel was able to 
overcome a weak economy and other 
factors that previously had created 
Education Funding: In Fiscal Years 
2014 and 2015, Anne Arundel 
County’s Public Schools received 
approximately 51% of the county’s 
operating budget, more than the 
45% Maintenance of Effort block 
grant the Board of Education 
received when debt service, school 
nurses, resource officers and 
crossing guards were included. 
instability in the county. 
OFFICE OF FINANCE 
Prior to this administration, the Of-fice 
of Finance performed adequately: 
billing and collection were timely, 
clean audit opinions were issued and 
the CAFR received the Certificate of 
Excellence. However, the department’s 
culture often did not support innova-tion 
and efficiency. During the Neuman 
administration, the Office of Finance 
experienced a culture shift toward pro-cess 
improvement and rethinking how 
business is done. 
Technology | One of the first improve-ments 
in the Office of Finance was 
moving to electronic storage for checks, 
which eliminated the labor-intensive 
printing and filing of check copies and 
saved time and money. Online bill pay-ment 
fees were successfully renegotiated 
with the county’s vendor in March 2014, 
allowing the department to reduce credit 
card fees and cut e-check fees by 50 
percent. Additionally, VISA was added 
as a payment option for utilities for the 
first time since 2004, at less than half of 
the previous fee. 
Check scanners linked directly to the 
county’s bank were placed at animal 
control and the landfill, eliminating the 
need for daily pickup by Dunbar, in-creasing 
the county’s investment perfor-mance 
and reducing the risk of checks 
getting lost in transit. All cashiers are 
projected to be equipped with scanners 
by the end of FY15 as well. 
Legislation | For the first time in 14 
years, the county’s investment policy 
was updated and passed by Council 
resolution. A separate policy for self-insurance 
funds was created to take 
advantage of state enabling legislation 
that allowed the county to seek higher 
returns on over $60 million of long-term 
self-insurance funds. 
In collaboration with the Anne Arundel 
Delegation, the City of Annapolis and 
the Visitors’ Bureau, legislation was 
unanimously passed in the 2014 General 
Assembly that updated state law to allow 
the city to collect hotel tax from hotels 
located within city limits, making legal 
an agreement that had been in place be-tween 
the city and county since 2011. 
A comprehensive Debt Management 
Policy was created and passed by Coun-cil 
resolution in October 2014. Previous-ly 
addressed in the bond ordinance, this 
separate policy on the county’s website 
increased transparency and is considered 
a best practice by rating agencies. 
The Office of Finance also spearheaded 
legislation to allow enterprise funds to 
use credit cards and adjust rate structure 
to absorb fees. 
Improvements | In coordination with 
the Department of Public Works and the 
Office of Law, the county’s payment 
plan policy was updated to be compliant 
with County Charter and Code. 
Tax Increment Financing and Special 
Tax District guidelines and an associated 
application were created and posted on 
the county’s website, making the process 
transparent and ensuring fair and equal 
treatment for all applicants. Addition-ally, 
the Office of Finance closed two 
special taxing district bond financings 
in the summer of 2014, as well as a TIF 
bond refunding that resulted in almost 
20 percent savings. g 
Reduced spending by 
nearly $10 million 
FY15 included the 
first property tax rate 
reduction in 5 years 
Restocked savings 
accounts led to 
improved financial 
outlooks with Standard 
& Poors and Moody’s 
Rating Services
November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report 
In May 2014, Anne Arundel County’s Police and Fire Departments joined Annapolis city 
agencies in an active shooter training exercise at Westfield Annapolis Mall. 
8 9 
Throughout the Neuman 
Administration, keeping 
the citizens of the county 
safe was top priority. 
Following allocations for the Board 
of Education, public safety accounted 
for the largest portion of the county’s 
annual operating budget – 20 percent. 
Both the police and fire departments 
experienced significant improvement 
in leadership, as well as badly needed 
increases in personnel and equipment. 
FIRE DEPARTMENT 
Prior to February 2013, the Anne Arun-del 
County Fire Department faced sev-eral 
critical issues including below-av-erage 
dispatch and emergency response 
times, understaffed stations, an ineffi-cient 
organizational structure, outdated 
technology, and the failed launch of a 
new computer-aided dispatch system. 
Additionally, relations were strained be-tween 
career and volunteer firefighters. 
Response times | During the previous 
administration, over $6 million in taxpay-er 
money was spent on a new computer-aided 
dispatch system, Tiburon, that 
failed because it was not properly imple-mented. 
In 2013, the Fire Department 
built the Rapid Dispatch Protocol onto its 
existing Computer-Aided Dispatch sys-tem, 
enabling 9-1-1 call takers to confirm 
a caller’s address and phone number, as 
well as the nature of the call, to imme-diately 
dispatch the closest responding 
units. This not only reduced call response 
times by over 50% at no additional cost 
to taxpayers, but also allows call takers 
to stay on the line to obtain additional 
information and give instructions while 
responders are already en route. 
In addition to the 50% reduction in call 
response times, the Fire Department 
reported a 27% decrease in average 
paramedic response times from 2013 to 
2014, as well as a 21% decrease in 90th-percentile 
response times for the arrival 
of paramedic level care to incident 
scenes. Because medical emergencies 
account for 85 percent of calls to which 
the department responds, Fire Chief Mi-chael 
E. Cox, Jr. deferred the purchase 
of a tower ladder truck in 2013 to real-locate 
funds for six new ambulances. In 
total, 10 Basic Life Support units were 
placed in service from 2013 to 2014. 
The units the department purchased 
were a more economical type of ambu-lance, 
resulting in a cost savings of more 
than $150,000 per unit. 
The addition of these units signifi-cantly 
increased Advanced Life Sup-port 
unit availability for more serious 
and life-threatening calls, improving 
those response times as well. A citizen 
report of ALS response times using 
data from the fourth quarter of 2010 
showed that the average ALS response 
time in Anne Arundel County was 7.75 
minutes, which decreased in the first 
three-quarters of 2014 more than two 
minutes to 5.67 minutes. Over the same 
time period, the department witnessed 
a 2.67-minute improvement in 90th-percentile 
response times as well. 
Additionally, the department reinstated 
a fourth geographical response battalion 
PUBLIC SAFETY 
Fire, Police & Detention 
Two new recruit 
classes totalling 
140 firefighters 
10 ambulances 
placed in service 
Call-processing times 
reduced by 50% 
Paramedic response 
times reduced 
by 27% 
The county broke ground on a new Lake Shore Fire Station on September 16, 2014. 
Funding for the $5 million project was included in the FY15 budget. 
to improve response times for the ar-rival 
of command officers at emergency 
incident scenes. 
Staffing | Prior to February 2013, the 
county’s Galesville, Herald Harbor and 
Maryland City stations were understaffed 
and did not meet Insurance Service Of-fice 
standards. Residents living in areas 
served by those stations therefore paid 
higher home insurance rates. Staffing at 
each of these stations was increased from 
two to four people, eliminating higher 
insurance rates. The department was able 
to do so by shifting existing personnel 
rather than creating new positions. 
The department also restructured the 
Fire Academy Recruit Class to more 
quickly place trained personnel in 
the field. The recruit school held two 
graduations totaling 140 personnel on 
January 17 and September 10, 2014. 
Additionally, it instituted a paramedic 
rotation program whereby personnel at 
three pilot stations were rotated between 
paramedic units and fire engines. 
Technology | The Fire Department 
outfitted all of its engines and staff ve-hicles 
with updated mobile technology, 
including 64 iPads that were installed 
in October 2014. The Apple iPads were 
found to be both superior in function-ality 
to Panasonic Toughbooks and 
significantly less expensive – roughly 
a quarter of the cost – which allowed 
the department to complete the modern-ization 
immediately instead of over a 
three-year phase-in period. 
POLICE DEPARTMENT 
Before this administration, the Police 
Department was understaffed and faced 
several challenges including an aging 
training academy that was in poor condi-tion 
and low morale due to transitions in 
troubled leadership. 
Staffing | In 2001, the Police Depart-ment 
was allotted 666 sworn officers; by 
early 2013, that number had grown to 
just 680. This minimal increase resulted 
in patrol shifts holding officers beyond 
their normal duty schedules to meet 
minimum staffing requirements, leading 
to considerable overtime costs. 
Chief of Police Kevin Davis instructed 
the department’s administrative staff 
to investigate hiring procedures, and 
obstacles related to recruitment, applica-tion 
processing and training were identi-fied 
and corrected. The FY14 budget 
provided for the hiring of six officers, 
and the FY15 budget allotted for an ad-ditional 
30 officers. By the end of this 
administration, the Police Department’s 
authorized strength was 710 – the largest 
police force in county history. 
Police Training Academy | Located 
in Davidsonville on the grounds of a 
former 1950s-era Nike Missile plant, the 
county’s police training academy was 
in such poor condition that the under-ground 
missile silo that was converted 
into the recruits’ gym was condemned 
by the Environmental Protection Agen-cy. 
Access was restricted on certain parts 
of the grounds due to health-related 
risks, the water was not consumable, 
and only a few of the showers were in 
working condition. 
Though the funding the administration 
“By the end of this 
administration, the 
Police Department’s 
authorized strength 
was 710 – the 
largest police force 
in county history.”
November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report 
DEPARTMENT OF 
RECREATION & PARKS 
Prior to the Neuman administration, the 
Department of Recreation and Parks 
faced a challenging time financially 
as it struggled to recover from historic 
budget cuts. Program and sports par-ticipation 
continued to increase, along 
with the demand for sports fields, indoor 
facilities and water access. The depart-ment’s 
lack of technology and inability 
to accept credit cards at several venues 
were two of its biggest challenges. 
Improvements | Funding was included 
in the FY14 and FY15 budgets to sup-port 
permanent staffing, as well as for 
the construction of two turf fields at 
Kinder Farm Park. In September 2014, 
the county celebrated the official open-ing 
of the $1.6 million fields, which will 
serve community sports groups as well as 
Severna Park High School athletes while 
their school is under construction. 
Recreation and Parks secured a contract 
with Active-net, a cloud-based technolo-gy 
solution, to improve its online registra-tion, 
facility reservations and overall web 
presence. The department also initiated 
several projects to improve water access 
for citizens, most notably construction 
of a public boat ramp at Fort Smallwood 
Park in Pasadena. Anne Arundel broke 
ground on the $4.9 million project, the 
first county-owned and operated boat 
ramp, funded in the FY14 budget, in Oc-tober 
2014. Water access was also opened 
at Mayo Beach, Jack Creek, Homeport 
Farm and Shady Side parks. 
As of November 1, 2014, citizens were 
able to enjoy the county’s four major 
parks – Kinder Farm, Quiet Waters, Fort 
Smallwood and Downs – at half the pre-vious 
cost, as the administration reduced 
parking fees and annual passes by 50 
percent. The fees were cut to uphold the 
administration’s priorities of reducing the 
financial burden on citizens and increas-ing 
access to one of the county’s greatest 
assets, the Chesapeake Bay. The reduc-tion 
was made possible by recent eco-nomic 
growth experi-enced 
in the county. 
At the County Execu-tive’s 
suggestion, the 
Department of Recre-ation 
and Parks will 
HUMAN SERVICES 
Recreation & Parks, 
Aging & Disabilities, 
Health, Social Services 
collaborate with the Department of Aging 
and Disabilities in the future to replace 
outdated senior centers with joint-use 
recreation centers. 
DEPARTMENT OF 
AGING & DISABILITIES 
With 25% of the population projected 
to be over the age of 60 in the next 
15 years, providing services for older 
adults, adults with disabilities and care-givers 
is of ever-growing importance in 
Anne Arundel County. 
Prior to February 2013, the greatest 
10 11 
included in the FY15 budget for de-sign 
of a new police training academy 
was removed by the County Council, 
the administration remained commit-ted 
to the construction and purchase of 
a new temporary facility. The 70x50 
structure was completed in July 2014 
to house physical fitness and defensive 
training activities. 
Leadership | In 2012-2013, the police 
department suffered the resignation of 
two police chiefs in under a year amid 
turmoil within departmental leadership 
and the former administration. Morale 
among officers was low due to an uncer-tain 
transitional time and low confidence 
in the former county executive and 
chiefs of police. 
In July 2013, County Executive Neu-man 
appointed Kevin Davis as Chief of 
Police, who then formed a Citizen’s Ad-visory 
Council and Business Advisory 
Council to foster an open and transpar-ent 
relationship between the department 
and the community. Internally, Chief 
Davis formed focus groups to identify 
issues and received recommendations 
for solutions to enhance efficiency and 
overall workplace environment. 
Improvements | At the beginning of 
the administration, the department was 
operating with an aging fleet of police 
cruisers. To begin the replacement pro-cess, 
funds were included in the FY14 
budget for the purchase of 79 new ve-hicles, 
which were left painted black for 
a savings of nearly $180,000 in taxpayer 
money. Another 250 police cars were 
expected to arrive by the end of 2015, 
totaling 329 new vehicles. 
In early 2014, the Police Department 
became one of the first jurisdictions 
nationwide to equip its officers with 
Narcan, a drug used to reverse heroin 
overdose. 
DEPARTMENT OF 
DETENTION FACILITIES 
Prior to this administration, the Depart-ment 
of Detention Facilities faced two 
major challenges: technology and vacant 
positions. Though the failed implemen-tation 
of Tiburon affected Detention 
Facilities as well, updates in technol-ogy 
were the number-one improvement 
within the department. Operational 
issues were quickly identified and fixed 
by the Office of Technology. 
The issue of vacancies was improved 
due to t salary increases included 
in the FY14 and FY15 budgets, as 
well as assignment of a Personnel 
Analyst for priority assistance and a 
strategy of continuous recruitment to 
fill positions. Additionally, the FY14 
and FY15 budgets supported security 
equipment enhancements and mental 
health services. 
In 2014, both the Ordnance Road Cor-rectional 
Center and the Jennifer Road 
Detention Center achieved 100-percent 
compliance in their triennial audits 
conducted by the Maryland Commission 
on Correctional Standards. Evaluated 
based on standards including security, 
procedures and treatment of inmates, the 
centers received no recommendations 
for improvement. g 
Above: The Department of Recreation & Parks broke ground on the first county-owned 
public boat ramp, located at Fort Smallwood Park, in October 2014. Below: Two 
synthetic turf fields were installed at Kinder Farm Park for use by recreational leagues 
and Severna Park High School atheletes while their new school is under construction. 
In March 2014, the Anne Arundel County Police Department announced it was one of 
the first in the region to equip officers with Narcan, used to reverse heroin overdose. 
A new 50x70 foot temporary 
facility was constructed on the 
police training academy grounds in 
2014 to house fitness and defensive 
training activities.
November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report 
Above: After funding for the Department of Health’s rabies vaccination program 
was restored in FY15, over 85,000 raccoon baits containing rabies vaccine were 
distributed in September 2014. Below: County Executive Neuman joined the 
department in declaring May 2014 Rabies Awareness Month. 
12 13 
challenge the Department of Aging and 
Disabilities faced – and subsequently, 
the greatest improvement it experienced 
during the Neuman administration – was 
staffing. Twelve full-time filled positions 
were cut from the FY12 budget, result-ing 
in a 16-percent reduction in staffing. 
Improvements | In keeping with the ad-ministration’s 
priority of improving tech-nology 
across all of county government, 
the Office of Information Technology 
was in the process of installing WiFi in 
all seven senior centers at the end of the 
term. Additionally, centers were under-going 
security evaluations that resulted 
in long-overdue safety enhancements. 
In September 2013, the department 
celebrated the official opening of the 
Independence Conference Room, the 
county’s first fully accessible conference 
room, at the Anne Arundel County Ag-ing 
and Disability Resource Center. The 
facility features state-of-the-art listen-ing 
devices and speaker systems, power 
doors and an accessible ramp. 
The addition of the Aging and Disabil-ity 
Resource Center Planner allowed 
the department to engage in the Federal 
Funding Participation (FFP) initiative. 
Through FFP, the department created a 
funding mechanism for the navigation of 
services and improved the acuity of as-sessment 
and subsequent service deliv-ery, 
specifically in the Maryland Access 
Point (MAP) Bureau. In collaboration 
with the Maryland State Department of 
Aging, Anne Arundel County Depart-ment 
of Aging and Disabilities partici-pated 
in pilot programs leading to the de-velopment 
of the FFP project. The FFP 
project will allow Anne Arundel County 
to draw a Federal match to county-fund-ed 
salaries that provide specific services 
recognized by FFP activity standards. 
The department also designed and 
implemented the creation of a Maryland 
Access Point (MAP) Customer Service 
Center through the physical restructur-ing 
of key services. The MAP Customer 
Service Center brought the department’s 
core services to one floor, improving 
both visibility and accessibility for the 
citizens of Anne Arundel County. 
Through the Representative Payee pilot 
program, administered in cooperation 
with the Department of Social Services, 
approximately 30 volunteers provided 
assistance to eligible residents with day-to- 
day household paperwork and bill pay-ment 
to help ensure that they stay current 
with payments such as rent, mortgage and 
utilities. The program, initiated in spring 
2014, is national model, and the county 
served as a mentor to other jurisdictions. 
HEALTH DEPARTMENT 
Prior to the Neuman administration, the 
Anne Arundel County Department of 
Health experienced the sudden departure 
of several staff members in leadership. 
Additionally, there were external changes 
on the horizon that would impact the 
department, including the Affordable 
Care Act, but no action had been taken. 
Technology | During this administration, 
the Department of Health’s use of tech-nology 
improved with the establishment 
of a new email system in October 2013. 
Outdated computers were replaced and 
further enhanced with upgraded operat-ing 
systems and software programs. 
New servers replaced aging equipment, 
and the department was able to reduce its 
total number of servers, which resulted not 
only in a system reconfiguration that im-proves 
the department’s ability to recover 
data, but also in cost savings, as there is 
now less equipment to maintain or replace. 
Additionally, the Environmental Health 
Bureau was included in the Informa-tion 
Technology Needs discussions that 
began with the county’s land use depart-ments 
for the implementation of a new, 
integrated system in the county. 
Improvements | At the direction of the 
county executive, the department looked 
for programs that represented duplica-tion 
of services offered through the Af-fordable 
Care Act. To that end, it closed 
the $2 million Reproductive Health 
Program in FY14, which provided fam-ily 
planning and prenatal care services, 
and transitioned patients enrolled in the 
program to private health care providers 
in the county. This shift of services to 
the private sector resulted in a net $1.2 
million in savings of taxpayer money. 
The department made great strides to 
become a nationally accredited health 
department, and in preparation, signifi-cant 
progress was made in documenting 
procedures and systems by developing 
new policies and operational manuals. 
The department completed a strategic 
planning process in December 2013 to 
help refocus resources amid a changing 
healthcare system without reducing or 
altering existing services. 
Customer service training was initiated 
within several programs, with the intent to 
conduct the training in all programs that 
interact with the public. Additionally, de-velopment 
and implementation of a quality 
improvement process was initiated in 
anticipation of public health accreditation. 
The department also developed a part-nership 
with Health Care Access Mary-land 
to have their navigators positioned 
throughout the county to help people 
enroll in new health insurance options. 
Established in 1998 to immunize thou-sands 
of wild raccoons 
against rabies, the county’s 
Oral Rabies Vaccination 
Program was discontinued 
in 2012 due to elimination of 
federal funding. Rabies cases 
began to rise in the county, 
and the program was reinstat-ed 
through county funding 
in FY15. To promote rabies 
awareness and prevention, 
County Executive Neuman 
declared May Rabies Aware-ness 
Month in 2014, and 
approximately 85,000 baits 
containing the vaccine were distributed 
throughout the county in September 2014. 
DEPARTMENT OF 
SOCIAL SERVICES 
Prior to 2013, communication with other 
county departments was one of the big-gest 
challenges for the Department of 
Social Services. Agency directors were 
not provided with a forum to meet on 
a regular basis. After February 2013, 
Social Services was able to better com-municate 
and partner with other county 
departments due to the establishment of 
weekly cabinet meetings. g 
Installation of WiFi in 
all 7 senior centers 
Opening of county’s 
first fully accessible 
conference room 
Addition of Customer 
Service Center 
In September 2014, the Department of Aging & Disabilities celebrated the opening of the 
county’s first fully accessible conference room, located in the Disability Resource Center.
November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report 
14 15 
Land Use 
Public Works 
Inspections & Permits 
Planning & Zoning 
From the first day, improving delivery 
of service to the public was a top prior-ity 
throughout the Neuman administra-tion. 
Limited by challenges including 
outdated technology, employees in the 
county’s land use agencies did their 
best to serve citizens, but processes 
were inefficient and customers often 
were frustrated with slow delivery of 
service. Investments in technology and 
equipment during the administration 
have expedited capital projects and 
improved everything from snow remov-al 
to permit approval. Moreover, the 
departments experienced a culture shift 
toward being more service-oriented. 
DEPARTMENT OF 
PUBLIC WORKS 
Prior to this administration, the Depart-ment 
of Public Works’ previous attempts 
to implement an Automatic Vehicle Lo-cation 
System for snow-removal equip-ment 
were abandoned, and reliance was 
placed back on paper-driven processes. 
During this administration, employees 
were equipped with necessary technol-ogy 
and tools to better do their jobs, 
increasing productivity and customer 
service department-wide. 
Capital Projects | DPW’s Bureau 
of Engineering completed numerous 
capital projects including installing 14 
generators at sewer pumping stations; 
continuing to provide Enhanced Ni-trogen 
Removal upgrades to all Water 
Reclamation Facilities; and initiating 
construction of the Riviera Beach and 
Cinder Cove Sewer Pumping Stations. 
The bureau also completed design for 
expansion of the Patuxent and Maryland 
City Water Reclamation Facilities. 
Design and/or construction was initiated 
or completed on nearly 50 additional 
projects including those in facilities and 
recreation and parks, roads and bridges, 
land acquisition, waterway dredging and 
solid waste. 
Watershed Protection and 
Restoration Program | While the 
administration opposed the tax increase, 
the Department of Public Works fully 
implemented the requirements of HB987 
(2012), the state legislation that required 
the creation of a Watershed Protection 
and Restoration Fee and a corresponding 
program, supported by the fee, to under-take 
capital improvements, operate and 
maintain stormwater facilities, conduct 
stormwater management planning, and 
undertake public education and outreach 
relating to stormwater management. 
The WPRP consists of 36 positions, and 
during this administration initiated and 
undertook over $6 million in stormwater 
infrastructure maintenance projects. Ad-ditionally, 
program staff initiated func-tional 
assessment and/or design work 
for 178 stormwater management facility 
retrofits, 174 outfall restoration projects, 
and over 29,000 linear feet of stream 
and wetland restoration projects. 
To educate and inform citizens about 
the WPRP, program staff also conducted 
over 30 public outreach events, and pro-vided 
support to local nonprofit water-shed 
organizations. 
Waste Management Services | The 
department’s Bureau of Waste Manage-ment 
completed and adopted through 
legislation the county’s 10-year Solid 
Waste Management Plan update for 
2013-2023; streamlined customer re-sponses 
through collaboration with the 
office of Community and Constituent 
Services; and earned $1.33 million from 
the sale of recyclables in FY14, saving 
valuable landfill space. Additionally, the 
bureau maximized the landfill’s electric-ity 
revenue by entering the Day-Ahead 
market, earning the county $1.29 million 
in gross revenue in FY14 from the sale 
of electricity generated from landfill gas. 
Highways | FY15 funding allowed 
DPW’s Bureau of Highways to purchase 
and implement an Automatic Vehicle 
Location System to better track and 
manage its 200-vehicle snow removal 
fleet. To alleviate frequent congestion 
along Forest Drive in Annapolis, the 
department also partnered with the City 
of Annapolis to install an Adaptive Traf-fic 
Control System that synchronized 12 
intersections and automatically adjusts 
to changes in traffic volume. 
Utility Operations | The Bureau of Util-ity 
Operations implemented numerous 
capital projects, including installation 
of diesel-fueled pumps at three pump-ing 
stations, as well as the purchase and 
replacement of generators and pump up-grades 
at pumping stations. Additionally, 
the bureau reorganized water operations 
to save energy and Baltimore City water 
purchase costs; comparing April – Au-gust 
2013 with the same period in 2014, 
the county purchased 7 percent less city 
water in 2014, saving $62,000. 
DEPARTMENT OF 
INSPECTIONS & PERMITS 
Prior to this administration, the Depart-ment 
of Inspections & Permits func-tioned 
well despite being equipped with 
1980s technology. The permitting pro-cess 
was inefficient and untimely, often 
to the point of frustration for customers. 
During the Neuman administration, 
the department made great strides in 
improving use of technology, customer 
service and the Permit Center. 
Permit Center | To increase efficiency 
and better serve customers, the de-partment’s 
Permit Center underwent 
extensive renovations including improv-ing 
user space to provide privacy for 
customers and consolidating permitting 
activities to shorten wait times. Fiscal 
impact was minimized through use of 
repurposed furniture and an in-house 
architect for the redesign. 
The Permit Center added 
touch-screen sign-in 
through which customers 
can specify the reason 
for their visit using a 
designated computer ter-minal. 
Their information 
is then forwarded to the 
appropriate staff to best 
serve their needs. This 
system enables managers 
and supervisors to track 
customer wait times, pro-cessing 
times with staff, 
and total time in and out 
of the Permit Center. 
Additionally, it enabled the department 
to add direct pick-up service, which 
allows customers who are picking up 
approved plans and/or permits to sign in 
through a designated computer terminal 
in the Permit Center. Staff then retrieve 
the permit and/or plans and settle any 
outstanding fees. On average, custom-ers 
are now in and out of the center with 
their permit and/or plans in hand in less 
than 15 minutes. 
Trade Desk | Wait times at the Per-mit 
Center were further reduced by 
the reinstatement of the Trade Desk, 
which expedited the permitting process 
for electrical, mechanical and plumb-ing 
contractors. Anne Arundel County 
issues approximately 35,000 permits 
to trade contractors annually, which rep-resent 
75 percent of permits issued. The 
improvement allowed contractors to be 
served in a more timely manner, benefit-ting 
both businesses and customers who 
use their services. 
Customer Service | Service within the 
Department of Inspections and Permits 
also was enhanced to allow staff to bet- 
The Department of Public Works partnered with the City of Annapolis in October 2014 
to install an Adaptive Traffic Control System that synchronized 12 intersetions along 
Forest Drive to help alleviate frequent congestion along the heavily travelled corridor. 
During the Neuman 
administration, 
the Department 
of Inspections and 
Permits renovated its 
Permit Center, added 
touch-screen sign-in, 
and reinstated the 
Trade Desk to increase 
efficiency and improve 
customer service.
November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report 
General 
Government 
OIT, Personnel, 
Office of Law, 
Administrative Hearings, 
Central Services, 
Human Relations 
16 17 
ter serve the specific needs of custom-ers. 
The department and the Office of 
Information Technology partnered to 
upgrade and implement technology that 
allows comment letters to be emailed 
immediately upon completion of review 
by all agencies, which enables appli-cants 
to receive comment letters three 
to four days sooner and saves paper and 
staff resources. Additionally, the depart-ment 
began to transition from paper to 
electronic records storage. 
To improve the department’s interac-tions 
and communication with custom-ers, 
all employees attended mandatory 
training provided by Anne Arundel 
Community College that addressed 
challenges and situations that often arise 
when providing service to the public and 
the construction trades. 
DEPARTMENT OF 
PLANNING & ZONING 
As was true of the county’s other land 
use agencies, the Department of Plan-ning 
and Zoning’s operations were inef-ficient 
and impeded by a lack of current 
technology. During this administration, 
the department experienced considerable 
improvement in its delivery of services. 
Development Division | The Office of 
Planning and Zoning’s Development 
Division refocused its efforts to “Facili-tate, 
not just Regulate.” Review times 
were reduced from 45 to 30 days, and 
regularly scheduled times were estab-lished 
for applicants to meet with the 
department and representatives from 
other county agencies. Additionally, the 
division created a separate engineers 
team to better facilitate solutions to 
engineering issues, and established a 
separate group to expedite the review 
and approval of single-family permits. 
These improvements allowed for not 
only quicker review times, but also 
increased consistency in reviews and 
accessibility for staff to more quickly 
resolve issues. 
Zoning Division | The greatest improve-ment 
within OPZ’s Zoning Division was 
the expansion of pre-file meetings with 
applicants seeking variances, special 
exceptions or re-zonings to include 
representatives from the Development 
Division to provide applicants with a 
more comprehensive understanding 
of requirements as their projects move 
forward into development. 
Improvements | Additional accom-plishments 
OPZ achieved during this 
administration include partnering with 
Howard County in forming the Regional 
Transportation Agency to establish a 
more efficient system of regional public 
transit, projected to save county taxpay-ers 
$600,000 in its first three years. 
The department also commenced an up-date 
of the Odenton Town Center Master 
Plan, and worked to designate the town 
center as a Tax Increment Financing 
(TIF) district through legislation that 
allows the county to assist with utilities, 
parking structures and other improve-ments 
without increasing taxes or creat-ing 
a special taxing district. 
All three land use agencies worked 
together with the Office of Information 
Technology to analyze their business 
practices and data needs in order to inte-grate 
their proprietary systems. g 
OFFICE OF INFORMATION 
TECHNOLOGY 
The Neuman administration inherited an 
Office of Information Technology that 
was behind current standards and that 
lacked the ability to effectively execute 
projects such as the implementation of 
Tiburon, the failed $6 million computer-aided 
dispatch system purchased for the 
county’s public safety agencies. Critical 
equipment was beyond its service and 
support life, and support applications 
were decades old and in need of up-grades 
or replacement. 
Improvements | The Office of Infor-mation 
Technology provided critical 
support to the county’s public safety 
agencies and helped improve inter-jurisdictional 
radio communications 
with local, state and federal public 
safety agencies through the implemen-tation 
of P25 interoperability, an open-standards 
based architecture for radio 
communications. 
In the event of an emergency that 
required coordination between jurisdic-tions, 
Anne Arundel County is now able 
to seamlessly communicate with neigh-boring 
response organizations via radio 
system. The technology also facilitates 
communication between the county and 
the U.S. Coast Guard, the Department of 
Natural Resources and even commercial 
vessels on local waterways in the event 
of maritime emergencies. 
Proper funding and equipment have 
allowed the department to successfully 
execute projects that were previously 
abandoned. Formerly at risk, the South 
County Broadband project was com-pleted, 
providing nearly 1,000 residents 
with access to broadband services for 
the first time. 
OIT executed a major upgrade to the 
county’s fiber-optic network that in-creased 
communications bandwidth ten-fold. 
In October 2014, OIT assisted the 
State Judiciary in becoming the state’s 
first implementation of the Maryland 
Electronic Courts program. Additionally, 
the department completed 
the county’s portion of 
the Inter-County Broad-band 
project that inter-faced 
Anne Arundel’s 
network with commu-nications 
networks in 
surrounding jurisdictions, 
providing for greater 
collaboration between 
public safety agencies 
and reduced costs for the county. 
A Public Safety Technology Board 
consisting of representatives from OIT, 
police, fire, detention facilities, the Sher-iff’s 
office and associated labor unions 
was established to identify opportunities 
for improvement and coordinate multi-agency 
technology projects. 
A Land Use Technology Board was also 
created to tackle replacement of the 
agencies’ decades-old COBOL system. 
The board made significant progress, 
and an RFP for replacement systems 
was projected to be issued in FY15. 
In 2014, OIT partnered with Com-munity 
and Constituent Services to 
create a system that streamlines their 
tracking of constituent concerns and 
requests. The system, projected to 
be operational in January 2015, was 
designed to track issues from initia-tion 
by the constituent to resolution by 
the responding agency and maintain a 
history of trends that will enable the 
county to focus its resources. 
The office also helped improve ef-ficiency 
across every department 
through replacing the county’s archaic 
and failure-prone GroupWise email 
system with cloud-based Gmail, and 
worked to implement other cloud-based 
technologies as well. 
At the end of the administration, the 
Office of Information Technology had 
delivered critical upgrades to nearly 
every organization across county gov-ernment, 
allowing those agencies to 
cut costs and improve their delivery of 
services to the public. 
Investing in new technology, like the 
servers pictured above, to replace 
outdated equipment such as the 
county’s antiquated network system 
(below) was a top funding 
priority in the administration’s 
FY14 and FY15 budgets. 
Anne Arundel County, through the Department of Planning and Zoning, partnered with 
Howard County in forming the Regional Transportation Agency to establish a more 
efficient system of public transit. A groundbreaking on the project, which was projected 
to save county taxpayers $600,000 in its first three years, was celebrated in March 2014.
November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report 
The Office of Human Relations & Minority Affairs instituted a training on Diversity 
and Cultural Competency for the county’s departmental managers and supervisors. 
Over 360 employees participated in the 30 sessions hosted during the administration. 
18 19 
OFFICE OF PERSONNEL 
From 2006 to early 2013, the Office of 
Personnel’s staff was reduced by over 10 
percent, and the budget for countywide 
training administered by the Office of 
Personnel was eliminated. 
Improvements | During the Neuman 
administration, the Office of Personnel 
re-established two-way collaborative 
communication with the hiring depart-ments 
and reinstituted the Subject Mat-ter 
Expert partnership review process. 
Upgrades in technology enabled the 
department to streamline recordation of 
employee information and the retire-ment 
process. Additionally, it began the 
process of scanning documents to move 
toward paperless record storage. 
Funding was provided in FY15 for the 
Office of Personnel to establish county-wide 
training programs for the first 
time since FY09, and the department 
launched an in-house “Supervisor’s 
Took Kit” training program aimed at 
training all existing supervisors, ulti-mately 
becoming a mandatory class for 
all newly hired or promoted supervisors. 
The Office of Personnel also par-ticipated 
in the Collaborative Benefits 
Study group that led to a comprehensive 
update of the county’s employee and 
retiree health benefits plans. 
OFFICE OF LAW 
Prior to this administration, the Anne 
Arundel County Office of Law provided 
excellent legal service but was ineffi-cient 
due to outdated technology, as well 
as the absence of published policies and 
procedures that included best practices. 
The county’s Novell network and com-puter 
operating systems were outdated 
and incompatible with updated case and 
document management software. 
Technology | Considerable IT im-provements 
were made in the Office of 
Law during the Neuman administra-tion, 
including hardware and software 
upgrades. Capabilities to scan, store and 
edit documents were improved mark-edly 
by the upgrades, which included 
the installation of Adobe software. 
In FY14, all Office of Law computers 
were upgraded or replaced. The depart-ment 
also began using an iPad for docu-ment 
portability during client meetings. 
Improvements | A revised and expand-ed 
policy and procedure manual was 
completed during the administration, in-creasing 
efficiency within the office and 
ensuring consistent, high quality legal 
work. Measures were taken to make sure 
that formal performance appraisals are 
more realistic and provide a fair basis 
for distinguishing employees who truly 
are working at an exceptional level from 
those who may need improvement in 
one or more areas. 
ADMINISTRATIVE 
HEARINGS 
During this administration, the Office 
of Administrative Hearings experienced 
considerable improvements in technol-ogy, 
including the addition of a new 
copier/scanner that allowed the office 
to convert site plans, applications and 
other documents and present them to the 
public online. 
Additionally, the department began a 
long-term project of converting paper 
files that date as far back as 1966 to 
digital files. Acquisition of a laptop 
enabled the department to present files 
during hearings, one of many ways in 
which OAH improved its ability to com-municate 
with and present information 
to the public. 
CENTRAL SERVICES 
Prior to the Neuman administration, 
the county’s Office of Central Services 
experienced budget reductions, and was 
held back by outdated technology. 
Under new leadership, the department 
made the adoption of updated business 
practices, improved efficiencies, col-laboration, 
quantitative measurement 
and accountability top priorities during 
this administration. 
Fleet Administration Division | 
Tasked with administering and main-taining 
the county’s 4,000+ vehicles 
and the systems that provide fuel for 
those vehicles, the Fleet Administra-tion 
Division obtained approval for 
a plan that will reduce the number 
of county fuel sites from 17 to 12 to 
reduce costs and improve efficiency. 
The plan is projected to result in a 
savings of over $900,000. Concurrent-ly, 
the division began a $1.7 million 
EPA-mandated upgrade of the remain-ing 
12 fuel sites. 
Purchasing Division | Central Services’ 
Purchasing Division played a vital role 
in many of the administration’s sig-nificant 
projects, including technology 
upgrades, capital improvement proj-ects, 
renovations to the county’s Permit 
Center, construction of the new Eastern 
District Police Station, the acquisition 
of new ambulances and police vehicles, 
and others. 
Real Estate Management Division | 
Previously, Central Services’ Real 
Estate Management Division lacked 
the resources and practices neces-sary 
to effectively manage the nearly 
200 properties owned or leased by the 
county. During this administration, a 
permanent Real Estate Manager was 
hired, an inventory of county property 
was completed, more efficient processes 
were implemented, and the county’s 
backlog of incomplete transactions was 
drastically reduced. 
Additionally, a number of complex leas-ing 
transactions involving Tipton Air-port, 
the Naval Academy Dairy Farm, 
the Board of Education and others were 
successfully negotiated and completed. 
Risk Management Division | In-creased 
emphasis on customer service 
and effective communication led to 
more efficient handling of claims and 
support of important safety initiatives 
within Central Services’ Risk Man-agement 
Division. A vehicle manual 
workgroup was formed to establish 
improved methods of addressing 
vehicle-related hazards. Additionally, 
the division completed emergency 
plans and drills for the Arundel Center, 
an important safety initiative that had 
not been done in over a decade. 
Facility Management Division | To 
improve air quality and efficiency, 
FMD completed major mechanical 
(HVAC) retrofits at the Brooklyn Park, 
Severna Park, Edgewater and Eastport- 
Annapolis libraries. 
Updates to the 8-year-old Facility Con-dition 
Assessment, which will serve as a 
foundation of the to-be-developed Real 
Estate Strategic Plan, were initiated. Ad-ditionally, 
the division upgraded its sys-tem 
for administration of the county’s 
four major parking garages/lots. 
HUMAN RELATIONS 
& MINORITY AFFAIRS 
At the directive of the County Execu-tive, 
the Office of Human Relations 
and Minority Affairs created a 2.5-hour 
module on Diversity and Cultural Com-petency 
for departmental managers and 
supervisors. Over 360 employees from 
nine departments participated in the 30 
diversity training sessions hosted during 
the administration. g 
“Funding was 
provided in FY15 
for the Office 
of Personnel to 
establish countywide 
training programs 
for the first time 
since FY09.”
November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report 
“AAEDC shifted its 
focus onto making 
it easier for small 
businesses to be 
successful in Anne 
Arundel County, 
and took on the role 
of ombudsman for 
businesses.” 
20 21 
ECONOMIC DEVELOPMENT 
The Anne Arundel Economic Develop-ment 
Corporation is a nonprofit orga-nization 
that works to support business-es 
and serves as a catalyst for business 
growth in Anne Arundel County, 
thereby increasing job opportunities, 
expanding the tax base and improving 
quality of life for all citizens. 
Administrative | Prior to this admin-istration, 
AAEDC operated under an 
outdated strategic plan. In June 2013, 
AAEDC prepared a 30-60-90 Action 
Plan that guided the department’s work 
for the duration of the administration. 
Business Development | The Economic 
Development Corporation previously 
placed much of its focus on manage-ment 
of large real estate projects. Dur-ing 
this administration, AAEDC shifted 
its focus onto making it easier for small 
businesses to be successful in Anne 
Arundel County, and took on the role of 
ombudsman for businesses to improve 
processes for development with the 
other county departments. 
Monthly meetings with directors from 
Planning and Zoning, Inspections and 
Permits and Public Works were estab-lished 
to improve communication on 
key development projects. Addition-ally, 
a Priority Projects/Permits list was 
developed and regularly updated to track 
these projects. 
AAEDC’s focus throughout the Neu-man 
administration remained on 
improving business assistance and 
outreach, as demonstrated through its 
community revitalization program, in-creasing 
business visits, and becoming 
more engaged in assisting with develop-ment 
review issues. 
With continued growth in West County, 
AAEDC worked to advance redevelop-ment 
and revitalization of the Odenton 
Town Center: The corporation commis-sioned 
a retail market study of Oden-ton, 
completed in November 2013; 
marketed Odenton for retail at Inter-national 
Council of Shopping Center 
meetings and conferences; and advo-cated 
for and helped prepare legislation 
establishing an Odenton Tax Increment 
Financing (TIF) District. 
AAEDC also worked with the Mary-land 
Department of Transportation and 
private entities on developing a plan for 
transit-oriented development near the 
Odenton MARC Station. 
In November 2013, AAEDC hosted 
Business Appreciation Week, visiting 
and engaging 90 businesses across the 
county. For agricultural business in 
South County, AAEDC continued to 
promote resources such as the Equip-ment 
Rental and Scrap Tire programs, as 
well as events such as the county Farm-ers’ 
Markets. 
Marketing | During the administration, 
AAEDC invested in digital communi-cations, 
increased its engagement on 
social media, and updated its website. 
AAEDC also improved its outreach by 
hosting Small Business Week work-shops 
to educate businesses and spon-sored 
various chamber of commerce 
events during Maryland Economic 
Development Week. The corpora-tion 
became more proactive about its 
media relations efforts as well: AAEDC 
staff were interviewed and/or featured 
more than 50 times in print, online and 
broadcast media. 
Finance | In addition to the Arundel 
Business Loan and Arundel Com-munity 
Reinvestment Loan programs, 
AAEDC launched the VOLT Fund to 
meet the needs of businesses in Anne 
Arundel County and beyond. In May 
2013, AAEDC was designated one of 
three managers of the state’s loan fund 
for small, minority and women owned 
businesses. 
AAEDC also encouraged reinvestment 
in or redevelopment of properties locat-ed 
in 16 older, established commercial 
areas around the county, educating busi-ness 
owners about loan programs and 
revitalization tax credits. Additionally, 
with the Office of Planning and Zon-ing, 
AAEDC began work on reviewing, 
correcting and expanding designated 
revitalization districts. 
Chesapeake Innovation Center | In 
2014, the Chesapeake Innovation Center 
was strengthened through relocation to 
Class-A space in Odenton adjacent to 
the gates of Fort Meade, a move pro-posed 
by County Executive Neuman in 
early 2007. The new location provided 
the CIC with access to a wider network 
of corporate, government and academia 
partners in the region. Additionally, 
AAEDC strengthened the CIC’s leader-ship 
through hiring a new Executive 
Director and Collaboration and Business 
In June 2014, AAEDC welcomed Last Mile Logistics to Anne Arundel County. The Development Director. g 
high-tech distribution center’s relocation from Howard County to a 180,000-square-foot 
warehouse in Odenton was facilitated in part by County Executive Neuman, who 
previously assisted the company during her tenure in economic development. Education 
Public Schools, 
Community College, 
Public Libraries 
Improvements in education were a top 
priority throughout the Neuman admin-istration. 
Not only did over half of the 
county’s budget support Anne Arundel 
County Public Schools, but consider-able 
investments were made in restor-ing 
needed funding for Anne Arundel 
Community College and Anne Arundel 
County Public Libraries as well. 
ANNE ARUNDEL COUNTY 
PUBLIC SCHOOLS 
Anne Arundel County has a strong pub-lic 
school system that serves as a model 
for the state. Each year, over 50 percent 
of the county’s operating budget 
and 60 percent of its capital budget 
go toward the school system and its 
construction projects, respectively. 
Maintenance of Effort block grants - 
funding over which the county has no 
control of appropriation - represented 
45% of the FY14 and FY15 operating 
budgets; another 6%, approximately, 
funded debt service, nurses, resource of-ficers 
and crossing guards for the school 
system. 
During this administration, continued 
investments were made in STEM and 
International Baccalaureate programs. 
Alongside Interim Superintendent Mamie Perkins and members of the County Delegation, County Executive Neuman testified before the Board 
of Public Works in February 2014 to secure the county’s share of school construction funding, particularly for Severna Park High School.
November 2014 Neuman Administration Final Report 
22 
County government and the school 
system enjoyed unprecedented collabo-ration, 
in large part due to a productive 
relationship between the county ex-ecutive 
and Superintendents Maxwell, 
Perkins and Arlotto. 
At the onset of the administration, Anne 
Arundel County had a $2 billion back-log 
in capital projects, over 65 percent 
of which were school construction proj-ects. 
These initiatives, ordered based 
upon the MGT study done to determine 
which school construction projects 
come first, were a top priority. 
When the governor’s preliminary 
FY15 budget was released early in 
2014, it contained none of the over 
$25 million the county had requested 
for SPHS. The county executive met 
with the state treasurer and comptrol-ler; 
led officials on a tour of the school 
to see its declining conditions; and 
testified alongside Interim Superinten-dent 
Mamie Perkins and members of 
the Anne Arundel County Delegation 
before the Maryland Board of Public 
Works to secure funding for the re-build, 
as well as other school construc-tion 
projects. 
Ultimately, the state made an initial $8 
million commitment toward the project, 
and construction began on a new SPHS 
in June 2014. 
ANNE ARUNDEL 
COMMUNITY COLLEGE 
One of the finest community colleges 
in the nation, Anne Arundel Com-munity 
College is not only a valued 
educational institute, but also a partner 
to the county in training its workforce 
present and future. Prior to the Neu-man 
administration, county funding 
for the school had been cut; the county 
executive’s budgets invested over $35 
million annually to restore this fund-ing 
and fully fund the school’s STEM 
and nationally recognized cyber 
programs. 
ANNE ARUNDEL COUNTY 
PUBLIC LIBRARIES 
Following years of budget cuts that 
had resulted in reduced hours at the 
county’s 15 libraries, a $750,000 
increase in funding was provided in 
FY14 that allowed the library system 
to expand hours. In January 2014, all 
15 branches began offering the same 
weekly operating hours, and the Crof-ton 
and Severna Park branches were 
able to offer Sunday afternoon hours 
as well. 
The change marked the first time that all 
Anne Arundel County Public Libraries 
operated on the same schedule Mondays 
through Saturdays. The funding boost 
and subsequent expansion of morning 
hours also allowed for increases in pro-gramming 
that fosters early literacy for 
young children. 
In October 2014, AACPL’s board 
voted to rebuild the Annapolis Re-gional 
Library at its existing location on 
West Street, pending County Council 
approval of the site. The project, for 
which the county executive and council 
secured funding in the County’s Capital 
Improvement Program, will double the 
library’s size, and will be the first new 
county library since Odenton Regional 
Library opened in 2004. g 
AACPL’s board voted in October 2014 to rebuild the Annapolis Regional Library at its 
existing West Street location. If approved, the project will double the library’s size, and 
will be the first new county library since Odenton Regional Library opened in 2004. 
Unprecedented 
collaboration between 
county and schools 
Secured state funding 
for school construction 
projects including $8 
million for new Severna 
Park High School 
$750,000 funding 
increase allowed for 
expanded hours at 
county libraries
Arundel Center 
44 Calvert Street 
Annapolis, MD 21401 
The Neuman Administration Final Report was prepared by Public Information Officer Meredith L. Thompson.

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Final Report On Neuman Administration

  • 1. THE NEUMAN ADMINISTRATION A Final Report On Departmental Progress ANNE ARUNDEL COUNTY MARYLAND From February 22, 2013, through December 1, 2014, Laura Neuman served as the eighth County Executive of Anne Arundel County and led an administration dedicated to restoring transparency and integrity in county government, saving taxpayer money, and improving delivery of services. NOVEMBER 2014
  • 2. November 2014 Neuman Administration Final Report THE NEUMAN ADMINISTRATION 3 Dear citizens of Anne Arundel County, When I took office in February 2013, I did so as a 21-year resident of Anne Arundel County who wanted to give back to my fellow county citizens through public service. I am so pleased that my administration has done just that by fulfill-ing our priorities of restoring integrity in county government, improving delivery of services, enhancing public safety and working together to save taxpayer money. During the transition following my appoint-ment, I hired the most qualified person for Together, we have made Anne Arundel County Proud! every job and built a diverse administration that brought a new era of ethical leadership to our county. Together, we have been open and transparent in all we have done, restoring public faith in county government. We recognized early in 2013 that the county was behind in how it delivered service to the public, so we established a Commission on Excellence, comprised of 47 citizens, to evaluate each of our 19 departments and develop suggestions for increased efficiency. The Commission deliv-ered 204 recommendations spanning technology, personnel and processes; in less than a year, 69 (34%) had been fully implemented, and another 87 (43%) were in progress. During this administration’s 21 months in office, our Police Department grew by 30 officers, to 710, our largest autho-rized strength in county history; became one of the first departments in the region to equip its officers with Narcan, used to reverse heroin overdose; and restored morale and integrity in an organization previously defined by turmoil due to a lack of leadership. Our Fire Department was able to reduce call processing times by 50% and paramedic response times by 27%, train 140 new firefighters, and place 10 ad-ditional ambulances in service across the county. It was clear from the beginning of this administration that in-vestments had not been made in basic technology, and Anne Arundel County had fallen 30 years behind its neighboring jurisdictions when it should have been rising as a leader in the state. Investments in technology countywide have enabled us to offer credit cards as a bill-pay option online, streamline the permit process, improve inter-jurisdictional radio communications, and upgrade our fiber-optic network, just to name a few enhancements. These and many additional improvements are outlined in this final report on our administration. Best of all, we were able to accomplish all of this without creating any new fees, while maintaining some of the lowest tax rates in the state of Maryland. In fact, we were able to cut park entry fees by 50%, and, though the County Council overrode the action, I vetoed the county’s stormwater fee in April 2013. From day one, we remained committed to saving taxpayer dollars in everything we did and managed our citizens’ hard-earned money as if it was our own. We worked to eliminate wasteful spending and replenished our depleted savings accounts as well, dedicating $23.6 million over two budget cycles to the Rainy Day Fund, which brought its balance to the maximum allowed by County Code for the first time in seven years. Our healthy savings balances, in turn, positioned the county to receive improved credit outlooks with two major rating agencies, enabling us to save $8.3 million through FY29 by refinancing bonds. Those transactions, paired with $1.2 mil-lion in net savings from shifting services previously offered through our Health Department to the private sector, allowed this administration to save nearly $10 million in taxpayer money. When faced with tough decisions – like ad-dressing the county’s $1.3 billion unfunded retiree health care liability – we did what was right over what was easy. In the 1980s, the county began offering lifelong health care benefits to employees who worked for just five years; the cost of providing that level of benefits was unsustainable, so we passed legisla-tion that raised the standards of eligibility based on a scale of years worked. Of course, none of these accomplishments would have been possible were it not for the dedicated members of this administration. I have always believed that you are only as effective as the folks around you, and I have our 19 depart-ment heads, including our chiefs, and a dedicated executive team to thank for the successes we celebrated over our 21 months in office. Their leader-ship and expertise are unparal-leled, and I am incredibly grateful to have had the honor of serving our county alongside them. It has been a pleasure working for the citizens of Anne Arundel County. My commitment has been to making our county a leader in the state of Maryland, and I will forever be thankful for the opportunity to give back to the place that my family and I call home. My greatest joy has been in meeting so many of you, our residents, and I am so pleased that togeth-er, we have made Anne Arundel County proud! Sincerely, Laura Neuman County Executive CONTENTS County Executive’s Message 2 Commission on Excellence 4 - 5 Budget & Finance 6 - 7 Public Safety 8 - 10 Fire Department, Police Department, Detention Facilities Human Services 11 - 13 Recreation & Parks, Aging & Disabilities, Health Department, Social Services Land Use 14 - 16 Public Works, Inspections & Permits, Planning & Zoning General Government 17 - 19 Information Technology, Office of Personnel, Office of Law Administrative Hearings, Central Services, Human Relations & Minority Affairs Economic Development 20 - 21 Education 21 - 22 Public Schools, Community College, Public Libraries County Executive Laura Neuman Chief Administrative Officer Karen Cook Chief of Staff Richard “Rook” Rogers Legislative Liaison Barbara Wilkins Community & Constituent Services Director Hope Stewart County Economist Scott Shaffer Special Assistant for Minority Affairs Yevola Peters Public Information Officer Meredith Thompson Administrative Hearings Douglas Hollmann Aging & Disabilities Pamela Jordan Budget Office John Hammond Central Services Carlton Epps Detention Facilities Terry Kokolis Economic Development Ed Rothstein Office of Finance Julie Mussog Fire Department Chief Michael Cox, Jr. Health Department Dr. Jinlene Chan Information Technology Rick Durkee Inspections & Permits Dan Kane Law Office David Plymyer Office of Personnel Amy Burdick, John Peterson Planning & Zoning Larry Tom Police Department Chief Kevin Davis Public Works Christopher Phipps Recreation & Parks Rick Anthony Social Services Marcia Kennai, Sharon Hargrove L-R (front row) Thompson, Davis, Rogers, Neuman, Cook, Cox, Shaffer; (second row) Anthony, Wilkins, Chan, Hargrove, Hammond; (third row) Durkee, Jordan, Tom, Epps, Rothstein, Plymyer; (fourth row) Kane, Burdick, Stewart, Kokolis, Phipps; (back row) Hollmann, Mussog, Peters
  • 3. November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report approach to giving county residents a voice in how their government operates. The Commission on Excellence was made up of 47 citizen-volunteers from neighborhoods throughout Anne Arun-del County, who possessed a variety of professional backgrounds, skills and ex-perience. into six teams, with each team assigned to review three to four county depart-ments. management and staff, collected 4 5 Commission On Excellence Immediately after taking office in February 2013, the administration realized that Anne Arundel County was behind in how it delivered ser-vices to the community, and made it a top priority to evaluate the county’s processes and come up with a set of recommendations on how the county can better serve its citizens. To that end, the administration established the Commission on Excellence to conduct a top-to-bottom review of Anne Arun-del County government operations. Members of the Commission were provided with a full-access, behind-the- scenes look into the workings of the county’s 19 departments. As part of the administration’s commitment to open and transparent government, the Commission represented an innovative Department Total Completed In Progress The members were organized The teams conducted a series of thorough interviews with the depart-ments’ and analyzed information about the departments’ programs and processes, and compared the departments with their peers in other Maryland counties, when applicable. In the fall of 2013, the Commission delivered a report containing 204 rec-ommendations to the county executive Not Started Completed Complete/ In Progress Anne Arundel County Public Library 5 1 3 1 20.0% 80.0% Anne Arundel Economic Development 13 9 2 2 69.2% 84.6% Department of Aging & Disabilities 13 5 7 1 38.5% 92.3% Department of Detention Facilities 5 3 1 1 60.0% 80.0% Department of Health 11 2 9 0 18.2% 100.0% Department of Inspections & Permits 21 6 10 5 28.6% 76.2% Department of Public Works 5 1 4 0 20.0% 100.0% Department of Recreation & Parks 16 3 7 6 18.8% 62.5% Department of Social Services 7 4 3 0 57.1% 100.0% Fire Department 14 4 7 3 28.6% 78.6% Office of Administrative Hearings 8 4 1 3 50.0% 62.5% Office of Central Services 6 2 3 1 33.3% 83.3% Office of Finance 10 3 5 2 30.0% 80.0% Office of Information Technology 12 5 7 0 41.7% 100.0% Office of Law 12 4 3 5 33.3% 58.3% Office of Personnel 10 6 4 0 60.0% 100.0% Office of Planning and Zoning 18 3 3 12 16.7% 33.3% Office of the Budget 8 3 3 2 37.5% 75.0% Police Department 10 1 5 4 10.0% 60.0% Total 204 69 87 48 33.8% 76.5% Early in 2014, members of the Commission on Excellence gathered with county department heads and staff at Anne Arundel’s Emergency Operations Center to present the 204 recommendations they developed for the county to improve its delivery of services. that served as a blueprint for change in every department. In one year’s time, the administration took action on over 75% of the recommendations. As of November 2014, a total of 69 (34%) had been fully implemented, and another 87 (43%) were in progress. Fewer than one-quarter of the recommendations had yet to be addressed. Commission on Excellence Highlights 69 out of 204 (34%) recommendations have been fully implemented. Fire Department | Re-established the Fire Advisory Board; reassigned uni-formed firefighters and officers to posi-tions in the field and staffed administra-tive, non-emergency and non-hazardous duty positions with civilian personnel. Police Department | Partnered with Howard County Police Department through Memorandum Of Understand-ing to share helicopter resources and costs; nationally recognized cost-sav-ing measure. Inspections and Permits | Reinstated the Permit Application Center’s Trade Desk, which expedited the permitting process for electrical, mechanical and plumbing contractors. Added online renewal for trade licenses. Planning & Zoning | Average review time for plans was reduced by one-third, from 45 to 30 days. Central Services | The county initiated partnerships with the City of Annapolis, Maryland state government and sur-rounding jurisdictions to coordinate bulk purchases of fleet vehicles and large equipment when possible, creating economies of scale that in turn result in savings for taxpayers. AAEDC | Expanded business de-velopment focus and outreach for new clients, entrepreneurs and small business in addition to tech compa-nies through relocation of Chesapeake Innovation Center to Odenton and increased AAEDC involvement in the county’s business community and chambers of commerce. 87 out of 204 (43%) recommendations have been partially implemented and/or are currently in progress. Recreation and Parks | Effective January 1, 2015, the department’s new ActiveNet software allowed for more efficient scheduling, billing and registra-tion of county sports fields. Credit card payments will also be accepted at all park gate houses and registration sites. Planning and Zoning | New software is being evaluated to enable digital sub-mission of plans and online tracking of a project’s status. Central Services | A space utilization study of county facilities was underway at the end of the administration with an expected completion date of early 2015 to allow the county to better organize its office space and other facilities around current and future personnel levels, and divest itself of any property that is no longer needed. Multiple Departments | The county worked to expand its partnership with Anne Arundel Community College and technical-vocational schools to develop training and certification programs for county government careers in depart-ments such as Public Works. g The Commission on Excellence delivered a report of 204 recommendations for improved delivery of service in the county that served as a blueprint for changes made in every department. At the end of this administration, action had been taken on over 75% of the recommendations. The Commission’s final report did not sit on a shelf, but served as a blueprint for ongoing improvement in every department across county government.
  • 4. November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report During the FY15 budget process, the administration held three public town hall meetings and two tele-town halls to inform citizens about how their tax dollars are spent in the county, as well as answer questions and invite input regarding the budget. 6 7 BUDGET & FINANCE Management of Taxpayer Money BOARD OF EDUCATION 45% Fiscal Year 2015 Operating Budget Appropriations $1,349,416,700 LAND USE GENERAL GOVERNMENT PUBLIC SAFETY 20% 11% HUMAN SERVICES 5% COMMUNITY COLLEGE 3% DEBT SERVICE 9% 4% JUDICIAL 2% LIBRARY 1% Throughout the Neuman administra-tion, every department shared the top priority of saving taxpayer money in everything they did. This was evidenced by contin-ued efforts to eliminate wasteful spend-ing and the thoughtful approach taken to appropriating county resources in the Fiscal Year 2014 and 2015 budgets. BUDGET The FY14 and FY15 budgets represented a new chapter and a fresh start for a county recovering from the great reces-sion and historically low savings account balances. Top priorities included fund-ing the Board of Education and public safety, and restoring sound financial practices, which in turn allowed the county to receive improved bond ratings. The FY14 budget was due to the County Council on May 1, 2013, just two months after the county execu-tive was appointed. It provided funding to continue much of the work initiated by the previous administration, but also included several of County Executive Neuman’s priorities including increased funding for libraries. Approximately 51% of the operating budget went directly to Anne Arundel County’s Public Schools each year; 45% funded Maintenance of Effort, a block grant over which county government has no control, and an-other 6% covered school-related costs including nurses, resource officers, crossing guards and debt service. An additional 4% went to the community college and library system, leaving 45%, or approximately $607 million, of the budget to fund all other opera-tions of county government. Prior to this administration, the county’s Rainy Day, Retiree Health Care and Contingency funds had been raided to balance the budget, and only $17 mil-lion remained in the Rainy Day Fund on a $1.3 billion budget. In FY14, this administration dedicated $20.3 million to the Rainy Day Fund, and another $3.3 million in FY15, bringing its balance to the maximum total allowed by County Code – $48 million – for the first time in seven years. A healthy balance in the Rainy Day Fund strengthened the county’s credibil-ity with bond rating agencies. In 2013, Standard & Poors revised its outlook from poor to stable and affirmed Anne Arundel’s AAA rating, and Moody’s Rating Services affirmed the county’s Aa1 rating and revised its financial out-look from negative to stable. Through these improved credit out-looks, the county was able to refinance bonds in a transaction that will save the county a total of $8.3 million through FY29. Paired with cutting $1.2 million in spending by shifting services from the Department of Health to private provid-ers, the administration reduced spending by nearly $10 million through imple-menting better fiscal practices. Sound budgeting and an improved economy allowed for the first property tax rate (determined each year by the property tax revenue cap) reduction in five years in FY15, as well as no increas-es in public water and wastewater fees. With the belief that county citizens have a right to know how their hard-earned dollars are being spent, the administra-tion carried its commitment to transpar-ency over to the budget process as well, keeping the community informed and inviting citizen input through a series of budget town hall meetings. Through fiscally conservative gov-ernance, Anne Arundel was able to overcome a weak economy and other factors that previously had created Education Funding: In Fiscal Years 2014 and 2015, Anne Arundel County’s Public Schools received approximately 51% of the county’s operating budget, more than the 45% Maintenance of Effort block grant the Board of Education received when debt service, school nurses, resource officers and crossing guards were included. instability in the county. OFFICE OF FINANCE Prior to this administration, the Of-fice of Finance performed adequately: billing and collection were timely, clean audit opinions were issued and the CAFR received the Certificate of Excellence. However, the department’s culture often did not support innova-tion and efficiency. During the Neuman administration, the Office of Finance experienced a culture shift toward pro-cess improvement and rethinking how business is done. Technology | One of the first improve-ments in the Office of Finance was moving to electronic storage for checks, which eliminated the labor-intensive printing and filing of check copies and saved time and money. Online bill pay-ment fees were successfully renegotiated with the county’s vendor in March 2014, allowing the department to reduce credit card fees and cut e-check fees by 50 percent. Additionally, VISA was added as a payment option for utilities for the first time since 2004, at less than half of the previous fee. Check scanners linked directly to the county’s bank were placed at animal control and the landfill, eliminating the need for daily pickup by Dunbar, in-creasing the county’s investment perfor-mance and reducing the risk of checks getting lost in transit. All cashiers are projected to be equipped with scanners by the end of FY15 as well. Legislation | For the first time in 14 years, the county’s investment policy was updated and passed by Council resolution. A separate policy for self-insurance funds was created to take advantage of state enabling legislation that allowed the county to seek higher returns on over $60 million of long-term self-insurance funds. In collaboration with the Anne Arundel Delegation, the City of Annapolis and the Visitors’ Bureau, legislation was unanimously passed in the 2014 General Assembly that updated state law to allow the city to collect hotel tax from hotels located within city limits, making legal an agreement that had been in place be-tween the city and county since 2011. A comprehensive Debt Management Policy was created and passed by Coun-cil resolution in October 2014. Previous-ly addressed in the bond ordinance, this separate policy on the county’s website increased transparency and is considered a best practice by rating agencies. The Office of Finance also spearheaded legislation to allow enterprise funds to use credit cards and adjust rate structure to absorb fees. Improvements | In coordination with the Department of Public Works and the Office of Law, the county’s payment plan policy was updated to be compliant with County Charter and Code. Tax Increment Financing and Special Tax District guidelines and an associated application were created and posted on the county’s website, making the process transparent and ensuring fair and equal treatment for all applicants. Addition-ally, the Office of Finance closed two special taxing district bond financings in the summer of 2014, as well as a TIF bond refunding that resulted in almost 20 percent savings. g Reduced spending by nearly $10 million FY15 included the first property tax rate reduction in 5 years Restocked savings accounts led to improved financial outlooks with Standard & Poors and Moody’s Rating Services
  • 5. November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report In May 2014, Anne Arundel County’s Police and Fire Departments joined Annapolis city agencies in an active shooter training exercise at Westfield Annapolis Mall. 8 9 Throughout the Neuman Administration, keeping the citizens of the county safe was top priority. Following allocations for the Board of Education, public safety accounted for the largest portion of the county’s annual operating budget – 20 percent. Both the police and fire departments experienced significant improvement in leadership, as well as badly needed increases in personnel and equipment. FIRE DEPARTMENT Prior to February 2013, the Anne Arun-del County Fire Department faced sev-eral critical issues including below-av-erage dispatch and emergency response times, understaffed stations, an ineffi-cient organizational structure, outdated technology, and the failed launch of a new computer-aided dispatch system. Additionally, relations were strained be-tween career and volunteer firefighters. Response times | During the previous administration, over $6 million in taxpay-er money was spent on a new computer-aided dispatch system, Tiburon, that failed because it was not properly imple-mented. In 2013, the Fire Department built the Rapid Dispatch Protocol onto its existing Computer-Aided Dispatch sys-tem, enabling 9-1-1 call takers to confirm a caller’s address and phone number, as well as the nature of the call, to imme-diately dispatch the closest responding units. This not only reduced call response times by over 50% at no additional cost to taxpayers, but also allows call takers to stay on the line to obtain additional information and give instructions while responders are already en route. In addition to the 50% reduction in call response times, the Fire Department reported a 27% decrease in average paramedic response times from 2013 to 2014, as well as a 21% decrease in 90th-percentile response times for the arrival of paramedic level care to incident scenes. Because medical emergencies account for 85 percent of calls to which the department responds, Fire Chief Mi-chael E. Cox, Jr. deferred the purchase of a tower ladder truck in 2013 to real-locate funds for six new ambulances. In total, 10 Basic Life Support units were placed in service from 2013 to 2014. The units the department purchased were a more economical type of ambu-lance, resulting in a cost savings of more than $150,000 per unit. The addition of these units signifi-cantly increased Advanced Life Sup-port unit availability for more serious and life-threatening calls, improving those response times as well. A citizen report of ALS response times using data from the fourth quarter of 2010 showed that the average ALS response time in Anne Arundel County was 7.75 minutes, which decreased in the first three-quarters of 2014 more than two minutes to 5.67 minutes. Over the same time period, the department witnessed a 2.67-minute improvement in 90th-percentile response times as well. Additionally, the department reinstated a fourth geographical response battalion PUBLIC SAFETY Fire, Police & Detention Two new recruit classes totalling 140 firefighters 10 ambulances placed in service Call-processing times reduced by 50% Paramedic response times reduced by 27% The county broke ground on a new Lake Shore Fire Station on September 16, 2014. Funding for the $5 million project was included in the FY15 budget. to improve response times for the ar-rival of command officers at emergency incident scenes. Staffing | Prior to February 2013, the county’s Galesville, Herald Harbor and Maryland City stations were understaffed and did not meet Insurance Service Of-fice standards. Residents living in areas served by those stations therefore paid higher home insurance rates. Staffing at each of these stations was increased from two to four people, eliminating higher insurance rates. The department was able to do so by shifting existing personnel rather than creating new positions. The department also restructured the Fire Academy Recruit Class to more quickly place trained personnel in the field. The recruit school held two graduations totaling 140 personnel on January 17 and September 10, 2014. Additionally, it instituted a paramedic rotation program whereby personnel at three pilot stations were rotated between paramedic units and fire engines. Technology | The Fire Department outfitted all of its engines and staff ve-hicles with updated mobile technology, including 64 iPads that were installed in October 2014. The Apple iPads were found to be both superior in function-ality to Panasonic Toughbooks and significantly less expensive – roughly a quarter of the cost – which allowed the department to complete the modern-ization immediately instead of over a three-year phase-in period. POLICE DEPARTMENT Before this administration, the Police Department was understaffed and faced several challenges including an aging training academy that was in poor condi-tion and low morale due to transitions in troubled leadership. Staffing | In 2001, the Police Depart-ment was allotted 666 sworn officers; by early 2013, that number had grown to just 680. This minimal increase resulted in patrol shifts holding officers beyond their normal duty schedules to meet minimum staffing requirements, leading to considerable overtime costs. Chief of Police Kevin Davis instructed the department’s administrative staff to investigate hiring procedures, and obstacles related to recruitment, applica-tion processing and training were identi-fied and corrected. The FY14 budget provided for the hiring of six officers, and the FY15 budget allotted for an ad-ditional 30 officers. By the end of this administration, the Police Department’s authorized strength was 710 – the largest police force in county history. Police Training Academy | Located in Davidsonville on the grounds of a former 1950s-era Nike Missile plant, the county’s police training academy was in such poor condition that the under-ground missile silo that was converted into the recruits’ gym was condemned by the Environmental Protection Agen-cy. Access was restricted on certain parts of the grounds due to health-related risks, the water was not consumable, and only a few of the showers were in working condition. Though the funding the administration “By the end of this administration, the Police Department’s authorized strength was 710 – the largest police force in county history.”
  • 6. November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report DEPARTMENT OF RECREATION & PARKS Prior to the Neuman administration, the Department of Recreation and Parks faced a challenging time financially as it struggled to recover from historic budget cuts. Program and sports par-ticipation continued to increase, along with the demand for sports fields, indoor facilities and water access. The depart-ment’s lack of technology and inability to accept credit cards at several venues were two of its biggest challenges. Improvements | Funding was included in the FY14 and FY15 budgets to sup-port permanent staffing, as well as for the construction of two turf fields at Kinder Farm Park. In September 2014, the county celebrated the official open-ing of the $1.6 million fields, which will serve community sports groups as well as Severna Park High School athletes while their school is under construction. Recreation and Parks secured a contract with Active-net, a cloud-based technolo-gy solution, to improve its online registra-tion, facility reservations and overall web presence. The department also initiated several projects to improve water access for citizens, most notably construction of a public boat ramp at Fort Smallwood Park in Pasadena. Anne Arundel broke ground on the $4.9 million project, the first county-owned and operated boat ramp, funded in the FY14 budget, in Oc-tober 2014. Water access was also opened at Mayo Beach, Jack Creek, Homeport Farm and Shady Side parks. As of November 1, 2014, citizens were able to enjoy the county’s four major parks – Kinder Farm, Quiet Waters, Fort Smallwood and Downs – at half the pre-vious cost, as the administration reduced parking fees and annual passes by 50 percent. The fees were cut to uphold the administration’s priorities of reducing the financial burden on citizens and increas-ing access to one of the county’s greatest assets, the Chesapeake Bay. The reduc-tion was made possible by recent eco-nomic growth experi-enced in the county. At the County Execu-tive’s suggestion, the Department of Recre-ation and Parks will HUMAN SERVICES Recreation & Parks, Aging & Disabilities, Health, Social Services collaborate with the Department of Aging and Disabilities in the future to replace outdated senior centers with joint-use recreation centers. DEPARTMENT OF AGING & DISABILITIES With 25% of the population projected to be over the age of 60 in the next 15 years, providing services for older adults, adults with disabilities and care-givers is of ever-growing importance in Anne Arundel County. Prior to February 2013, the greatest 10 11 included in the FY15 budget for de-sign of a new police training academy was removed by the County Council, the administration remained commit-ted to the construction and purchase of a new temporary facility. The 70x50 structure was completed in July 2014 to house physical fitness and defensive training activities. Leadership | In 2012-2013, the police department suffered the resignation of two police chiefs in under a year amid turmoil within departmental leadership and the former administration. Morale among officers was low due to an uncer-tain transitional time and low confidence in the former county executive and chiefs of police. In July 2013, County Executive Neu-man appointed Kevin Davis as Chief of Police, who then formed a Citizen’s Ad-visory Council and Business Advisory Council to foster an open and transpar-ent relationship between the department and the community. Internally, Chief Davis formed focus groups to identify issues and received recommendations for solutions to enhance efficiency and overall workplace environment. Improvements | At the beginning of the administration, the department was operating with an aging fleet of police cruisers. To begin the replacement pro-cess, funds were included in the FY14 budget for the purchase of 79 new ve-hicles, which were left painted black for a savings of nearly $180,000 in taxpayer money. Another 250 police cars were expected to arrive by the end of 2015, totaling 329 new vehicles. In early 2014, the Police Department became one of the first jurisdictions nationwide to equip its officers with Narcan, a drug used to reverse heroin overdose. DEPARTMENT OF DETENTION FACILITIES Prior to this administration, the Depart-ment of Detention Facilities faced two major challenges: technology and vacant positions. Though the failed implemen-tation of Tiburon affected Detention Facilities as well, updates in technol-ogy were the number-one improvement within the department. Operational issues were quickly identified and fixed by the Office of Technology. The issue of vacancies was improved due to t salary increases included in the FY14 and FY15 budgets, as well as assignment of a Personnel Analyst for priority assistance and a strategy of continuous recruitment to fill positions. Additionally, the FY14 and FY15 budgets supported security equipment enhancements and mental health services. In 2014, both the Ordnance Road Cor-rectional Center and the Jennifer Road Detention Center achieved 100-percent compliance in their triennial audits conducted by the Maryland Commission on Correctional Standards. Evaluated based on standards including security, procedures and treatment of inmates, the centers received no recommendations for improvement. g Above: The Department of Recreation & Parks broke ground on the first county-owned public boat ramp, located at Fort Smallwood Park, in October 2014. Below: Two synthetic turf fields were installed at Kinder Farm Park for use by recreational leagues and Severna Park High School atheletes while their new school is under construction. In March 2014, the Anne Arundel County Police Department announced it was one of the first in the region to equip officers with Narcan, used to reverse heroin overdose. A new 50x70 foot temporary facility was constructed on the police training academy grounds in 2014 to house fitness and defensive training activities.
  • 7. November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report Above: After funding for the Department of Health’s rabies vaccination program was restored in FY15, over 85,000 raccoon baits containing rabies vaccine were distributed in September 2014. Below: County Executive Neuman joined the department in declaring May 2014 Rabies Awareness Month. 12 13 challenge the Department of Aging and Disabilities faced – and subsequently, the greatest improvement it experienced during the Neuman administration – was staffing. Twelve full-time filled positions were cut from the FY12 budget, result-ing in a 16-percent reduction in staffing. Improvements | In keeping with the ad-ministration’s priority of improving tech-nology across all of county government, the Office of Information Technology was in the process of installing WiFi in all seven senior centers at the end of the term. Additionally, centers were under-going security evaluations that resulted in long-overdue safety enhancements. In September 2013, the department celebrated the official opening of the Independence Conference Room, the county’s first fully accessible conference room, at the Anne Arundel County Ag-ing and Disability Resource Center. The facility features state-of-the-art listen-ing devices and speaker systems, power doors and an accessible ramp. The addition of the Aging and Disabil-ity Resource Center Planner allowed the department to engage in the Federal Funding Participation (FFP) initiative. Through FFP, the department created a funding mechanism for the navigation of services and improved the acuity of as-sessment and subsequent service deliv-ery, specifically in the Maryland Access Point (MAP) Bureau. In collaboration with the Maryland State Department of Aging, Anne Arundel County Depart-ment of Aging and Disabilities partici-pated in pilot programs leading to the de-velopment of the FFP project. The FFP project will allow Anne Arundel County to draw a Federal match to county-fund-ed salaries that provide specific services recognized by FFP activity standards. The department also designed and implemented the creation of a Maryland Access Point (MAP) Customer Service Center through the physical restructur-ing of key services. The MAP Customer Service Center brought the department’s core services to one floor, improving both visibility and accessibility for the citizens of Anne Arundel County. Through the Representative Payee pilot program, administered in cooperation with the Department of Social Services, approximately 30 volunteers provided assistance to eligible residents with day-to- day household paperwork and bill pay-ment to help ensure that they stay current with payments such as rent, mortgage and utilities. The program, initiated in spring 2014, is national model, and the county served as a mentor to other jurisdictions. HEALTH DEPARTMENT Prior to the Neuman administration, the Anne Arundel County Department of Health experienced the sudden departure of several staff members in leadership. Additionally, there were external changes on the horizon that would impact the department, including the Affordable Care Act, but no action had been taken. Technology | During this administration, the Department of Health’s use of tech-nology improved with the establishment of a new email system in October 2013. Outdated computers were replaced and further enhanced with upgraded operat-ing systems and software programs. New servers replaced aging equipment, and the department was able to reduce its total number of servers, which resulted not only in a system reconfiguration that im-proves the department’s ability to recover data, but also in cost savings, as there is now less equipment to maintain or replace. Additionally, the Environmental Health Bureau was included in the Informa-tion Technology Needs discussions that began with the county’s land use depart-ments for the implementation of a new, integrated system in the county. Improvements | At the direction of the county executive, the department looked for programs that represented duplica-tion of services offered through the Af-fordable Care Act. To that end, it closed the $2 million Reproductive Health Program in FY14, which provided fam-ily planning and prenatal care services, and transitioned patients enrolled in the program to private health care providers in the county. This shift of services to the private sector resulted in a net $1.2 million in savings of taxpayer money. The department made great strides to become a nationally accredited health department, and in preparation, signifi-cant progress was made in documenting procedures and systems by developing new policies and operational manuals. The department completed a strategic planning process in December 2013 to help refocus resources amid a changing healthcare system without reducing or altering existing services. Customer service training was initiated within several programs, with the intent to conduct the training in all programs that interact with the public. Additionally, de-velopment and implementation of a quality improvement process was initiated in anticipation of public health accreditation. The department also developed a part-nership with Health Care Access Mary-land to have their navigators positioned throughout the county to help people enroll in new health insurance options. Established in 1998 to immunize thou-sands of wild raccoons against rabies, the county’s Oral Rabies Vaccination Program was discontinued in 2012 due to elimination of federal funding. Rabies cases began to rise in the county, and the program was reinstat-ed through county funding in FY15. To promote rabies awareness and prevention, County Executive Neuman declared May Rabies Aware-ness Month in 2014, and approximately 85,000 baits containing the vaccine were distributed throughout the county in September 2014. DEPARTMENT OF SOCIAL SERVICES Prior to 2013, communication with other county departments was one of the big-gest challenges for the Department of Social Services. Agency directors were not provided with a forum to meet on a regular basis. After February 2013, Social Services was able to better com-municate and partner with other county departments due to the establishment of weekly cabinet meetings. g Installation of WiFi in all 7 senior centers Opening of county’s first fully accessible conference room Addition of Customer Service Center In September 2014, the Department of Aging & Disabilities celebrated the opening of the county’s first fully accessible conference room, located in the Disability Resource Center.
  • 8. November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report 14 15 Land Use Public Works Inspections & Permits Planning & Zoning From the first day, improving delivery of service to the public was a top prior-ity throughout the Neuman administra-tion. Limited by challenges including outdated technology, employees in the county’s land use agencies did their best to serve citizens, but processes were inefficient and customers often were frustrated with slow delivery of service. Investments in technology and equipment during the administration have expedited capital projects and improved everything from snow remov-al to permit approval. Moreover, the departments experienced a culture shift toward being more service-oriented. DEPARTMENT OF PUBLIC WORKS Prior to this administration, the Depart-ment of Public Works’ previous attempts to implement an Automatic Vehicle Lo-cation System for snow-removal equip-ment were abandoned, and reliance was placed back on paper-driven processes. During this administration, employees were equipped with necessary technol-ogy and tools to better do their jobs, increasing productivity and customer service department-wide. Capital Projects | DPW’s Bureau of Engineering completed numerous capital projects including installing 14 generators at sewer pumping stations; continuing to provide Enhanced Ni-trogen Removal upgrades to all Water Reclamation Facilities; and initiating construction of the Riviera Beach and Cinder Cove Sewer Pumping Stations. The bureau also completed design for expansion of the Patuxent and Maryland City Water Reclamation Facilities. Design and/or construction was initiated or completed on nearly 50 additional projects including those in facilities and recreation and parks, roads and bridges, land acquisition, waterway dredging and solid waste. Watershed Protection and Restoration Program | While the administration opposed the tax increase, the Department of Public Works fully implemented the requirements of HB987 (2012), the state legislation that required the creation of a Watershed Protection and Restoration Fee and a corresponding program, supported by the fee, to under-take capital improvements, operate and maintain stormwater facilities, conduct stormwater management planning, and undertake public education and outreach relating to stormwater management. The WPRP consists of 36 positions, and during this administration initiated and undertook over $6 million in stormwater infrastructure maintenance projects. Ad-ditionally, program staff initiated func-tional assessment and/or design work for 178 stormwater management facility retrofits, 174 outfall restoration projects, and over 29,000 linear feet of stream and wetland restoration projects. To educate and inform citizens about the WPRP, program staff also conducted over 30 public outreach events, and pro-vided support to local nonprofit water-shed organizations. Waste Management Services | The department’s Bureau of Waste Manage-ment completed and adopted through legislation the county’s 10-year Solid Waste Management Plan update for 2013-2023; streamlined customer re-sponses through collaboration with the office of Community and Constituent Services; and earned $1.33 million from the sale of recyclables in FY14, saving valuable landfill space. Additionally, the bureau maximized the landfill’s electric-ity revenue by entering the Day-Ahead market, earning the county $1.29 million in gross revenue in FY14 from the sale of electricity generated from landfill gas. Highways | FY15 funding allowed DPW’s Bureau of Highways to purchase and implement an Automatic Vehicle Location System to better track and manage its 200-vehicle snow removal fleet. To alleviate frequent congestion along Forest Drive in Annapolis, the department also partnered with the City of Annapolis to install an Adaptive Traf-fic Control System that synchronized 12 intersections and automatically adjusts to changes in traffic volume. Utility Operations | The Bureau of Util-ity Operations implemented numerous capital projects, including installation of diesel-fueled pumps at three pump-ing stations, as well as the purchase and replacement of generators and pump up-grades at pumping stations. Additionally, the bureau reorganized water operations to save energy and Baltimore City water purchase costs; comparing April – Au-gust 2013 with the same period in 2014, the county purchased 7 percent less city water in 2014, saving $62,000. DEPARTMENT OF INSPECTIONS & PERMITS Prior to this administration, the Depart-ment of Inspections & Permits func-tioned well despite being equipped with 1980s technology. The permitting pro-cess was inefficient and untimely, often to the point of frustration for customers. During the Neuman administration, the department made great strides in improving use of technology, customer service and the Permit Center. Permit Center | To increase efficiency and better serve customers, the de-partment’s Permit Center underwent extensive renovations including improv-ing user space to provide privacy for customers and consolidating permitting activities to shorten wait times. Fiscal impact was minimized through use of repurposed furniture and an in-house architect for the redesign. The Permit Center added touch-screen sign-in through which customers can specify the reason for their visit using a designated computer ter-minal. Their information is then forwarded to the appropriate staff to best serve their needs. This system enables managers and supervisors to track customer wait times, pro-cessing times with staff, and total time in and out of the Permit Center. Additionally, it enabled the department to add direct pick-up service, which allows customers who are picking up approved plans and/or permits to sign in through a designated computer terminal in the Permit Center. Staff then retrieve the permit and/or plans and settle any outstanding fees. On average, custom-ers are now in and out of the center with their permit and/or plans in hand in less than 15 minutes. Trade Desk | Wait times at the Per-mit Center were further reduced by the reinstatement of the Trade Desk, which expedited the permitting process for electrical, mechanical and plumb-ing contractors. Anne Arundel County issues approximately 35,000 permits to trade contractors annually, which rep-resent 75 percent of permits issued. The improvement allowed contractors to be served in a more timely manner, benefit-ting both businesses and customers who use their services. Customer Service | Service within the Department of Inspections and Permits also was enhanced to allow staff to bet- The Department of Public Works partnered with the City of Annapolis in October 2014 to install an Adaptive Traffic Control System that synchronized 12 intersetions along Forest Drive to help alleviate frequent congestion along the heavily travelled corridor. During the Neuman administration, the Department of Inspections and Permits renovated its Permit Center, added touch-screen sign-in, and reinstated the Trade Desk to increase efficiency and improve customer service.
  • 9. November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report General Government OIT, Personnel, Office of Law, Administrative Hearings, Central Services, Human Relations 16 17 ter serve the specific needs of custom-ers. The department and the Office of Information Technology partnered to upgrade and implement technology that allows comment letters to be emailed immediately upon completion of review by all agencies, which enables appli-cants to receive comment letters three to four days sooner and saves paper and staff resources. Additionally, the depart-ment began to transition from paper to electronic records storage. To improve the department’s interac-tions and communication with custom-ers, all employees attended mandatory training provided by Anne Arundel Community College that addressed challenges and situations that often arise when providing service to the public and the construction trades. DEPARTMENT OF PLANNING & ZONING As was true of the county’s other land use agencies, the Department of Plan-ning and Zoning’s operations were inef-ficient and impeded by a lack of current technology. During this administration, the department experienced considerable improvement in its delivery of services. Development Division | The Office of Planning and Zoning’s Development Division refocused its efforts to “Facili-tate, not just Regulate.” Review times were reduced from 45 to 30 days, and regularly scheduled times were estab-lished for applicants to meet with the department and representatives from other county agencies. Additionally, the division created a separate engineers team to better facilitate solutions to engineering issues, and established a separate group to expedite the review and approval of single-family permits. These improvements allowed for not only quicker review times, but also increased consistency in reviews and accessibility for staff to more quickly resolve issues. Zoning Division | The greatest improve-ment within OPZ’s Zoning Division was the expansion of pre-file meetings with applicants seeking variances, special exceptions or re-zonings to include representatives from the Development Division to provide applicants with a more comprehensive understanding of requirements as their projects move forward into development. Improvements | Additional accom-plishments OPZ achieved during this administration include partnering with Howard County in forming the Regional Transportation Agency to establish a more efficient system of regional public transit, projected to save county taxpay-ers $600,000 in its first three years. The department also commenced an up-date of the Odenton Town Center Master Plan, and worked to designate the town center as a Tax Increment Financing (TIF) district through legislation that allows the county to assist with utilities, parking structures and other improve-ments without increasing taxes or creat-ing a special taxing district. All three land use agencies worked together with the Office of Information Technology to analyze their business practices and data needs in order to inte-grate their proprietary systems. g OFFICE OF INFORMATION TECHNOLOGY The Neuman administration inherited an Office of Information Technology that was behind current standards and that lacked the ability to effectively execute projects such as the implementation of Tiburon, the failed $6 million computer-aided dispatch system purchased for the county’s public safety agencies. Critical equipment was beyond its service and support life, and support applications were decades old and in need of up-grades or replacement. Improvements | The Office of Infor-mation Technology provided critical support to the county’s public safety agencies and helped improve inter-jurisdictional radio communications with local, state and federal public safety agencies through the implemen-tation of P25 interoperability, an open-standards based architecture for radio communications. In the event of an emergency that required coordination between jurisdic-tions, Anne Arundel County is now able to seamlessly communicate with neigh-boring response organizations via radio system. The technology also facilitates communication between the county and the U.S. Coast Guard, the Department of Natural Resources and even commercial vessels on local waterways in the event of maritime emergencies. Proper funding and equipment have allowed the department to successfully execute projects that were previously abandoned. Formerly at risk, the South County Broadband project was com-pleted, providing nearly 1,000 residents with access to broadband services for the first time. OIT executed a major upgrade to the county’s fiber-optic network that in-creased communications bandwidth ten-fold. In October 2014, OIT assisted the State Judiciary in becoming the state’s first implementation of the Maryland Electronic Courts program. Additionally, the department completed the county’s portion of the Inter-County Broad-band project that inter-faced Anne Arundel’s network with commu-nications networks in surrounding jurisdictions, providing for greater collaboration between public safety agencies and reduced costs for the county. A Public Safety Technology Board consisting of representatives from OIT, police, fire, detention facilities, the Sher-iff’s office and associated labor unions was established to identify opportunities for improvement and coordinate multi-agency technology projects. A Land Use Technology Board was also created to tackle replacement of the agencies’ decades-old COBOL system. The board made significant progress, and an RFP for replacement systems was projected to be issued in FY15. In 2014, OIT partnered with Com-munity and Constituent Services to create a system that streamlines their tracking of constituent concerns and requests. The system, projected to be operational in January 2015, was designed to track issues from initia-tion by the constituent to resolution by the responding agency and maintain a history of trends that will enable the county to focus its resources. The office also helped improve ef-ficiency across every department through replacing the county’s archaic and failure-prone GroupWise email system with cloud-based Gmail, and worked to implement other cloud-based technologies as well. At the end of the administration, the Office of Information Technology had delivered critical upgrades to nearly every organization across county gov-ernment, allowing those agencies to cut costs and improve their delivery of services to the public. Investing in new technology, like the servers pictured above, to replace outdated equipment such as the county’s antiquated network system (below) was a top funding priority in the administration’s FY14 and FY15 budgets. Anne Arundel County, through the Department of Planning and Zoning, partnered with Howard County in forming the Regional Transportation Agency to establish a more efficient system of public transit. A groundbreaking on the project, which was projected to save county taxpayers $600,000 in its first three years, was celebrated in March 2014.
  • 10. November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report The Office of Human Relations & Minority Affairs instituted a training on Diversity and Cultural Competency for the county’s departmental managers and supervisors. Over 360 employees participated in the 30 sessions hosted during the administration. 18 19 OFFICE OF PERSONNEL From 2006 to early 2013, the Office of Personnel’s staff was reduced by over 10 percent, and the budget for countywide training administered by the Office of Personnel was eliminated. Improvements | During the Neuman administration, the Office of Personnel re-established two-way collaborative communication with the hiring depart-ments and reinstituted the Subject Mat-ter Expert partnership review process. Upgrades in technology enabled the department to streamline recordation of employee information and the retire-ment process. Additionally, it began the process of scanning documents to move toward paperless record storage. Funding was provided in FY15 for the Office of Personnel to establish county-wide training programs for the first time since FY09, and the department launched an in-house “Supervisor’s Took Kit” training program aimed at training all existing supervisors, ulti-mately becoming a mandatory class for all newly hired or promoted supervisors. The Office of Personnel also par-ticipated in the Collaborative Benefits Study group that led to a comprehensive update of the county’s employee and retiree health benefits plans. OFFICE OF LAW Prior to this administration, the Anne Arundel County Office of Law provided excellent legal service but was ineffi-cient due to outdated technology, as well as the absence of published policies and procedures that included best practices. The county’s Novell network and com-puter operating systems were outdated and incompatible with updated case and document management software. Technology | Considerable IT im-provements were made in the Office of Law during the Neuman administra-tion, including hardware and software upgrades. Capabilities to scan, store and edit documents were improved mark-edly by the upgrades, which included the installation of Adobe software. In FY14, all Office of Law computers were upgraded or replaced. The depart-ment also began using an iPad for docu-ment portability during client meetings. Improvements | A revised and expand-ed policy and procedure manual was completed during the administration, in-creasing efficiency within the office and ensuring consistent, high quality legal work. Measures were taken to make sure that formal performance appraisals are more realistic and provide a fair basis for distinguishing employees who truly are working at an exceptional level from those who may need improvement in one or more areas. ADMINISTRATIVE HEARINGS During this administration, the Office of Administrative Hearings experienced considerable improvements in technol-ogy, including the addition of a new copier/scanner that allowed the office to convert site plans, applications and other documents and present them to the public online. Additionally, the department began a long-term project of converting paper files that date as far back as 1966 to digital files. Acquisition of a laptop enabled the department to present files during hearings, one of many ways in which OAH improved its ability to com-municate with and present information to the public. CENTRAL SERVICES Prior to the Neuman administration, the county’s Office of Central Services experienced budget reductions, and was held back by outdated technology. Under new leadership, the department made the adoption of updated business practices, improved efficiencies, col-laboration, quantitative measurement and accountability top priorities during this administration. Fleet Administration Division | Tasked with administering and main-taining the county’s 4,000+ vehicles and the systems that provide fuel for those vehicles, the Fleet Administra-tion Division obtained approval for a plan that will reduce the number of county fuel sites from 17 to 12 to reduce costs and improve efficiency. The plan is projected to result in a savings of over $900,000. Concurrent-ly, the division began a $1.7 million EPA-mandated upgrade of the remain-ing 12 fuel sites. Purchasing Division | Central Services’ Purchasing Division played a vital role in many of the administration’s sig-nificant projects, including technology upgrades, capital improvement proj-ects, renovations to the county’s Permit Center, construction of the new Eastern District Police Station, the acquisition of new ambulances and police vehicles, and others. Real Estate Management Division | Previously, Central Services’ Real Estate Management Division lacked the resources and practices neces-sary to effectively manage the nearly 200 properties owned or leased by the county. During this administration, a permanent Real Estate Manager was hired, an inventory of county property was completed, more efficient processes were implemented, and the county’s backlog of incomplete transactions was drastically reduced. Additionally, a number of complex leas-ing transactions involving Tipton Air-port, the Naval Academy Dairy Farm, the Board of Education and others were successfully negotiated and completed. Risk Management Division | In-creased emphasis on customer service and effective communication led to more efficient handling of claims and support of important safety initiatives within Central Services’ Risk Man-agement Division. A vehicle manual workgroup was formed to establish improved methods of addressing vehicle-related hazards. Additionally, the division completed emergency plans and drills for the Arundel Center, an important safety initiative that had not been done in over a decade. Facility Management Division | To improve air quality and efficiency, FMD completed major mechanical (HVAC) retrofits at the Brooklyn Park, Severna Park, Edgewater and Eastport- Annapolis libraries. Updates to the 8-year-old Facility Con-dition Assessment, which will serve as a foundation of the to-be-developed Real Estate Strategic Plan, were initiated. Ad-ditionally, the division upgraded its sys-tem for administration of the county’s four major parking garages/lots. HUMAN RELATIONS & MINORITY AFFAIRS At the directive of the County Execu-tive, the Office of Human Relations and Minority Affairs created a 2.5-hour module on Diversity and Cultural Com-petency for departmental managers and supervisors. Over 360 employees from nine departments participated in the 30 diversity training sessions hosted during the administration. g “Funding was provided in FY15 for the Office of Personnel to establish countywide training programs for the first time since FY09.”
  • 11. November 2014 Neuman Administration Final Report November 2014 Neuman Administration Final Report “AAEDC shifted its focus onto making it easier for small businesses to be successful in Anne Arundel County, and took on the role of ombudsman for businesses.” 20 21 ECONOMIC DEVELOPMENT The Anne Arundel Economic Develop-ment Corporation is a nonprofit orga-nization that works to support business-es and serves as a catalyst for business growth in Anne Arundel County, thereby increasing job opportunities, expanding the tax base and improving quality of life for all citizens. Administrative | Prior to this admin-istration, AAEDC operated under an outdated strategic plan. In June 2013, AAEDC prepared a 30-60-90 Action Plan that guided the department’s work for the duration of the administration. Business Development | The Economic Development Corporation previously placed much of its focus on manage-ment of large real estate projects. Dur-ing this administration, AAEDC shifted its focus onto making it easier for small businesses to be successful in Anne Arundel County, and took on the role of ombudsman for businesses to improve processes for development with the other county departments. Monthly meetings with directors from Planning and Zoning, Inspections and Permits and Public Works were estab-lished to improve communication on key development projects. Addition-ally, a Priority Projects/Permits list was developed and regularly updated to track these projects. AAEDC’s focus throughout the Neu-man administration remained on improving business assistance and outreach, as demonstrated through its community revitalization program, in-creasing business visits, and becoming more engaged in assisting with develop-ment review issues. With continued growth in West County, AAEDC worked to advance redevelop-ment and revitalization of the Odenton Town Center: The corporation commis-sioned a retail market study of Oden-ton, completed in November 2013; marketed Odenton for retail at Inter-national Council of Shopping Center meetings and conferences; and advo-cated for and helped prepare legislation establishing an Odenton Tax Increment Financing (TIF) District. AAEDC also worked with the Mary-land Department of Transportation and private entities on developing a plan for transit-oriented development near the Odenton MARC Station. In November 2013, AAEDC hosted Business Appreciation Week, visiting and engaging 90 businesses across the county. For agricultural business in South County, AAEDC continued to promote resources such as the Equip-ment Rental and Scrap Tire programs, as well as events such as the county Farm-ers’ Markets. Marketing | During the administration, AAEDC invested in digital communi-cations, increased its engagement on social media, and updated its website. AAEDC also improved its outreach by hosting Small Business Week work-shops to educate businesses and spon-sored various chamber of commerce events during Maryland Economic Development Week. The corpora-tion became more proactive about its media relations efforts as well: AAEDC staff were interviewed and/or featured more than 50 times in print, online and broadcast media. Finance | In addition to the Arundel Business Loan and Arundel Com-munity Reinvestment Loan programs, AAEDC launched the VOLT Fund to meet the needs of businesses in Anne Arundel County and beyond. In May 2013, AAEDC was designated one of three managers of the state’s loan fund for small, minority and women owned businesses. AAEDC also encouraged reinvestment in or redevelopment of properties locat-ed in 16 older, established commercial areas around the county, educating busi-ness owners about loan programs and revitalization tax credits. Additionally, with the Office of Planning and Zon-ing, AAEDC began work on reviewing, correcting and expanding designated revitalization districts. Chesapeake Innovation Center | In 2014, the Chesapeake Innovation Center was strengthened through relocation to Class-A space in Odenton adjacent to the gates of Fort Meade, a move pro-posed by County Executive Neuman in early 2007. The new location provided the CIC with access to a wider network of corporate, government and academia partners in the region. Additionally, AAEDC strengthened the CIC’s leader-ship through hiring a new Executive Director and Collaboration and Business In June 2014, AAEDC welcomed Last Mile Logistics to Anne Arundel County. The Development Director. g high-tech distribution center’s relocation from Howard County to a 180,000-square-foot warehouse in Odenton was facilitated in part by County Executive Neuman, who previously assisted the company during her tenure in economic development. Education Public Schools, Community College, Public Libraries Improvements in education were a top priority throughout the Neuman admin-istration. Not only did over half of the county’s budget support Anne Arundel County Public Schools, but consider-able investments were made in restor-ing needed funding for Anne Arundel Community College and Anne Arundel County Public Libraries as well. ANNE ARUNDEL COUNTY PUBLIC SCHOOLS Anne Arundel County has a strong pub-lic school system that serves as a model for the state. Each year, over 50 percent of the county’s operating budget and 60 percent of its capital budget go toward the school system and its construction projects, respectively. Maintenance of Effort block grants - funding over which the county has no control of appropriation - represented 45% of the FY14 and FY15 operating budgets; another 6%, approximately, funded debt service, nurses, resource of-ficers and crossing guards for the school system. During this administration, continued investments were made in STEM and International Baccalaureate programs. Alongside Interim Superintendent Mamie Perkins and members of the County Delegation, County Executive Neuman testified before the Board of Public Works in February 2014 to secure the county’s share of school construction funding, particularly for Severna Park High School.
  • 12. November 2014 Neuman Administration Final Report 22 County government and the school system enjoyed unprecedented collabo-ration, in large part due to a productive relationship between the county ex-ecutive and Superintendents Maxwell, Perkins and Arlotto. At the onset of the administration, Anne Arundel County had a $2 billion back-log in capital projects, over 65 percent of which were school construction proj-ects. These initiatives, ordered based upon the MGT study done to determine which school construction projects come first, were a top priority. When the governor’s preliminary FY15 budget was released early in 2014, it contained none of the over $25 million the county had requested for SPHS. The county executive met with the state treasurer and comptrol-ler; led officials on a tour of the school to see its declining conditions; and testified alongside Interim Superinten-dent Mamie Perkins and members of the Anne Arundel County Delegation before the Maryland Board of Public Works to secure funding for the re-build, as well as other school construc-tion projects. Ultimately, the state made an initial $8 million commitment toward the project, and construction began on a new SPHS in June 2014. ANNE ARUNDEL COMMUNITY COLLEGE One of the finest community colleges in the nation, Anne Arundel Com-munity College is not only a valued educational institute, but also a partner to the county in training its workforce present and future. Prior to the Neu-man administration, county funding for the school had been cut; the county executive’s budgets invested over $35 million annually to restore this fund-ing and fully fund the school’s STEM and nationally recognized cyber programs. ANNE ARUNDEL COUNTY PUBLIC LIBRARIES Following years of budget cuts that had resulted in reduced hours at the county’s 15 libraries, a $750,000 increase in funding was provided in FY14 that allowed the library system to expand hours. In January 2014, all 15 branches began offering the same weekly operating hours, and the Crof-ton and Severna Park branches were able to offer Sunday afternoon hours as well. The change marked the first time that all Anne Arundel County Public Libraries operated on the same schedule Mondays through Saturdays. The funding boost and subsequent expansion of morning hours also allowed for increases in pro-gramming that fosters early literacy for young children. In October 2014, AACPL’s board voted to rebuild the Annapolis Re-gional Library at its existing location on West Street, pending County Council approval of the site. The project, for which the county executive and council secured funding in the County’s Capital Improvement Program, will double the library’s size, and will be the first new county library since Odenton Regional Library opened in 2004. g AACPL’s board voted in October 2014 to rebuild the Annapolis Regional Library at its existing West Street location. If approved, the project will double the library’s size, and will be the first new county library since Odenton Regional Library opened in 2004. Unprecedented collaboration between county and schools Secured state funding for school construction projects including $8 million for new Severna Park High School $750,000 funding increase allowed for expanded hours at county libraries
  • 13. Arundel Center 44 Calvert Street Annapolis, MD 21401 The Neuman Administration Final Report was prepared by Public Information Officer Meredith L. Thompson.