ANNE ARUNDEL

COUNTY PUBLIC SCHOOLS

DIVISION OF FACILITIES

MAINTENANCE OFFICE

COMPREHENSIVE MAINTENANCE PLAN

FISCAL YEAR 2017

 COMPREHENSIVE MAINTENANCE PLAN

TABLE OF CONTENTS

Subject Page

I. Overview.......................................................................................................... 1

II. Organizational Charts .................................................................................. 2-5

III. Objectives of Maintenance.................................................................................. 6

IV. Maintenance Funding Resources ........................................................................ 7

V. School Inventory and Renovations ............................................................ 8-10

VI. Work Management ........................................................................................... 11

VII. Preventive Maintenance System ...................................................................... 11

VIII. Boilers ............................................................................................................... 12

IX. Environmental Issues ....................................................................................... 12

X. Energy Conservation Office ............................................................................ 13

XI. Mechanical System Controls .......................................................................... 14

XII. Summary of Maintenance Backlog ................................................................. 15

XIII. Attachment A: Five Year Maintenance Plan .................................................. 16

XIV. Attachment B: FY 2017 County Approved Capital Improvement ................. 17

I. Overview
Anne Arundel County Public Schools' Comprehensive Maintenance Plan (CMP) is designed to:

 Ensure continuation of a multi-year maintenance program so the business of education can be

conducted in schools that are safe, healthy, and functionally efficient.

 Provide a means of measuring actual progress against planned accomplishments. By tracking these
trends, deficiencies may be maintained at a manageable level or used to reveal insufficiencies that
must be addressed in future budget processes.

 Efficiently use all operations and/or maintenance resources, gaining the most return on the
taxpayers’ investment.

II. Organizational Charts

The following charts provide an overview of the organization and an inventory of Anne Arundel
County Public Schools facilities.

1
 Anne Arundel County Public Schools

Facilities

Executive
Director
Administrative
Facilities Secretary

Senior Manager
Supervisor Supervisor
Supervisor Facilities, Planning &
Planning, Design & Operations & Logistics
Maintenance Construction Fiscal
Construction Support
Operations

Specialist
Facilities HR

Assistant
Facilities

As of July 1, 2016
 Anne Arundel County Public Schools

Maintenance

Technician Supervisor Technician

Administrative Maintenance Payroll

Senior Specialist Senior Specialist Senior Specialist

Mechanical Systems Maintenance Planning General Maintenance

Manager
Manager Manager Manager Manager Manager
Energy Mgmt
Plumbing Paint Asbestos Grounds Electric
System

Asst. Manager
Asst. Manager Asst. Manager Asst. Manager Asst. Manager Asst. Manager
Senior Planner General
Plumbing Mechanical Paint Grounds Electric
Maintenance

Boiler Mechanic Senior Lead

Planner
Mechanics HVAC Grounds
Estimator (4.0)
(3.0) (14.0) Person

Technician Maintenance
Plumber Clerk Painter Inspector Grounds Electrician
Mechanical Mechanic
(12.0) Maintenance (10.0) (2.0) Person (19.0) (16.0)
Systems (4.0) (30.0)

Operator
Energy Mgmt Dispatcher
System (2.0)

As of July 1, 2016
 Anne Arundel County Public Schools

Operations & Logistics

Supervisor
Technician
Operations & Logistics
Administrative
Support

Manager Logistics
Operations Support

Manager
Night Quality
Control Manager Manager Manager
Schools 32 Manager
Engineer Environmental Utility Preventative
Facilities 1 Area 1
Engineer Operations Issues Systems Maintenance
Facilities
Operations Specialist Roving Chief
Environmental Engineer Custodian
Engineer
Issues Energy (3.0)
Manager Facilities
Conservation
Night Quality Operations
(2.0)
Schools 28 Control Manager Technician Preventative
Facilities 4 Area 2 Lead Maintenance
Engineer Pest Management Workers (10.0)
Operator
Facilities
Building
Operations
Technician Automation Operations
Pest Management System Apprentice
Manager (2.0) (8.0)
Night Quality
Control
Schools 28 Manager
Facilities 4 Area 3
Engineer
Facilities
Operations Engineer
Facilities
Operations
Manager
Night Quality
Control
Schools 29 Manager
Facilities 3 Area 4
Engineer
Facilities
Operations

As of July 1, 2016
 Anne Arundel County Public Schools

Planning, Design & Construction

Supervisor
Technician Clerk
Planning, Design &
Administrative (2.0)
Construction

Senior Manager
Planning

Manager Lead Manager

Capital Projects Architect Systemic Projects

Project Manager
Business Manager Specialist Project Manager
Capital Projects Architect/Engineer
School Construction Demographic Systemic Projects
(5.0) (2.0)
Planning (4.0)

Representative Technician Representative

Capital Projects Specialist
Auto CAD Systemic Projects
(3.0) Planning
(2.0) (2.0)

As of July 1, 2016
III. Objectives of Maintenance
The primary objective of an effective maintenance program is the retention, in as near original
condition as possible, of school buildings, grounds, and fixed equipment assets. This is achieved
by proper operation, cleaning, repairing, and component replacement throughout the required life-
cycle of their use. Other objectives are to:

 Provide minor alterations to facilitate the continued functionality of buildings as their

educational needs and use changes over time.

 Ensure that facilities are operated in an effective, safe, and economical manner.

 Provide a maintenance plan for buildings, grounds, and fixed equipment, which eliminates or
reduces to a minimum level, the risk of fires, accidents, and safety hazards; thereby, protecting
their occupants as well as the public's capital investment.

 Support the goals of the Superintendent and the Board of Education.

 Facilitate continuous use of facilities without disruption to the educational program by applying
the principles of Preventive Maintenance (PM) to reduce any interruptions caused by
unanticipated repairs.

 Reinforce the learning process by maintaining the interior and exterior of a school to make it a
place that students, school staff, and local communities will appreciate and respect.

 Manage all maintenance efforts so that the maximum amount of work is accomplished within
the resources provided.

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 IV. Maintenance Funding Resources
This plan addresses the continuing effort to reduce the maintenance backlog through available
funding programs. The Maintenance operating appropriation continues to be funded for routine
maintenance requirements at approximately the same level for more than last 25 years. To
compensate for this, we have the support at the local and state levels through the capital
improvement program. In the FY 2017 capital budget, the Board of Education requested $20
million to address growing systemic needs and $7 million to address the growing backlog of
repairs. Local government fully funded the $20 million requested for the System’s systemic
needs, but reduced the funding requested for backlog to $5 million. The systemic funds received
will address the replacement of major building components such as HVAC systems, electrical
systems, and roofing surfaces. Backlog reduction funds received will address the replacement of
systems such as flooring, exterior doors and hardware, asphalt paving, cyclic painting (projects
that are ineligible for state funding), and more routine maintenance. At the current and projected
rate of funding, these programs continue to be inadequately supported to sustain the increasing
systemic and backlog needs.

Local government’s decision to defer capital improvement projects, as well as spreading

construction funding over additional fiscal years, and an insufficiently funded operating budget,
will continue to burden an already inadequately funded backlog program, while exponentially
increasing the costs of maintaining an aging building stock and future capital improvement
projects. For this plan to be effective, the current approach for funding needs to be revised. Proper
funding of the operating account and capital program is required in order to begin to correct the
long standing and rapidly escalating problem. Summarized below are the funding programs for
FY 2017 to address the maintenance of plant requirements.

Category Funding Source Funds Available

Health & Safety Local/Capital funds $750,000
Recurring maintenance requirements Operating funds $4,330,000
Backlog reduction initiative1 Local/ Capital funds $5,000,000
Roof Replacement Local /Capital funds $2,000,000
Facility systems/components replacement State/County funded $20,000,000
projects systemic
Replace Asbestos ceiling/floor tile Local /Capital funds $550,000
Aging Schools2 State/County funded $60,000

1 The backlog reduction initiative provides local capital and state resources to address maintenance projects that normally will not
qualify for state funding. These funds are used on such projects as public address systems, fire alarm replacements, carpet/tile
replacement, driveway/sidewalk replacement, HVAC and boiler work in non-instructional buildings. The work in these and other
categories are listed in the appendix with project lists for each school.
2 Aging Schools are grant funded programs subject to annual re-appropriated authority by the state and federal governments. To
date $506,000 in state funds have not yet been released for this program.

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 Anne Arundel County Public Schools - Property
Original Original Year Year Year Year
School Name Address City Acres Occupancy Sq Ft Reno/Add Sq Ft Demo Reno/Add 2 Sq Ft 2 Demo Reno/Add 3 Sq Ft 3 Demo Reno/Add 4 Sq Ft 4 Demo Total Sq Ft
Elementary Schools

Annapolis ES 180 Green Street Annapolis 2.68 1896 30,151 1982 7,324 2014 32,071 69,546
Arnold ES 90 Church Road Arnold 15.08 1967 56,255 56,255
Belle Grove ES 4502 Belle Grove Road Baltimore 7.45 1952 31,850 2012 28,078 59,928
Belvedere ES 360 Broadwater Road Arnold 14.50 1954 31,524 1963 19,764 1999 17,188 68,476
Benfield ES 365 Lynwood Drive Severna Park 17.76 1962 42,234 42,234
Bodkin ES 8320 Ventnor Road Pasadena Shared 1970 72,267 2010 2013 6,202 78,469
Broadneck ES 470 Shore Acres Road Arnold 29.17 1975 74,540 2010 9,571 2012 84,111
Brock Bridge ES 405 Brock Bridge Road Laurel 55.00 1970 72,267 2003 846 73,113
Brooklyn Park ES 200 14th Ave Baltimore 12.22 1972 74,540 2011 74,540
Cape St Claire ES 931 Blue Ridge Drive Annapolis 29.29 1968 49,721 1970 5,184 2000 17,595 2012 12,147 84,647
Central ES 130 Stepney Lane Edgewater Shared 1972 72,267 2003 846 2010 10,268 2010 83,381
Crofton ES 1405 Duke of Kent Drive Crofton 16.30 1969 45,463 1999 9,300 2004 6,600 2015 25,277 86,640
Crofton Meadows ES 2020 Tilghman Drive Crofton 15.00 1989 68,338 2014 10,280 78,618
Crofton Woods ES 1750 Urby Drive Crofton 14.47 1971 72,267 2002 846 2010 8,766 2010 81,879
Davidsonville ES 962 Central Avenue, West Davidsonville 18.67 1961 11,125 1966 26,507 1970 5,184 2002 69,111 42,816 2012 9,614 78,725
Deale ES 759 Masons Beach Road Deale 17.07 1962 21,132 1994 32,312 53,444
Eastport ES 420 Fifth Street Annapolis 3.00 1909 22,320 1963 8,756 1993 3,582 34,658
Edgewater ES 121 Washington Road Edgewater 14.36 1953 24,714 1964 14,765 1985 12,847 52,326
Ferndale Early Education Center 105 Packard Ave Glen Burnie 2.39 1925 12,243 1962 13,917 12,243 2007 10,159 24,076
Folger McKinsey ES 175 Arundel Beach Road Severna Park 15.32 1958 29,043 1970 23,806 33,222 2012 63,548 83,175
Fort Smallwood ES 1720 Poplar Ridge Road Pasadena 58.53 1977 35,640 1999 29,267 64,907
Four Seasons ES 979 Waugh Chapel Road Gambrills 19.91 1974 74,540 2003 714 2012 2014 8,449 83,703
Frank Hebron-Harman ES 7660 Ridge Chapel Road Hanover 18.81 1955 23,954 1969 28,741 52,695 2007 79,875 2015 4,960 84,835
Freetown ES 7904 Freetown Road Glen Burnie 15.09 1959 23,005 1966 24,962 1995 1,490 49,457 2009 82,460 82,460
George Cromwell ES 525 Wellham Ave Glen Burnie 16.54 1964 42,110 42,110
Georgetown East ES 111 Dogwood Road Annapolis 15.07 1972 68,216 68,216
Germantown ES 200 Windell Ave Annapolis 36.00 1967 54,748 2011 89,998 54,748 89,998
Glen Burnie Park ES 500 Marlboro Road Glen Burnie 22.19 1962 43,641 1992 2007 634 2015 8,995 53,270
Glendale ES 105 Carroll Road Glen Burnie 14.44 1950 43,000 1954 21,165 1970 5,184 2001 75,065 64,165 80,249
High Point ES 924 Duvall Highway Pasadena 10.13 1975 74,540 2003 1,224 75,764
Hillsmere ES 3052 Arundel on the Bay Road Annapolis 16.12 1967 49,130 49,130
Hilltop ES 415 Melrose Ave Glen Burnie Shared 1970 70,467 1996 1,415 2000 2,408 2010 8,613 2010 82,903
Jacobsville ES 3801 Mountain Road Pasadena 26.92 1964 66,746 2015 6,447 73,193
Jessup ES 2900 Elementary School Lane Jessup 31.13 1955 24,089 1975 56,799 1997 2,980 83,868
Jones ES 122 Hoyle Lane Severna Park 8.69 1957 18,000 1998 27,393 2015 3,379 48,772
Lake Shore ES 4531 Mountain Road Pasadena 16.35 1953 25,265 1958 10,869 2009 27,288 63,422
Linthicum ES 101 School Lane Linthicum Heights 8.04 1971 70,644 2004 1,038 2011 71,682
Lothian ES 5175 Solomons Island Road Lothian 17.06 1956 11,194 1966 26,566 1977 28,521 2015 84,588 66,281 84,588
Manor View ES 2900 MacArthur Road Ft. Meade 17.58 1971 67,971 67,971
Marley ES 715 Cooper Road Glen Burnie 21.14 1953 22,760 1962 11,657 1971/1996 6,584 2005 67,111 41,001 2014 9,856 76,967
Maryland City ES 3359 Crumpton South Laurel 13.86 1965 46,237 2014 6,224 52,461
Mayo ES 1260 Mayo Ridge Road Edgewater 7.27 1936 4,897 1959 12,721 1983 12,832 30,450 2005 60,648 60,648
Meade Heights ES 1925 Reece Road Ft. Meade 16.33 1952 32,000 1997 74,000 32,000 74,000
Millersville ES 1601 Millersville Road Millersville 15.15 1965 45,994 45,994
Mills-Parole ES 1 George & Marion Phelps Lane Annapolis 8.89 1952 23,956 1958 11,255 1965 10,542 1994 8,243 2015 37,101 1,330 89,767
Nantucket ES 2350 Nantucket Drive Crofton 20.00 2008 79,875 2015 6,398 86,273
North Glen ES 615 W. Furnance Branch Road Glen Burnie 15.00 1959 43,565 2015 6,184 49,749

Facilities Office 1 8/8/2016

 Original Original Year Year Year Year
School Name Address City Acres Occupancy Sq Ft Reno/Add Sq Ft Demo Reno/Add 2 Sq Ft 2 Demo Reno/Add 3 Sq Ft 3 Demo Reno/Add 4 Sq Ft 4 Demo Total Sq Ft
Oak Hill ES 34 Truckhouse Road Severna Park 17.23 1971 72,267 2003 846 2010 2013 7,369 80,482
Oakwood ES 330 Oak Manor Drive Glen Burnie 13.14 1957 42,132 1992 2011 6,618 2015 6,364 55,114
Odenton ES 1290 Odenton Road Odenton 12.95 1930 10,748 1961 34,354 1991 26,200 71,302
Overlook ES 401 Hampton Road Linthicum 11.60 1955 31,000 1958 10,154 2011 20,975 62,129
Park ES 201 East 11th Ave Baltimore 6.00 1943 19,480 1989 36,801 1996 68,779 56,281 68,779
Pasadena ES 401 East Pasadena Road Pasadena 13.70 1955 42,757 1983 3,502 2008 68,023 46,259 68,023
Pershing Hill ES 7600 29th Division Road Ft. Meade 8.32 1960 39,200 2011 87,160 39,200 87,160
Piney Orchard ES 2641 Strawberry Lake Way Odenton 21.11 2000 66,790 2012 9,658 76,448
Point Pleasant ES 1035 Dumbarton Road Glen Burnie 21.50 1967 54,236 2013 41,689 95,925
Quarterfield ES 7967 Quarterfield Road Severn 22.25 1969 49,130 49,130
Richard Henry Lee ES 400 A Street at 4th Ave Glen Burnie 4.66 1972 61,000 61,000
Ridgeway ES 1440 Evergreen Road Severn 15.69 1956 69,152 2011 8,507 77,659
Rippling Woods ES 530 Nolfield Drive Glen Burnie Shared 1974 76,500 2000 76,500
Riviera Beach ES 8515 Jenkins Road Pasadena 9.44 1955 13,806 1971 37,110 2001 50,916
Rolling Knolls ES 1985 Valley Road Annapolis 14.74 1963 37,579 1995 1,372 2016 84,588 38,951 84,588
Seven Oaks ES 1905 Town Center Blvd Odenton 20.00 2005 81,209 81,209
Severn ES 838 Reece Road Severn 12.49 1932 15,654 1962 17,652 1985 22,669 2011 6,989 2012 62,964
Severna Park ES 6 Riggs Ave Severna Park 8.74 1937 9,794 1964 26,863 1992 12,005 2013 7,683 56,345
Shady Side ES 4859 Atwell Road at Snug Harbor Shady Side 17.05 1971 72,267 2003 846 73,113
Shipley's Choice ES 310 Gov. Stone Parkway Millersville 19.89 1988 68,119 68,119
Solley ES 7608 Solley Road Glen Burnie 10.27 1937 5,740 1954 10,447 1995 74,082 16,187 2012 9,254 83,336
South Shore ES 1376 Fairfield Loop Road Crownsville 14.34 1957 23,294 1997 49,508 23,294 2013 2,995 52,503
Southgate ES 290 Shetlands Lane Glen Burnie 15.97 1969 45,994 2011 41,418 247 87,165
Sunset ES 8572 Ft. Smallwood Road Pasadena 18.07 1971 72,267 2003 846 2011 73,113
Tracey's ES 20 Deale Road Lothian 14.20 1962 11,460 1966 26,089 2007 19,091 56,640
Tyler Heights ES 200 Janwall Street Annapolis 15.26 1962 40,960 1970 5,184 1996 1,400 47,544
Van Bokkelen ES 1140 Reece Road Severn 49.54 1973 68,216 1996 1,400 2002 909 70,525
Waugh Chapel ES 840 Sunflow Drive Odenton 20.20 1967 46,266 2011 9,746 2014 6,089 62,101
West Annapolis ES 210 Annapolis Street Annapolis 2.23 1938 8,195 8,195 1956 18,585 1972 4,160 1984 8,924 31,669
West Meade Early Education Center 7722 Ray Street Ft. Meade 9.16 1964 38,093 38,093
Windsor Farm ES 591 Broadneck Road Annapolis 20.00 1989 68,310 2010 9,122 77,432
Woodside ES 160 Funke Road Glen Burnie 13.95 1965 51,946 51,946
Middle Schools

Annapolis MS 1399 Forest Drive Annapolis 39.83 1964 216,000 216,000

Arundel MS 1179 Hammond Lane Odenton Shared 1961 135,196 1983 4,836 140,032
Bates MS 701 Chase Street Annapolis 16.21 1962 142,460 1980 3,060 145,520
Brooklyn Park MS 200 Hammonds Lane Baltimore 44.15 1954 179,078 1966 20,327 2000 49,404 248,809
Central MS 221 Central Ave East Edgewater Shared 1977 158,125 158,125
Chesapeake Bay MS 4804 Mountain Road Pasadena Shared 1976 343,446 343,446
Corkran MS 7600 Quarterfield Road Glen Burnie 31.11 1962 151,790 1990 151,790
Crofton MS 2301 Davidsonville Road Crofton 31.11 1982 103,000 2000 10,000 2015 18,789 131,789
George Fox MS 7922 Outing Ave Pasadena 29.38 1949 97,752 1961 50,841 1989 15,800 164,393
Lindale MS 415 Andover Road Linthcium 38.47 1961 184,000 1985 7,583 1996 Total Renovation 191,583
MacArthur MS 3500 Rockenbach Road Ft. Meade 40.30 1967 211,620 211,620
Magothy River MS 241 Peninsula Farm Road Arnold Shared 1974 170,000 2015 170,000
Marley MS 10 Davis Court Glen Burnie 33.56 1958 120,634 1974 3,200 2006 154,293 123,834 154,293
Meade MS 1103 26th Street Ft. Meade 35.00 1998 150,000 150,000
Old Mill MS North 610 Patriot Lane Millersville Shared 1975 159,635 159,635
Old Mill MS South 620 Patriot Lane Millersville Shared 1975 159,635 159,635

Facilities Office 2 8/8/2016

 Original Original Year Year Year Year
School Name Address City Acres Occupancy Sq Ft Reno/Add Sq Ft Demo Reno/Add 2 Sq Ft 2 Demo Reno/Add 3 Sq Ft 3 Demo Reno/Add 4 Sq Ft 4 Demo Total Sq Ft
Severn River MS 241 Peninsula Farm Road Arnold Shared 1974 170,000 170,000
Severna Park MS 450 Jumpers Hole Road Severna Park 38.60 1967 162,274 2010 60,790 17,159 205,905
Southern MS 5235 Solomons Island Road Lothian 32.21 1933 23,100 1951 44,390 1959 23,840 2002 108,772 200,102
High Schools

Annapolis HS 2700 Riva Road Annapolis 56.71 1979 260,000 2004 21,500 2015 281,500
Arundel HS 1001 Annapolis Road Gambrills 62.21 1950 121,000 1966 114,000 1987 18,700 2006 1,104 2008 37,373 292,177
Broadneck HS 1265 Green Holly Drive Annapolis 84.60 1982 160,000 1988 12,000 1997 116,000 2010 9,740 297,740
Chesapeake HS 4798 Mountain Road Pasadena 80.81 1976 322,400 2005 322,400
Glen Burnie HS 7550 B & A Blvd Glen Burnie 39.12 1931 44,839 1947 99,835 1955 62,751 1965 47,249 1976 146,906 401,580
Meade HS 1100 Clark Road Ft. Meade 56.25 1977 330,900 2008 2015 20,242 351,142
North County HS 10 E 1st Ave Glen Burnie 48.35 1971 216,500 1993 31,205 2004 55,717 2007 28,342 331,764
Northeast HS 1121 Duvall Highway Pasadena 35.00 1964 199,948 1995 11,000 2014 97,263 308,211
Old Mill HS 600 Patriot Lane Millersville 70.79 1975 283,194 283,194
Severna Park HS 60 Robinson Road Severna Park 41.40 1959 194,479 1973 98,712 1982 3,000 296,191
South River HS 201 Central Ave., East Edgewater 60.19 1978 295,900 2001 295,900
Southern HS 4400 Solomons Island Road Harwood 59.92 1968 226,206 1995 226,206
Other

Arlington Echo 975 Indian Landing Road Millersville 24.00 1969 10,509 10,509
Carrie Weedon Science Center 911 Galesville Road Galesville 9.03 1961 11,100 11,100
CAT-North 800 Stevenson Road Severn 55.36 1974 148,634 148,634
CAT-South 211 Central Ave., East Edgewater 25.93 1976 47,509 1993 24,998 1995 19,000 91,507
Central Special 140 Stepney Lane Edgewater Shared 1976 52,475 2003 858 53,333
Chespeake Science Point 7321 Parkway Drive South Hanover 2005 41,280 2012 9,540 50,820
J Albert Adams Academy 245 Clay Street Annapolis 9.91 1958 39,257 39,257
Marley Glen 200 Scott Ave Glen Burnie Shared 1971 50,318 50,318
Mary E Moss Academy 45 Community Place Crownsville Leased 1997 13,359 13,359
Monarch Academy 6730 Baymeadow Drive Glen Burnie 2009 20,060 2012 35,307 55,367
Phoenix Academy 1411 Cedar Park Road Annapolis Shared 1667 54,850 2013 20,868 4,718 71,000
Ruth Parker Eason 648 Old Mill Road Millersville Shared 1984 53,666 2002 860 54,526
Studion 39 291 Locust Street Annapolis Shared 1940 36,000 36,000
Adminstration Buildings

Carol S. Parham Bldg - Riva Road 2644 Riva Road Annapolis 14.80 1974 113,750 113,750
Ft Smallwood Maint/Operations 9034 Ft. Smallwood Road Pasadena 35.91 1967 30,292 30,292
Staff Development - Carver 2671 Carver Road Gambrills 5.28 1949 9,001 1962 11,710 20,711
Millersville Administrative Fac. 1681 Millersville Road Millersville 5.50 1926 15,000 15,000
Resource Center @ Glendale 105 Carroll Road Glen Burnie Shared 5,184 5,184
Resource Center @ Point Pleasant 1035 Dumbarton Road Glen Burnie 21.50 1958 30,642 1960 15,731 46,373

Facilities Office 3 8/8/2016

VI. Work Management
The Maintenance Office’s automated maintenance management system continues to provide
qualitative and quantitative real-time data. Since 1989, approximately 378,500 work orders have been
completed, and are archived in an accessible file for Maintenance and Operations managers to analyze
and evaluate past performance. This real time and archived data provides managers the tools needed
to make informed decisions that implement work productivity enhancements in their departments
thereby improving the quality of the product that is delivered to the school(s). Work management
enhancements include, but are not limited to:

 Geographically assigned mechanics

 Functionally align mechanics’ duties

 Analyze estimated vs. actual cost and labor productivity

 Provide immediate information to the schools on the status of their open work orders and
major/minor requests

 Provide a proactive system for immediate feedback to schools

 Publish comparative data on work performance

 Provide department managers with work order accomplishments for geographical areas, and
employees in each department

VII. Preventive Maintenance System

The Operation Office’s management personnel are geographically grouped into four regional areas,
managed by an Operations Manager that oversees all school-based custodial activities during the day.
Four Night Quality Control Managers are responsible for the custodial activities in the evening and
responding to emergencies. The Preventive Maintenance (PM) system consists of three, two person
teams and one team leader who inspect and service equipment on a scheduled basis. Typical PM
activities include:

 Substitute for chief custodians that are absent from duty

 Lubricate bearings on fan shafts, pumps, etc.

 Inspect and clean fan blades and housing

 Lubricate motors and replace belts

 Check and adjust sheaves

 Change or clean filters

 Check linkage to dampers

 Clean coils

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 Check bearings for shaft endplay/wear

 Visually check coils for leaks

 Remove bad exhaust fan motors

 Check for bad motors

 Replace exhaust fan bearings

 Check for loss of power

 Check for air and steam leaks

 Clean and inspect units

 Snow removal during the winter months

 Train eight (8) apprentice PM technicians

The Preventive Maintenance office, since its inception in 1994, has undergone a 58 percent reduction
in staff leaving equipment at risk of increased maintenance needs in the future. The increased need for
substitute chief custodians has further diminished the preventative maintenance work accomplished.

VIII. Boilers
Anne Arundel County Public Schools maintain an aggressive boiler safety and operations program.
Boiler safety is a critical element for all school facilities and complex engineers and HVAC/Plumbing
mechanics. The Operations and Maintenance Offices provide an ongoing training program that focuses
on proper maintenance procedures. The Operations and Maintenance Offices annually clean and
inspect all operating boilers internally. A professional chemical water treatment program has also been
instituted. The public schools’ boiler certification insurance is with CNA Risk Control. This contract
is monitored by the Manager of Plumbing Systems under the supervision of the Senior Specialist
Mechanical Systems.

IX. Environmental Issues

Compliance with environmental mandates is the responsibility of the Operations Office and managed
by the Environmental Issues Program Manager. This position is staffed with a Certified Industrial
Hygienist who also has expertise in hazardous material emergency response and provides the essential
experience and expertise that is necessary for an effective program. Duties may include the following:

 Air quality management

 Solid waste management & recycling

 Drinking water quality

12
 Occupational Safety Regulation

 Indoor air quality investigations

 Herbicide and pesticide use implementation program

 Integrated Pest Management

 Underground storage tanks

The Maintenance Office ensures asbestos (AHERA) compliance for Anne Arundel County Public
Schools.

X. Energy Conservation Office

Since its inception in August of 2012, this Division’s mission is to reduce energy consumption,
avoid energy waste, and to focus on the use of renewable energy resources. The division currently
consists of three qualified energy engineers and a scheduling assistant. This division’s needs and
functions have evolved progressively based on funding availability and the number of successful
energy projects.

The Energy Conservation Division remotely programs the scheduled start/stop times and operates
heating and cooling equipment to maintain proper temperature set-points, according to building
occupancy and after-school activity requests at approximately 98 percent of our schools. This is
done via Intranet connections to the central monitoring office at AACPS Division of Facilities,
Fort Smallwood location. New and upgraded schools are added to the system with the latest
technology increasing the schools systems availability to maintain proper operating conditions
and energy efficiencies.

Additional responsibilities may include:

 Curtail use of the summer air conditioning to conserve energy and to avoid peak demand
charges.
 Use of control strategies to limit electrical demand charges and performs audits of
electric, gas, water, and other utility charges.
 Keep energy database correct & complete for all schools on Portfolio Manager.
 Monitor reduced electric consumption via EnerNoc’s Demand Response and Insight
Programs. Currently, the school system has 50 schools enrolled in this program.
 Conserve energy by working on new projects using the latest energy conservation
technologies for lighting, solar, and water-reduction applications in existing schools and
by conforming to LEED-requirements in new schools.
 Administer energy savings competitions between EnerNoc schools during long weekends
and holidays.
In its first three years, the Energy Conservation Division has achieved the following:

 $ 377,410 in rebates and lighting upgrade incentives resulting in savings of more than
935,300 kilowatt hours of electricity.
 Current projects for FY ’17 are expected to generate additional savings in both energy consumed
and cost avoidance.

13
XI. Mechanical System Controls
Mechanical System Controls remotely manages approximately 90 percent of our schools via web
based connection to the AACPS Division of Facilities, Fort Smallwood location. New and upgraded
schools are added to the system with the latest technology, increasing the school system’s ability to
maintain proper operating conditions and energy efficiencies. Duties of this office include:

 Monitor buildings to ensure maximum comfort within AACPS guidelines.

 Ensure that space temperatures are set back during evening/unoccupied hours throughout the year.

 Work closely with the Mechanical Systems HVAC technician to positively identify any heating
or cooling equipment malfunctions to guarantee limited down time.

 Increase the efficiency and safety of equipment with a structured preventive maintenance program.

 Allow remote shutdown of a facility for emergency reasons.

This office also provides alarms for the Operations and Maintenance Offices should a major HVAC
problem occur during non-school hours. This allows the aforementioned offices time to service the
problem before collateral damage can occur, and ensures that the school opens on time for students
and staff.

14
XII. Summary of Maintenance Backlog

Category Estimated Cost

Bleachers $3,925,000
Carpentry $5,725,000
Carpet and Floor Tile $841,000
Ceiling Tile $2,732,000
Doors $4,824,000
Lockers $5,055,000
Walls $2,335,000
Roof Systems $36,944,000
Electrical Wiring $28,537,500
Fire Alarms $9,281,000
Interior Lighting $4,483,000
P.A. Systems $5,535,000
Exterior Lighting $4,135,000
Asphalt $16,562,500
Concrete $1,731,000
Athletic Grounds $6,992,196
Refinish Floors $474,000
Interior Paint $4,050,000
Plumbing $7,425,000
Water Treatment $6,200,000
A/C Systems $107,500,400
Building Envelope $14,215,000
Boilers $14,440,000
Ventilation $5,175,000
Generators $2,250,000
Elevators $780,000
Temperature Controls $2,974,100
Greenhouse $290,000
Playground Equipment $1,929,700
Asbestos Floors and Other $1,250,000

Total $308,591,396

15
ATTACHMENT A

XIII. Five-Year Maintenance Plan

The following pages list the Five-Year Maintenance and Repair Plan by school. This list, which
indicates the major projects that are planned for the next five years, is based on funding assumptions
for both operating and capital programs. Projects with no funding or whose condition places it beyond
the five year window are given LR (long range) designation. The majority is backlog (i.e. replace
carpet) but also includes recurring projects based on life cycle (i.e. interior painting) and mandated
environmental compliance requirements.

16
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: ANNAPOLIS HIGH

RESURFACE RUNNING TRACK Y10009246 $200,000 2017
PHASE II - PARTIAL REPLACEMENT/OVERLAY OF BUS LOT, CURB AND GUTTER, Y09007516 $350,000 2017
STORM DRAIN REPAIR/REPLACEMENT - REPLACE SERVICE DRIVE CLOSEST TO
TENNIS COURT
RELINE AND MARK ALL PAVEMENT AREAS P14223188 $12,000 2017
PHASE III - PARTIAL REPLACEMENT/OVERLAY OF 2 FRONT PARKING LOTS Y09007518 $750,000 2018
FURTHEST FROM SCHOOL, CURB AND GUTTER, STORM DRAIN
REPAIR/REPLACEMENT
REPLACE GENERATOR (LP GAS) Y08009466 $120,000 2019
REPLACE MAIN SANITARY SEWER LINE IN FRONT OF SCHOOL Y04004004 $300,000 LR
REPLACE GYM LOCKERS Y02007589 $200,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P1151 $2,120,000 LR
REPLACE OUTDOOR BLEACHERS (HOME SIDE ONLY) P14211159 $275,000 LR
REPLACE ELECTRICAL PANELS AND FEEDERS P1153 $450,000 LR
REPLACE EXTERIOR LIGHTING Y10009258 $275,000 LR
REPLACE BATHROOM PARTITIONS Y00000199 $85,000 LR
REPLACE EXTERIOR DOORS AND FRAMES 98191030 $250,000 LR

**School: ANNAPOLIS MIDDLE

RELINE AND MARK ALL PAVEMENT AREAS P14223187 $10,000 2017
INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS AND PUMPS 94186133 $12,960,000 2019
SAND AND REFINISH GYM FLOOR P13165257 $20,000 2020
PAINT INTERIOR/EXTERIOR P13165210 $150,000 2020
REPLACE ELECTRIC PANELS AND FEEDERS P1168 $350,000 LR
REPLACE WINDOWS 98191028 $2,530,000 LR
REPLACE MAIN DISTRIBUTION CENTER P1167 $350,000 LR
REPLACE EXTERIOR LIGHTING 98189063 $180,000 LR
REPLACE BATHROOM PARTITIONS Y00000198 $125,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010661 $300,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010809 $200,000 LR
REPLACE SIDEWALK, CURB AND GUTTER Y03007791 $34,000 LR
REPLACE ROOF P16175147 $3,900,000 LR

**School: ARLINGTON ECHO

REPLACE 20 EXTERIOR WOODEN DOORS 89311305 $40,000 2018
REPLACE SEPTIC SYSTEM P13163133 $1,500,000 LR
REPLACE WATER TREATMENT PLANT Y10009276 $1,000,000 LR
REPLACE SEWAGE LIFT STATION Y01010007 $125,000 LR
REPLACE WINDOWS IN POOL AREA 98191021 $29,000 LR
REPLACE WINDOWS IN RESOURCE LAB 98191022 $29,000 LR
REPLACE BATHROOM PARTITIONS Y00000227 $30,000 LR
REPLACE SIDEWALKS P11163 $10,000 LR

1
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: ARNOLD ELEM.

REPLACE FIRE ALARM SYSTEM 98189068 $350,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010613 $125,000 LR
REPLACE BATHROOM PARTITIONS Y00000126 $40,000 LR
PARTIAL REPLACEMENT OF DRIVEWAY, CURB, AND GUTTERS, REPAIR STORM 92136017 $200,000 LR
DRAINS
REPLACE CURB AND GUTTER, CURB CUT, STEPS, AND SIDEWALK 95086029 $101,000 LR
REPLACE ROOF Y09007619 $743,000 LR
REPLACE WIRING AND BREAKER PANELS Y09016337 $90,000 LR
PAINT INTERIOR/EXTERIOR Y09011337 $55,000 LR
REPLACE WINDOWS Y09017089 $300,000 LR
REPLACE PA SYSTEM P12949 $225,000 LR
REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE I P13165192 $100,000 LR

**School: ARUNDEL HIGH

REPLACE GENERATOR (DIESEL) Y08009467 $225,000 2017
SAND AND REFINISH GYM FLOOR P13165249 $30,000 2019
PAINT INTERIOR/EXTERIOR P13165204 $250,000 2019
REPLACE GYM LOCKERS Y02007591 $200,000 LR
REPLACE OUTDOOR BLEACHERS (VISITOR SIDE ONLY) P11137 $250,000 LR
RESURFACE RUNNING TRACK P16175155 $200,000 LR
REPLACE HALL LOCKERS Y08009329 $350,000 LR
REPLACE FRONT DRIVEWAYS AND PARKING LOT 98089038 $1,575,000 LR
REPLACE BATHROOM PARTITIONS Y00000193 $100,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11186 $15,000 LR

**School: ARUNDEL MIDDLE

REPLACE ROOF P15190206 $2,400,000 2018
PAINT INTERIOR/EXTERIOR P13165203 $150,000 2019
REPLACE ROOF P16175145 $2,700,000 2021
REPLACE GYM LOCKERS 99168010 $75,000 LR
REPLACE EXTERIOR LIGHTING 98189074 $180,000 LR
PHASE I - PARTIAL REPLACEMENT/OVERLAY FRONT DRIVEWAY, REPLACE 91339037 $1,000,000 LR
STORM DRAINS
PHASE II - PARTIAL REPLACEMENT/OVERLAY SIDE PARKING LOT AND SERVICE Y09007532 $680,000 LR
DRIVE
REPLACE CASEWORK & COUNTER TOPS Y01010662 $200,000 LR
REPLACE BATHROOM PARTITIONS Y00000192 $60,000 LR

2
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: BATES MIDDLE

RELINE AND MARK ALL PAVEMENT AREAS P14223195 $10,000 2017
REPLACE PA SYSTEM P15239230 $425,000 2021
PAINT INTERIOR/EXTERIOR P16167101 $150,000 2021
REPLACE CEILING TILE 98191031 $295,000 LR
REPLACE ELECTRICAL PANELS AND FEEDERS P1170 $250,000 LR
RE-TUBE 2 BOILERS Y09008388 $900,000 LR
REPLACE HALL LOCKERS 89307072 $200,000 LR
INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P12935 $17,900,000 LR
AND CONTROLS
REPLACE GENERATOR (DIESEL) Y08009468 $120,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P1169 $805,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010811 $200,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010663 $200,000 LR
REPLACE BATHROOM PARTITIONS Y00000200 $60,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11166 $15,000 LR
REPLACE INTERIOR LIGHTS P15240256 $495,000 LR

**School: BELVEDERE ELEM.

REPLACE ROOF Y09007621 $1,200,000 2017
REPLACE PLAYGROUND EQUIPMENT P15244276 $100,000 2019
REPLACE FOLDING DOORS IN CAFE/GYM P14219184 $45,000 2020
PAINT INTERIOR/EXTERIOR P13165211 $60,000 2020
REPLACE SIDEWALK, CURB AND GUTTERS Y08003419 $16,000 LR

**School: BODKIN ELEM.

INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P12936 $4,265,000 2017
AND CONTROLS
REPLACE CONCRETE SIDEWALK AND CURB AND GUTTER Y05007474 $16,000 2020
REPLACE SEPTIC SYSTEM P13163135 $225,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010619 $150,000 LR
REPLACE BATHROOM PARTITIONS Y00000129 $40,000 LR
REPLACE EXTERIOR LIGHTING Y00010052 $100,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165166 $300,000 LR

3
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: BROADNECK ELEM.

REPLACE ROOF Y09011580 $1,375,000 2017
PAINT INTERIOR/EXTERIOR P16167098 $65,000 2020
INSTALL NEW HVAC UNITS THROUGHOUT BUILDING Y08004073 $3,550,400 2021
REPLACE BATHROOM PARTITIONS Y00000132 $40,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010620 $150,000 LR
REPLACE EMERGENCY LIGHTS 98189114 $25,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165164 $300,000 LR
REPLACE EXTERIOR LIGHTING Y10009259 $120,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010761 $75,000 LR
PARTIAL REPLACEMENT OF DRIVEWAY AND RESURFACE, REPLACE ALL STORM 98089045 $630,000 LR
DRAINS

**School: BROADNECK HIGH

REPLACE GENERATOR (DIESEL) Y08009469 $225,000 2017
RELINE AND MARK ALL PAVEMENT AREAS P14223189 $12,000 2017
PAINT INTERIOR/EXTERIOR P1191 $250,000 2017
REPLACE CARPET WITH TILE P16175132 $125,000 2019
SAND AND REFINISH GYM FLOOR P13165250 $30,000 2019
REPLACE GREENHOUSE Y09007646 $145,000 LR
REPLACE OUTDOOR BLEACHERS P11135 $650,000 LR
REPLACE ARTIFICIAL TURF P16175149 $625,000 LR
RESURFACE RUNNING TRACK P12222512 $200,000 LR
PHASE I - PARTIAL REPLACEMENT/OVERLAY BUS LOT Y01006034 $300,000 LR
PHASE II - PARTIAL REPLACEMENT/OVERLAY OF ENTRANCE DRIVE CLOSEST TO Y09007528 $150,000 LR
ATHLETIC FIELDS
PHASE III - PARTIAL REPLACEMENT/OVERLAY OF PARKING LOT CLOSEST TO Y09007530 $188,000 LR
SCHOOL
PHASE IV - PARTIAL REPLACEMENT/OVERLAY OF REAR TEACHER PARKING LOT Y09007531 $218,000 LR
REPLACE GYM LOCKERS P15240260 $350,000 LR
REPLACE CASEWORK & COUNTER TOPS EXCLUDE SCIENCE Y01010664 $400,000 LR
REPLACE EXTERIOR LIGHTING P15181114 $300,000 LR
REPLACE SIDEWALK, CURBS AND GUTTERS Y05007475 $13,000 LR
REPLACE BATHROOM PARTITIONS Y00000202 $40,000 LR

**School: BROCK BRIDGE ELEM.

PAINT INTERIOR/EXTERIOR P16167099 $65,000 2020
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165171 $300,000 LR
REPLACE WINDOWS Y10016373 $300,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010765 $75,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010621 $150,000 LR
REPLACE BATHROOM PARTITIONS Y00000133 $40,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS 98182060 $16,000 LR

4
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: BROOKLYN PARK ELEM.

UPGRADE ELECTRIC - TIM'S ELECTRIC P16181169 $250,000 2017
INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P12937 $4,500,000 2020
AND CONTROLS
REPLACE EMERGENCY LIGHTS 98189101 $25,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165170 $300,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010767 $75,000 LR
REPLACE EXTERIOR LIGHTING P15181111 $110,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11171 $10,000 LR

**School: BROOKLYN PARK MIDDLE

RELINE AND MARK ALL PAVEMENT AREAS P13165247 $10,000 2018
REPLACE GENERATOR (LP GAS) Y08009470 $120,000 2019
SAND AND REFINISH GYM FLOOR P13165256 $20,000 2020
PAINT INTERIOR/EXTERIOR P16167102 $180,000 2021
REPLACE FIRE ALARM SYSTEM P12957 $920,000 LR
REPLACE PA SYSTEM P12947 $450,000 LR
REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS P15233225 $220,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003420 $5,000 LR

**School: C.A.T.N.-NORTH
PAINT INTERIOR/EXTERIOR P1193 $250,000 2018
REPLACE SIDEWALK, CURB, & GUTTER Y03007790 $168,000 2019
REPLACE GENERATOR (LP GAS) Y08009471 $120,000 2020
REPLACE GREENHOUSE P15233221 $145,000 LR
PARTIAL REPAIR TO REAR DRIVEWAY AND PARKING LOTS 97177040 $315,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165178 $930,000 LR
REPLACE EXTERIOR LIGHTING Y10009260 $300,000 LR
REPLACE PA SYSTEM P12946 $375,000 LR
REPLACE BATHROOM PARTITIONS Y00000228 $50,000 LR

**School: C.A.T.S.-SOUTH
REPLACE PA SYSTEM P12944 $325,000 2017
RELINE AND MARK ALL PAVEMENT AREAS P15182138 $12,000 2020
RELINE AND MARK ALL PAVEMENT P16168116 $8,000 2021
PHASE II - REPLACE ASPHALT IN MAIN DRIVEWAY P13164155 $163,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165179 $300,000 LR
REPLACE EXTERIOR LIGHTING Y10009261 $180,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010823 $200,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11172 $10,000 LR

5
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: CAPE ST. CLAIRE ELEM

REPLACE CARPET WITH TILE P16175135 $35,000 2021
PAINT INTERIOR/EXTERIOR P16167105 $65,000 2021
REPLACE PA SYSTEM P14183137 $250,000 LR
REPLACE FOLDING DOORS IN THE CAFE/GYM. P16175142 $30,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003421 $9,000 LR

**School: CARRIE WEEDON SCIENCE CTR

REPLACE SIDEWALK, CURB AND GUTTER P11158 $40,000 LR
REPLACE SEPTIC SYSTEM P13164137 $125,000 LR
INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P12938 $660,000 LR
AND CONTROLS

**School: CENTRAL ELEM.

REPLACE ROOF Y09007623 $1,750,000 2017
REPLACE EXTERIOR DOORS AND FRAMES Y01010768 $75,000 2019
CORNER WALL OF GYM HAS SETTLEMENT CRACKS 96017013 $89,000 LR
REPLACE EMERGENCY LIGHTS 98189131 $25,000 LR
REPLACE BATHROOM PARTITIONS Y00000136 $40,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165165 $350,000 LR
REPLACE EXTERIOR LIGHTING Y10009262 $140,000 LR
REPLACE WINDOWS 98120057 $690,000 LR

**School: CENTRAL MIDDLE

INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P12939 $9,500,000 2018
AND CONTROLS
RELINE AND MARK ALL PAVEMENT AREAS P15182136 $10,000 2019
PAINT INTERIOR/EXTERIOR P13165212 $150,000 2020
REPLACE GENERATOR (DIESEL) Y08009472 $120,000 2021
RELINE AND MARK ALL PAVEMENT P16168114 $10,000 2021
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P1171 $1,720,000 LR
REPLACE ELECTRIC PANELS AND FEEDERS P1172 $300,000 LR
REPLACE LOCKERS Y03013639 $150,000 LR
REPLACE EXTERIOR LIGHTING Y10009263 $240,000 LR
REPLACE BATHROOM PARTITIONS Y00000204 $60,000 LR
REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS P15233224 $160,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11164 $25,000 LR
REPLACE ROOF P16175146 $2,800,000 LR

**School: CENTRAL SPECIAL ED.

REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165167 $350,000 LR
REPLACE EXTERIOR LIGHTING Y10009264 $150,000 LR
REPLACE BATHROOM PARTITIONS Y00000230 $35,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11173 $8,000 LR

6
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: CHESAPEAKE BAY MIDD.

RELINE AND MARK ALL PAVEMENT AREAS P13165243 $10,000 2017
CONTROLS P15183174 $1,435,000 2018
REPLACE CARPET THROUGHOUT THE BLDG. 93188052 $125,000 2018
REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE III P13165194 $300,000 2018
REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE III P13165197 $150,000 2020
RELINE AND MARK ALL PAVEMENT P16168118 $10,000 2021
REPLACE CASEWORK & COUNTER TOPS Y01010665 $300,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P1173 $2,645,000 LR
REPLACE DOMESTIC HOT WATER LINE & COMPLETE SYSTEM Y06007166 $300,000 LR
REPLACE ELECTRIC PANELS AND FEEDERS P1174 $450,000 LR
PARTIAL REPLACEMENT OF DRIVEWAYS, PARKING LOTS, AND CURBS, REPLACE Y01000574 $1,050,000 LR
STORM DRAINS
REPLACE HALL LOCKERS Y08009332 $200,000 LR
REPLACE WINDOWS Y08009436 $1,150,000 LR

**School: CHESAPEAKE HIGH

RELINE AND MARK ALL PAVEMENT P16168111 $12,000 2021

**School: CHESAPEAKE SENIOR

RESURFACE RUNNING TRACK Y10009245 $200,000 2018
RELINE AND MARK ALL PAVEMENT AREAS P15182133 $12,000 2018
REPLACE ARTIFICIAL TURF P11284 $625,000 2020
REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE I P13114087 $300,000 2020
REPLACE OUTDOOR BLEACHERS Y08009323 $700,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P1152 $1,552,500 LR
REPLACE GYM LOCKERS Y02007590 $200,000 LR
REPLACE ELECTRICAL PANELS AND FEEDERS P1154 $450,000 LR
REPLACE BATHROOM PARTITIONS Y03007928 $80,000 LR
REPLACE HALL LOCKERS Y08009330 $350,000 LR
REPLACE CASEWORK & COUNTER TOPS EXCLUDE SCIENCE Y01010666 $400,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11165 $20,000 LR

**School: CORKRAN MIDDLE

RELINE AND MARK ALL PAVEMENT AREAS P14223191 $10,000 2017
REPLACE EXTERIOR DOORS AND FRAMES Y01010813 $200,000 2018
REPLACE INTERIOR LIGHTS P15240252 $250,000 LR
REPLACE CEILING TILE P15190202 $120,000 LR
REPLACE GYM LOCKERS 97184027 $200,000 LR
REPLACE ELECTRIC PANELS AND FEEDERS 98189135 $220,000 LR
REPLACE EXTERIOR LIGHTING 98189141 $240,000 LR
REPLACE BATHROOM PARTITIONS Y00000206 $60,000 LR
TAR AND CHIP WALKING PATH 98089064 $16,000 LR

7
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: CROFTON MEADOWS ELEM

PAINT INTERIOR/EXTERIOR P1195 $65,000 2017
REPLACE FOLDING DOORS IN F01 AND A02 P14183129 $36,000 2018
REPLACE ROOF Y09011584 $1,000,000 2019
REPLACE EMERGENCY LIGHTS 98189152 $36,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165182 $250,000 LR
REPLACE ASPHALT BY DUMPSTERS. Y00016352 $9,000 LR
REPLACE SIDEWALK, CURB, AND GUTTER Y03007789 $12,000 LR

**School: CROFTON MIDDLE

RELINE AND MARK ALL PAVEMENT AREAS P14223194 $10,000 2017
REPLACE SIDEWALK, CURB AND GUTTERS 98182073 $63,000 2019
REPLACE GYM LOCKERS Y02007592 $200,000 LR
REPLACE MAIN DISTRIBUTION CENTER P1175 $350,000 LR
REPLACE ELECTRIC PANELS AND FEEDERS P1176 $250,000 LR
REPLACE SEWAGE LIFT STATION Y08002651 $100,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010668 $200,000 LR
REPLACE PA SYSTEM P15181089 $425,000 LR
REPLACE FRONT DRIVEWAY AND STORM DRAINS Y02007149 $168,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010814 $200,000 LR
REPLACE BATHROOM PARTITIONS Y00000207 $40,000 LR

**School: CROFTON WOODS ELEM.

UPGRADE ELECTRIC - TIM'S ELECTRIC P16181168 $250,000 2017
REPLACE SIDEWALK Y05007472 $65,000 2020
REPLACE PLAYGROUND EQUIPMENT P15243269 $108,400 LR
REPLACE BATHROOM PARTITIONS Y00000138 $30,000 LR
REPLACE EMERGENCY LIGHTS 98189144 $25,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165168 $300,000 LR
REPLACE FIRE ALARM SYSTEM Y07014308 $350,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010770 $75,000 LR
PARTIAL REPLACEMENT OF MAIN DRIVEWAY Y08001619 $95,000 LR

**School: DAVIDSONVILLE ELEM.

SAND AND REFINISH GYM FLOOR P13165251 $15,000 2019
REPLACE SEPTIC SYSTEM P13164136 $250,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11167 $15,000 LR

**School: DEALE ELEM.

REPLACE FIRE ALARM SYSTEM Y07014330 $350,000 2017
REPLACE PLAYGROUND EQUIPMENT P16181172 $100,000 2018
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y10009236 $720,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003423 $7,000 LR

8
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: EASTPORT ELEM.

REPLACE PLAYGROUND EQUIPMENT P16181173 $100,000 2020
REPLACE CASEWORK & COUNTER TOPS P11538 $200,000 LR
REPLACE BATHROOM PARTITIONS Y00000140 $20,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11168 $15,000 LR

**School: EDGEWATER ELEM.

REPLACE CASEWORK & COUNTER TOPS Y01010616 $125,000 LR
REPLACE BATHROOM PARTITIONS Y00000141 $30,000 LR
RESURFACE REAR PARKING LOT AND CIRCLE Y01001599 $160,000 LR
INSTALL NEW HVAC UNITS IN ALL AREA'S 94186115 $3,140,000 LR
REPLACE WINDOWS 98191047 $750,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003424 $5,000 LR
REPLACE STEAM AND CONDENSATE LINES Y09008387 $920,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010771 $60,000 LR
PAINT INTERIOR/EXTERIOR Y08001429 $55,000 LR
HOOK UP TO PUBLIC WATER SUPPLY Y08002653 $300,000 LR
REPLACE PLAYGROUND EQUIPMENT P15244281 $106,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165177 $50,000 LR

**School: FACILITIES DIVISION

REPLACE SEPTIC SYSTEM P13164139 $175,000 LR
REPLACE WINDOWS P12268568 $104,000 LR
REPAIR DRIVEWAYS AND PARKING LOTS Y01006015 $935,000 LR

**School: FERNDALE EEC

PAINT INTERIOR/EXTERIOR P13165213 $55,000 2020
REPLACE SIDEWALK AND STEPS P11159 $30,000 LR

**School: FORT SMALLWOOD ELEM.

CONNECT TO PUBLIC WATER Y09007584 $500,000 2017
REPLACE CARPET WITH TILE P16175137 $25,000 2021
REPLACE SEPTIC SYSTEM P13164138 $200,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165161 $300,000 LR
REPLACE FIRE ALARM SYSTEM P12959 $400,000 LR
COMPLETE ALL HVAC/CONTROLS/CHILLERS(W/ENCLOSURE)/PUMPS/EXHAUST P15240232 $3,900,000 LR
FANS/FCU/UV
REPLACE BOILERS AND ASSOCIATED EQUIPMENT P12300598 $690,000 LR
RESURFACE DRIVEWAY AND PARKING LOT 98089050 $420,000 LR
REPLACE SIDEWALK, CURB, AND GUTTER Y03007713 $34,000 LR

9
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: FOUR SEASONS ELEM.

REPLACE FOLDING DOORS IN THE OFFICE/CAFE/GYM P14219186 $65,000 2020
REPLACE ROOF P15190212 $1,289,000 2021
REPLACE EMERGENCY LIGHTS 98189173 $25,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165169 $300,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010774 $75,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003426 $29,000 LR

**School: GEO CROMWELL ELEM.

REPLACE SIDEWALK, CURB AND GUTTER P11169 $15,000 LR
REPLACE CEILING TILE 98191062 $100,000 LR
REPLACE FIRE ALARM SYSTEM 98189194 $350,000 LR
REPLACE INTERIOR LIGHTS AND EMERGENCY LIGHTS 98189193 $205,000 LR
RESURFACE PLAY AREA 98089066 $26,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010628 $100,000 LR
REPLACE WIRING AND BREAKER PANELS 98189191 $75,000 LR
REPLACE BATHROOM PARTITIONS Y00000148 $40,000 LR
REPLACE WINDOWS 98191064 $750,000 LR
REPLACE ROOF Y09007630 $1,005,000 LR
REPLACE PA SYSTEM Y07014231 $250,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010776 $60,000 LR
REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT Y08010206 $75,000 LR
BUILDING - PHASE II
REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT Y08010207 $75,000 LR
BUILDING - PHASE III
REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT Y08009591 $100,000 LR
BUILDING - PHASE I
PAINT INTERIOR/EXTERIOR Y09007603 $55,000 LR
INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS Y08004082 $2,530,000 LR

**School: GEORGE FOX MIDDLE

REPLACE SIDEWALK. 98182038 $153,000 2017
RELINE AND MARK ALL PAVEMENT AREAS P14223192 $10,000 2017
REPLACE EXTERIOR DOORS AND FRAMES Y01010815 $200,000 2021
REPLACE INTERIOR LIGHTS P15240253 $170,000 LR
REPLACE CEILING TILE P15190203 $840,000 LR
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y10009237 $720,000 LR
REPLACE GENERATOR (DIESEL) Y08009477 $120,000 LR
REPLACE BATHROOM PARTITIONS Y00000208 $70,000 LR
SAND AND REFINISH STAGE FLOOR P12916 $8,000 LR

10
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: GEORGETOWN EAST ELEM

REPLACE CARPET WITH TILE P13162129 $25,000 2017
REPLACE CASEWORK & COUNTER TOPS Y01010629 $150,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165163 $300,000 LR
REPLACE BATHROOM PARTITIONS Y00000149 $60,000 LR
REPLACE FIRE ALARM SYSTEM Y07014334 $60,000 LR
PARTIAL REPLACEMENT OF FRONT DRIVEWAY, CURBS, GUTTERS, AND WALKS 98089056 $260,000 LR
REPLACE EXTERIOR LIGHTING Y10009267 $120,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010777 $60,000 LR

**School: GLEN BURNIE HIGH

REPLACE BOILERS C BUILDING P16077086 $850,000 2017
REPLACE STAGE LIFT "E" BUILDING P16078089 $35,000 2017
REPLACE FOLDING DOORS IN THE AUDITORIUM "C" BUILDING P16175143 $35,000 LR
REPLACE FOLDING DOORS IN THE AUDITORIUM # 2 "C" BUILDING P16175144 $35,000 LR

**School: GLEN BURNIE PK. ELEM

REPLACE PLAYGROUND EQUIPMENT P15244275 $100,000 2021
REPLACE WIRING AND BREAKER PANELS 98189186 $200,000 LR
REPLACE SEWAGE LIFT STATION Y01010008 $125,000 LR
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y10009238 $720,000 LR
REPLACE BATHROOM PARTITIONS Y00000152 $20,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165181 $150,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010779 $60,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11170 $16,000 LR

11
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: GLEN BURNIE SENIOR

'C' BUILDING ELEVATOR MOD UPGRADE Y10009107 $225,000 2017
REPLACE EXTERIOR DOORS AND FRAMES (A, B, E, F BUILDINGS) 98191053 $300,000 2017
RELINE AND MARK ALL PAVEMENT AREAS P14223190 $12,000 2017
REPLACE OUTDOOR BLEACHERS (HOME SIDE ONLY) P13176286 $400,000 2018
REPLACE 3 BOILERS AND ASSOCIATED EQUIPMENT BUILDING "F" Y09007648 $850,000 2018
REPLACE ARTIFICIAL TURF P11282 $625,000 2018
REPLACE ROOF 'E' BUILDING Y09011404 $350,000 2018
RESURFACE RUNNING TRACK P12222509 $200,000 2020
SAND AND REFINISH GYM FLOOR P13165255 $20,000 2020
REPLACE FIRE ALARM SYSTEM IN BUILDING 'B' Y07014339 $200,000 2021
REPLACE FIRE ALARM SYSTEM IN BUILDING 'F' Y07014337 $350,000 2021
REPLACE GYM LOCKERS 97176038 $200,000 LR
REPLACE ELECTRICAL PANELS AND FEEDERS P1158 $300,000 LR
SEAL BRICKS ON THE OUTSIDE OF OLD MAIN 89311172 $40,000 LR
REPLACE ELECTRICAL PANELS AND FEEDERS P1156 $250,000 LR
"B" BUILDING REPLACE CEILING TILE Y09007638 $116,000 LR
"B" BUILDING REPLACE INTERIOR LIGHTS P15240247 $185,000 LR
"C" BUILDING REPLACE CEILING TILE Y09007639 $335,000 LR
"C" BUILDING REPLACE INTERIOR LIGHTS P15240248 $635,000 LR
"D" BUILDING REPLACE CEILING TILE Y09007640 $335,000 LR
"D" BUILDING REPLACE INTERIOR LIGHTS P15240249 $635,000 LR
"E" BUILDING REPLACE CEILING TILE Y09007641 $115,000 LR
"E" BUILDING REPLACE INTERIOR LIGHTS P15240250 $115,000 LR
REPLACE MAIN DISTRIBUTION CENTER P1155 $300,000 LR
REPLACE LOCKERS IN B & C BUILDINGS 96184008 $400,000 LR
REPAIR CRACKS IN BRICK WORK IN F BLDG OVER LOCKER ROOMS. 98036087 $32,000 LR
REPLACE ELECTRIC PANELS AND FEEDERS IN E AND F BUILDINGS Y08003733 $920,000 LR
REPLACE ELECTRIC PANELS AND FEEDERS IN B BUILDING Y08003734 $575,000 LR
REPLACE FIRE ALARM SYSTEM IN BUILDING 'A' Y07014338 $450,000 LR
REPLACE FIRE ALARM SYSTEM IN BUILDING 'E' Y07014336 $200,000 LR
PARTIAL REPLACEMENT OF DRIVEWAY AND PARKING LOTS, RESURFACE ALL 92288034 $1,890,000 LR
ASPHALT, REPLACE STORM DRAINS, CURBS AND GUTTERS
REPLACE WINDOWS 98191055 $1,440,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010669 $450,000 LR
REPLACE BATHROOM PARTITIONS Y00000195 $140,000 LR

**School: GLENDALE ELEM.

REPLACE PLAYGROUND EQUIPMENT P16181171 $100,000 2017
REPLACE SIDEWALK, CURB AND GUTTER P11174 $10,000 LR

12
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: HEBRON-HARMAN ELEM.

PAINT INTERIOR/EXTERIOR P13165201 $60,000 2018
REPLACE SIDEWALK, CURB AND GUTTER P11175 $10,000 LR

**School: HIGH POINT ELEM.

REPLACE FIRE ALARM SYSTEM 98190040 $350,000 LR
RESURFACE DRIVEWAY 98089048 $47,000 LR
REPLACE SIDEWALK 98182036 $27,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010632 $150,000 LR
REPLACE BATHROOM PARTITIONS Y00000154 $50,000 LR
REPLACE EMERGENCY LIGHTS 98190041 $30,000 LR
REPLACE CLASSROOMS CARPET WITH TILE Y08009283 $80,000 LR
RECOAT ROOF Y09011578 $247,000 LR
REPLACE PA SYSTEM Y07014233 $250,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010781 $60,000 LR
REMOVE ASBESTOS TILE IN MPR & INSTALL NEW TILE Y07014368 $90,000 LR
PAINT INTERIOR/EXTERIOR Y09007598 $65,000 LR
REPLACE WINDOWS - PER IAC REPORT Y08013351 $750,000 LR
REPLACE PLAYGROUND EQUIPMENT P15244277 $53,500 LR

**School: HILLSMERE ELEM.

REPLACE FIRE ALARM SYSTEM 98190054 $350,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010633 $125,000 LR
REPLACE WIRING AND BREAKER PANELS 98190042 $85,000 LR
REPLACE BATHROOM PARTITIONS Y00000157 $40,000 LR
PARTIAL REPLACEMENT OF FRONT DRIVEWAY, PARKING LOT, AND SERVICE 92288031 $79,000 LR
AREA
REPAIR SIDEWALK BY UPPER LEVEL HALL WAY EXIT 97302034 $10,000 LR
REPLACE WINDOWS 98191071 $750,000 LR
REPLACE ROOF Y08009616 $1,105,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010782 $60,000 LR
PAINT INTERIOR/EXTERIOR Y07006159 $55,000 LR
INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS Y08004087 $2,950,000 LR
REPLACE PLAYGROUND EQUIPMENT P15244280 $100,000 LR

13
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: HILLTOP ELEM.

SAND AND REFINISH STAGE FLOOR P12910 $3,000 2017
REPLACE PLAYGROUND EQUIPMENT P15243265 $60,000 2020
REPLACE EXTERIOR DOORS AND FRAMES Y01010783 $75,000 2021
REPLACE EXTERIOR LIGHTING 97176064 $120,000 LR
REPLACE BATHROOM PARTITIONS Y00000158 $40,000 LR
REPLACE FIRE ALARM SYSTEM Y07014340 $60,000 LR
PARTIAL REPLACEMENT AND RESURFACE OF ASPHALT AROUND SCHOOL, 97142048 $105,000 LR
REPLACE ASPHALT CURBS WITH CONCRETE
REPLACE SIDEWALK, CURB AND GUTTER P11188 $15,000 LR

**School: J ALBERT ADAMS ACDMY

REPLACE SIDEWALK 98182062 $44,000 2020
REPLACE WINDOWS Y03007148 $860,000 LR
UPGRADE EMERGENCY LIGHTING Y10002314 $25,000 LR
REPLACE BATHROOM PARTITIONS Y00000231 $30,000 LR

**School: JACOBSVILLE ELEM.

PAINT INTERIOR/EXTERIOR P13165205 $60,000 2018
REPLACE PLAYGROUND EQUIPMENT P15243267 $55,000 LR
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT P11113 $720,000 LR
REPLACE PA SYSTEM Y07014234 $250,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11181 $10,000 LR
REPLACE ROOF P15190214 $1,680,000 LR

**School: JESSUP ELEM.

CONTROLS P11127 $360,000 LR
REPLACE WIRING AND BREAKER PANELS 98190061 $180,000 LR
REPLACE BATHROOM PARTITIONS Y00000147 $30,000 LR
REPLACE FRONT DRIVEWAY, WALKS, AND CURBS, REPLACE SERVICE DRIVE Y01006030 $305,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS 95086041 $27,000 LR
REPLACE WINDOWS 98120053 $750,000 LR
REPLACE FIRE ALARM SYSTEM Y07014341 $350,000 LR
REPLACE ROOF Y09011365 $1,009,000 LR
REPLACE PA SYSTEM Y07014235 $250,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010784 $60,000 LR
REMOVE ASBESTOS TILE IN GYM & INSTALL NEW TILE Y07014370 $50,000 LR
PAINT INTERIOR/EXTERIOR Y06010967 $65,000 LR
REPLACE CARPET WITH TILE Y10009724 $36,000 LR

14
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: JONES ELEM.

PAINT INTERIOR/EXTERIOR P13165206 $55,000 2019
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y09007649 $720,000 LR
REPLACE PLAYGROUND EQUIPMENT P15244273 $72,700 LR
REPLACE PA SYSTEM Y07014236 $250,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003428 $7,000 LR

**School: LAKE SHORE ELEM.

PAINT INTERIOR/EXTERIOR P16167100 $60,000 2020
REPLACE SEPTIC SYSTEM P13164140 $200,000 LR

**School: LINDALE MIDDLE

REPLACE BOILERS P16077087 $1,000,000 2017
SAND AND REFINISH AUXILIARY GYM FLOOR P16124097 $20,000 2017
REPLACE GENERATOAR (DIESEL) Y08009479 $120,000 2018
RELINE AND MARK ALL PAVEMENT AREAS P15182137 $10,000 2019
INSTALL NEW HVAC UNITS THROUGHOUT BUILDING Y08004088 $11,500,000 2020
RELINE AND MARK ALL PAVEMENT P16168115 $10,000 2021
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y10007934 $1,000,000 LR
REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS Y06011458 $220,000 LR
REPLACE FOLDING DOORS IN THE AUDITORIUM P16175141 $80,000 LR

**School: LINTHICUM ELEM.

REPLACE PLAYGROUND EQUIPMENT P15244272 $106,300 2018
REPLACE CARPET WITH TILE P13162130 $90,000 2018
REPLACE BATHROOM PARTITIONS Y00000160 $40,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165172 $300,000 LR
REPLACE FIRE ALARM SYSTEM Y07014342 $60,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010785 $75,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11176 $10,000 LR

**School: LOGISTICS SUPPORT

REPLACE EXTERIOR LIGHTING Y10009269 $75,000 LR

15
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: MAC ARTHUR MIDDLE

REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE VII P13165187 $75,000 2017
REPLACE PA SYSTEM P14183134 $425,000 2020
REPLACE CARPET WITH TILE P16175133 $30,000 2020
PAINT INTERIOR/EXTERIOR P16167107 $150,000 2021
REPLACE ELECTRIC PANELS AND FEEDERS P1177 $350,000 LR
REPLACE INTERIOR LIGHTS P15240254 $300,000 LR
REPLACE CEILING TILE P15190204 $100,000 LR
REPLACE GYM LOCKERS A99001301 $200,000 LR
REPLACE EXTERIOR LIGHTING 98190087 $180,000 LR
REPLACE BATHROOM PARTITIONS Y00000196 $120,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010670 $200,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010816 $200,000 LR

**School: MAGOTHY RIVER MIDDLE

PAINT INTERIOR/EXTERIOR P1196 $150,000 2017
REPLACE FIRE ALARM SYSTEM Y07014359 $748,000 2019
RELINE AND MARK ALL PAVEMENT AREAS P15182143 $10,000 2020
SAND AND REFINISH GYM FLOOR P16168126 $20,000 2021
RELINE AND MARK ALL PAVEMENT P16168120 $10,000 2021
PHASE II - REPLACE FIRE LANE BEHIND SCHOOL Y09007529 $60,000 LR
REPLACE HALL LOCKERS Y08009333 $160,000 LR
REPLACE GENERATOR (NAT/GAS) Y08009480 $120,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010671 $200,000 LR

**School: MANOR VIEW ELEM.

REPLACE FIRE ALARM SYSTEM 98190088 $350,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS 98182082 $14,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010638 $150,000 LR
REPLACE BATHROOM PARTITIONS Y00000162 $40,000 LR
REPLACE MEDIA CARPET WITH TILE Y09007831 $40,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010787 $75,000 LR
PAINT INTERIOR/EXTERIOR Y09007604 $65,000 LR
INSTALL NEW HVAC UNITS THROUGHOUT BUILDING Y08004090 $2,300,000 LR

**School: MARLEY ELEM.

REPLACE CARPET WITH TILE P14210158 $30,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11182 $10,000 LR

16
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: MARLEY GLEN SPECIAL

REPLACE EXTERIOR DOORS AND FRAMES Y01010808 $60,000 2019
COMPLETE ALL HVAC/CONTROLS/CHILLERS(W/ENCLOSURE)/PUMPS/EXHAUST P15240233 $3,020,000 LR
FANS/FCU/UV
REPLACE BATHROOM PARTITIONS Y00000232 $35,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11180 $10,000 LR

**School: MARLEY MIDDLE

CONTROLS P16181170 $850,000 2017
RELINE AND MARK ALL PAVEMENT AREAS P14223193 $10,000 2017
REPLACE CARPET WITH TILE P16175136 $48,000 2021
REPLACE GENERATOR (NAT/GAS) Y08009481 $120,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11190 $10,000 LR

**School: MARYLAND CITY ELEM.

REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE I P13165195 $150,000 2017
REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE II P13165198 $175,000 2018
REPLACE ROOF P14212162 $1,300,000 2018
INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P11131 $4,025,000 2019
AND CONTROLS
REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE III P16181175 $100,000 2019
REPLACE WINDOWS 98191094 $860,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010639 $125,000 LR
REPLACE BATHROOM PARTITIONS Y00000164 $40,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11183 $10,000 LR

**School: MARYLAND HALL

PAINT INTERIOR/EXTERIOR Y08001409 $100,000 2020
REPLACE EXTERIOR LIGHTING P12721 $50,000 LR
INSTALL NEW HVAC UNITS THROUGHOUT BUILDING Y08004092 $5,110,000 LR
REPLACE GENERATOR (DIESEL) Y08009482 $120,000 LR
REPLACE FIRE ALARM SYSTEM P12720 $200,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P12719 $300,000 LR
PARTIAL REPLACEMENT AND OVERLAY DRIVEWAYS AND PARKING LOTS 98089059 $400,000 LR
REPLACE BATHROOM PARTITIONS 99145090 $40,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11160 $101,000 LR

**School: MAYO ELEM.

SAND AND REFINISH GYM FLOOR P13165258 $15,000 2020
REPLACE SIDEWALK, CURB AND GUTTER P11185 $10,000 LR

17
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: MEADE HEIGHTS ELEM.

REPLACE GENERATOR (DIESEL) Y08009483 $120,000 2018
REPLACE SIDEWALK, CURB AND GUTTER Y05007471 $7,000 2020
INSTALL NEW CHILLER WITH ENCLOSURE, PUMPS AND ALL HVAC UNITS Y03008759 $4,440,000 2021
REPLACE FOLDING DOORS IN THE GYM/CAFE P16175139 $70,000 2021
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT P11115 $660,000 LR
REPLACE LIFT STATION P12841 $100,000 LR
REPAIR MAIN DRIVEWAY, MILL, AND OVERLAY Y02007163 $315,000 LR

**School: MEADE HIGH

REPLACE ARTIFICIAL TURF P16175152 $417,196 2017
SAND AND REFINISH GYM FLOOR P16168124 $35,000 2021

**School: MEADE MIDDLE

REPLACE ROOF P14212167 $3,250,000 2017
PAINT INTERIOR/EXTERIOR P1198 $150,000 2018
REPLACE GENERATOR (DIESEL) Y08009484 $120,000 2019
REPLACE BOILERS AND ASSOCIATED EQUIPMENT P12300597 $840,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003429 $12,000 LR

**School: MEADE SENIOR

SAND AND REFINISH AUXILIARY GYM FLOOR P12920 $15,000 2017
REPLACE PA SYSTEM Y07014259 $630,000 2019
REPLACE EXTERIOR DOORS AND FRAMES Y01010817 $250,000 2020
REPLACE GYM LOCKERS 98191096 $350,000 LR
REPLACE OUTDOOR BLEACHERS P11136 $450,000 LR
REPLACE PANELS AND FEEDERS P1160 $450,000 LR
REPLACE WINDOWS 98191095 $1,150,000 LR
PARTIAL REPLACEMENT OF MAIN DRIVEWAYS AND PARKING LOTS, REPLACE 98156021 $1,890,000 LR
STORM DRAINS, CURBS, AND GUTTERS
REPLACE LIGHTS IN GYM WITH MERCURY VAPOR LIGHTS Y03013190 $40,000 LR
REPLACE EXTERIOR LIGHTING Y10009271 $400,000 LR
REPLACE BATHROOM PARTITIONS Y00000211 $40,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003430 $18,000 LR

18
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: MILLERSVILLE ELEM.

INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P11132 $4,025,000 2017
AND CONTROLS
REPLACE EXTERIOR DOORS AND FRAMES Y01010788 $60,000 2017
REPLACE PLAYGROUND EQUIPMENT P15244285 $100,000 2019
SAND AND REFINISH STAGE FLOOR P12912 $3,000 2021
SAND AND REFINISH STAGE FLOOR P16168128 $3,000 2021
REPLACE STEAM & CONDENSATE LINES Y06007181 $920,000 LR
REPLACE SEPTIC SYSTEM P13164143 $225,000 LR
REPLACE WINDOWS 98191097 $860,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010640 $100,000 LR
REPLACE BATHROOM PARTITIONS Y00000166 $40,000 LR

**School: NANTUCKET ELEMENTARY

CONTROLS P13175275 $300,000 2018
SAND AND REFINISH GYM FLOOR P13165252 $15,000 2019
PAINT INTERIOR/EXTERIOR P13165207 $65,000 2019

**School: NORTH COUNTY HIGH

REPLACE ARTIFICIAL TURF P11277 $625,000 2017
REPLACE AUDITORIUM SEATING Y08009278 $350,000 2017
REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS P12979 $350,000 2017
SAND AND REFINISH AUXILIARY GYM FLOOR P12921 $15,000 2017
REPLACE 3 FOLDING DOORS IN D212 P14183130 $35,000 2018
REPLACE FOLDING DOORS IN C-211 P14183131 $35,000 2018
RESURFACE RUNNING TRACK Y09010449 $200,000 2019
REPLACE 3 FOLDING DOORS IN D-204 P14183132 $35,000 2019
REPLACE 3 FOLDING DOORS IN C-205 P14183133 $35,000 2019
REPLACE FIRE ALARM SYSTEM P12956 $920,000 2020
RELINE AND MARK ALL PAVEMENT AREAS P15182141 $12,000 2020
RELINE AND MARK ALL PAVEMENT P16168119 $12,000 2021
REPLACE OUTDOOR BLEACHERS P11138 $650,000 LR
REPLACE GYM LOCKERS P15240259 $350,000 LR
COMPLETE ALL HVAC/CONTROLS/CHILLERS(W/ENCLOSURE)/PUMPS/EXHAUST P15240236 $12,000,000 LR
FANS/FCU/UV
REPLACE GENERATOR (NAT/GAS) Y08009486 $120,000 LR

**School: NORTH GLEN ELEM.

REPLACE PLAYGROUND EQUIPMENT P15243263 $110,500 2021
REPLACE PARKING LOT, DRIVEWAY, AND CURBS 98089042 $840,000 LR
REPLACE BATHROOM PARTITIONS Y00000167 $35,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010641 $100,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11189 $10,000 LR

19
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: NORTHEAST HIGH

RELINE AND MARK ALL PAVEMENT P16168123 $12,000 2021
RESURFACE RUNNING TRACK P13178288 $200,000 LR
RELINE AND MARK ALL PAVEMENT AREAS P13165231 $12,000 LR

**School: OAK HILL ELEM.

REPLACE CARPET WITH TILE P13162124 $55,000 2017
REPLACE FOLDING DOORS IN THE MUSIC P14183127 $60,000 2017
REPLACE FOLDING DOORS IN CAFETERIA P16181167 $60,000 2017
REPLACE SIDEWALK, CURB AND GUTTER Y05007469 $29,000 2020
PAINT INTERIOR/EXTERIOR P16167109 $65,000 2021
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165173 $300,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010790 $75,000 LR

**School: OAKWOOD ELEM.

REPLACE EXTERIOR DOORS AND FRAMES Y01010791 $60,000 2017
REPLACE PLAYGROUND EQUIPMENT P15244271 $64,500 2021
REPLACE INTERIOR LIGHTS P15240255 $640,000 LR
REPLACE CEILING TILE P15190205 $335,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165162 $300,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010643 $100,000 LR
RESURFACE ASPHALT WALKWAY AND PLAY AREA 97280041 $260,000 LR
REPLACE BATHROOM PARTITIONS Y00000171 $20,000 LR

**School: ODENTON ELEM.

REPLACE STAGE LIFT P16078090 $35,000 2017
REPLACE SIDEWALK 98182039 $85,000 2018
REPLACE ROOF Y08009609 $950,000 2018
REPLACE FIRE ALARM SYSTEM Y07014351 $300,000 2019
SAND AND REFINISH STAGE FLOOR P12913 $3,000 2021
SAND AND REFINISH STAGE FLOOR P16168129 $3,000 2021
PAINT INTERIOR/EXTERIOR P16167106 $60,000 2021
REPLACE MAIN DRIVEWAY, PARTIAL REPLACEMENT OF WALKS AND CURBS Y02007150 $150,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165180 $300,000 LR

20
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: OLD MILL HIGH

REPLACE ARTIFICIAL TURF P13164152 $625,000 2019
RESURFACE RUNNING TRACK P12928 $200,000 LR
REPLACE LOCKERS 89310068 $350,000 LR
REPLACE ELECTRICAL PANEL AND FEEDERS P1162 $805,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P1161 $2,910,000 LR
REPLACE EXTERIOR DOORS AND FRAMES 98191101 $250,000 LR
REPLACE BATHROOM PARTITIONS Y00000219 $100,000 LR
NEED LOADING DOCK CONCRETE REPLACED 95072028 $86,000 LR
TOTAL REPLACEMENT OF TEACHER'S PARKING LOT IN FRONT OF SCHOOL Y01006013 $420,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS 95086062 $173,000 LR
REPLACE WINDOWS 98191102 $1,000,000 LR
REPLACE FIRE ALARM SYSTEM Y07014353 $690,000 LR
REPLACE GENERATOR (DIESEL) Y08009490 $120,000 LR
REPLACE CASEWORK & COUNTER TOPS - EXCLUDE SCIENCE Y01010673 $400,000 LR
REPLACE AUDITORIUM SEATING Y06011138 $500,000 LR
REPLACE CEILING TILE Y10009730 $125,000 LR
REPLACE INTERIOR LIGHTS P15240258 $275,000 LR
REPLACE ASPHALT, CURB AND GUTTER, SIDEWALK IN PARKING LOT P13164156 $400,000 LR
REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS P12975 $220,000 LR
SAND AND REFINISH AUXILIARY GYM FLOOR P12924 $15,000 LR
INSTALL NEW AHU'S, RTU'S AND EXHAUST FANS Y10009292 $5,100,000 LR

**School: OLD MILL MIDDLE NORTH

REPLACE DOORS 98191104 $150,000 LR
REPLACE BATHROOM PARTITIONS Y00000213 $70,000 LR
REPLACE WINDOWS 98191105 $500,000 LR
REPLACE FIRE ALARM SYSTEM Y07014352 $690,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010674 $200,000 LR
REPLACE ASPHALT, CURB AND GUTTER, SIDEWALK IN PARKING LOT AND P13164157 $340,000 LR
DRIVEWAY
INSTALL NEW AHU'S, RTU'S AND EXHAUST FANS Y10009293 $2,900,000 LR

**School: OLD MILL MIDDLE SOUTH

REMOVE CONCRETE RAMPS AT MAIN ENTRANCE TO WATER PROOF LEAKING 98042082 $151,000 LR
WALL
REPLACE DOORS 98191108 $150,000 LR
REPLACE BATHROOM PARTITIONS Y00000217 $70,000 LR
REPLACE WINDOWS 98191109 $500,000 LR
REPLACE GENERATOR (DIESEL) Y08009489 $120,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010675 $200,000 LR
INSTALL NEW AHU'S, RTU'S AND EXHAUST FANS Y10009294 $2,900,000 LR

21
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: OVERLOOK ELEM.

PAINT INTERIOR/EXTERIOR P16167110 $65,000 2021

**School: PARHAM BUILDING

RELINE AND MARK ALL PAVEMENT AREAS P13165238 $8,000 2017
REPLACE SIDEWALK, CURB AND GUTTERS 98182069 $22,000 2020
PAINT INTERIOR/EXTERIOR P13165214 $85,000 2020
REPLACE ALL AHU'S, FAN COIL UNITS, AND DX UNITS Y07015696 $2,300,000 LR
REPLACE INTERIOR LIGHTS P15240251 $100,000 LR
REPLACE CEILING TILE P15190200 $50,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165160 $1,325,000 LR
REPLACE GENERATOR (DIESEL) Y08009491 $120,000 LR

**School: PARK ELEM.

REPLACE FIRE ALARM SYSTEM Y07014354 $350,000 2018
REPLACE CARPET WITH TILE P14219183 $50,000 2018
REPLACE PLAYGROUND EQUIPMENT P16181174 $75,000 2020
NEED TO REPAIR OR REPLACE SIDEWALK IN FRONT OF SCHOOL THAT HAS Y05013817 $25,000 2020
SETTLED
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y10009239 $720,000 LR
REPLACE PA SYSTEM P12945 $250,000 LR

**School: PASADENA ELEM.

PAINT INTERIOR/EXTERIOR P13165208 $60,000 2019

**School: PINEY ORCHARD ELEM.

REPLACE FOLDING WALLS IN THE CAFE/GYM P14183128 $45,000 2017
PAINT INTERIOR/EXTERIOR P13165209 $60,000 2019
REPLACE SIDEWALK, CURB AND GUTTER P11162 $10,000 LR

22
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: QUARTERFIELD ELEM.

REFINISH STAGE P1181 $3,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS 98182063 $43,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010647 $125,000 LR
REPLACE BATHROOM PARTITIONS Y00000176 $40,000 LR
PARTIAL REPLACEMENT OF DRIVEWAY Y01006033 $160,000 LR
REPLACE WINDOWS 98191116 $750,000 LR
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y10009240 $720,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010796 $60,000 LR
REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT Y08010210 $75,000 LR
BUILDING - PHASE II
REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT Y08010211 $75,000 LR
BUILDING - PHASE III
REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT Y08009593 $100,000 LR
BUILDING - PHASE I
PAINT INTERIOR/EXTERIOR Y09011345 $55,000 LR
INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS Y08004107 $2,950,000 LR
REPLACE PLAYGROUND EQUIPMENT P15244279 $115,800 LR

**School: R.H. LEE ELEM.

REPLACE SIDEWALK 98182077 $20,200 LR
REPLACE CASEWORK & COUNTER TOPS Y01010648 $125,000 LR
REPLACE WIRING AND BREAKER PANELS 98190190 $90,000 LR
REPLACE BATHROOM PARTITIONS Y00000177 $40,000 LR
REPAIR PLAY AREA AND WALK Y01006866 $26,000 LR
REPLACE CARPET WITH TILE Y08009588 $125,000 LR
REPLACE PA SYSTEM P15239229 $350,000 LR
ELEVATOR MOD UPGRADE Y10009094 $225,000 LR
PAINT INTERIOR/EXTERIOR Y09011346 $60,000 LR
REPLACE PLAYGROUND EQUIPMENT P15244278 $109,100 LR
CONTROLS P13175281 $215,000 LR

**School: RESOURCE CTR @ POINT PLEASANT

PAINT INTERIOR/EXTERIOR Y04009781 $55,000 2021
INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P12940 $2,780,000 LR
AND CONTROLS
REPLACE PA SYSTEM 99131048 $250,000 LR
REPLACE PARKING LOT AND DRIVEWAY 98089041 $84,000 LR
REPLACE SIDEWALK 98182059 $15,000 LR
REPLACE WINDOWS - PER IAC INSPECTION 98191114 $600,000 LR

23
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: RIDGEWAY ELEM.

REPLACE FIRE ALARM SYSTEM P12954 $360,000 2017
REPLACE FOLDING DOORS IN CAFETERIA P13162121 $70,000 2017
REPLACE PA SYSTEM P14183135 $350,000 2018
PAINT INTERIOR/EXTERIOR Y09011351 $60,000 2018
REPLACE SIDEWALK, CURB AND GUTTER P11179 $10,000 LR

**School: RIPPLING WOODS ELEM.

SAND AND REFINISH STAGE FLOOR P11631 $3,000 LR
REPLACE SIDEWALK 98182066 $23,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010649 $150,000 LR
REPLACE FOLDING DOORS IN CAFETERIA Y01009950 $70,000 LR
REPLACE BATHROOM PARTITIONS Y00000179 $40,000 LR
REPLACE WINDOWS 94073047 $750,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010797 $75,000 LR
REMOVE ASBESTOS TILE IN MPR & INSTALL NEW TILE Y07014373 $90,000 LR
PAINT INTERIOR/EXTERIOR Y07006155 $65,000 LR
REPLACE PLAYGROUND EQUIPMENT P15244282 $103,600 LR

**School: RIVIERA BEACH ELEM.

REPLACE SIDEWALK 98182071 $60,000 2019
REPLACE CEILING TILE 89311271 $91,000 LR
REPLACE INTERIOR LIGHTS P15240246 $185,000 LR
REPLACE EMERGENCY LIGHTS 98190198 $36,000 LR
REPAIR LOOSE BRICKS ON CHIMNEY Y00013785 $32,000 LR
REPLACE PLAYGROUND EQUIPMENT P15244274 $102,500 LR
REPLACE WINDOWS 98191118 $860,000 LR
REPAIR AND RESURFACE DRIVEWAY AND PARKING LOTS 92288035 $160,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010798 $60,000 LR

**School: RUTH PARKER EASON

REPLACE PLAYGROUND EQUIPMENT P15243268 $155,000 2017
REPLACE FIRE ALARM SYSTEM Y07014357 $350,000 2018
CONTROLS P15183171 $389,100 2019
REPLACE SIDEWALK, CURB AND GUTTER Y05007473 $9,000 2020
REPLACE BATHROOM PARTITIONS Y00000235 $35,000 LR

**School: SEVEN OAKS ELEM.

PAINT INTERIOR/EXTERIOR Y09007597 $65,000 2017
REPLACE CARPET WITH TILE P14210156 $55,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11192 $10,000 LR

24
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: SEVERN ELEM.

REPLACE CARPET WITH TILE P13162128 $50,000 2019
REPLACE CARPET WITH TILE P16175134 $70,000 2020
RESURFACE PLAY AREA 98089053 $25,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003431 $5,000 LR

**School: SEVERN RIVER MIDDLE

PAINT INTERIOR/EXTERIOR P1197 $150,000 2018
RELINE AND MARK ALL PAVEMENT AREAS P15182144 $10,000 2020
SAND AND REFINISH GYM FLOOR P16168125 $20,000 2021
RELINE AND MARK ALL PAVEMENT P16168121 $10,000 2021
REPLACE WINDOWS 98191124 $1,150,000 LR
REPLACE BATHROOM PARTITIONS Y00000222 $60,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010676 $200,000 LR

**School: SEVERNA PARK ELEM.

REPLACE FIRE ALARM SYSTEM Y07014361 $300,000 2017
REPLACE PLUMBING FIXTURES IN THE BATHROOMS OLD SECTION 95202056 $50,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165183 $150,000 LR
REPLACE BATHROOM PARTITIONS Y00000182 $35,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003433 $22,000 LR

**School: SEVERNA PARK HIGH

RESURFACE RUNNING TRACK P16175157 $200,000 LR

**School: SEVERNA PARK MIDDLE

PAINT INTERIOR/EXTERIOR P16167108 $150,000 2021

**School: SHADY SIDE ELEM.

REPLACE FOLDING DOORS IN CAFETERIA Y01009952 $70,000 2020
PAINT INTERIOR/EXTERIOR Y07006157 $65,000 2020
REPLACE PLAYGROUND EQUIPMENT P15243266 $105,600 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165176 $300,000 LR
PARTIAL REPLACEMENT OF DRIVEWAY AND PARKING LOTS, REPLACE STORM 98089040 $315,000 LR
DRAINS AND RESURFACE PLAY AREA
REPLACE EXTERIOR DOORS AND FRAMES Y01010800 $75,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010651 $150,000 LR
REPLACE BATHROOM PARTITIONS Y00000183 $40,000 LR
REPLACE SIDEWALK 95086054 $14,000 LR

25
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: SHIPLEYS CHOICE ELEM

REPLACE STAGE LIFT P16078088 $35,000 2017
REPLACE SIDEWALK 98182078 $51,000 2018
REPLACE PLAYGROUND EQUIPMENT P15244283 $100,000 2019
REPLACE FOLDING DOORS IN THE GYM/CAFE P16175138 $70,000 2021
PAINT INTERIOR/EXTERIOR P16167103 $65,000 2021
REPLACE LOCKERS ROOMS 075 & 078 Y01016014 $90,000 LR
REPAIR PARKING LOTS AND DRIVEWAY Y01006035 $260,000 LR
SAND AND REFINISH STAGE FLOOR P12914 $3,000 LR

**School: SOLLEY ELEM.

REPLACE ROOF P15190213 $1,800,000 2021
REPLACE SEPTIC SYSTEM P13164145 $200,000 LR
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y10007938 $720,000 LR
REPLACE SIDEWALK, CURB, AND GUTTER Y03007786 $44,000 LR

**School: SOUTH RIVER HIGH

RELINE AND MARK ALL PAVEMENT AREAS P15182135 $12,000 2018
REPLACE ARTIFICIAL TURF P13164153 $625,000 2020
SAND AND REFINISH GYM FLOOR P13165254 $30,000 2020
RELINE AND MARK ALL PAVEMENT P16168113 $12,000 2021
REPLACE SEPTIC SYSTEM P13164146 $480,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P1165 $2,120,000 LR
REPLACE GYM LOCKERS 97226016 $30,000 LR
REPLACE ELECTRICAL PANELS AND FEEDERS P1166 $575,000 LR
RESURFACE RUNNING TRACK P16175156 $200,000 LR
REPLACE LOCKERS 91303012 $350,000 LR
REPLACE GENERATOR (NAT/GAS) Y08009494 $120,000 LR
REPLACE EXTERIOR LIGHTING Y10009273 $320,000 LR
REPLACE PA SYSTEM Y07014261 $630,000 LR
REPLACE BATHROOM PARTITIONS Y00000223 $60,000 LR
REPLACE CASEWORK & COUNTER TOPS EXCLUDE SCIENCE Y01010679 $400,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11177 $15,000 LR
REPLACE ROOF Y10002694 $3,500,000 LR

**School: SOUTH SHORE ELEM.

REPLACE FIRE ALARM SYSTEM P12955 $350,000 2017
REPLACE PLAYGROUND EQUIPMENT P15243270 $104,200 2018
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT P11117 $660,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003434 $8,000 LR

26
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: SOUTHERN HIGH

SAND AND REFINISH AUXILIARY GYM FLOOR P12918 $15,000 2017
RELINE AND MARK ALL PAVEMENT AREAS P15182134 $12,000 2018
ELEVATOR MOD UPGRADE Y10009108 $225,000 2019
REPLACE ARTIFICIAL TURF P13164154 $625,000 2021
RESURFACE RUNNING TRACK P12222513 $200,000 2021
RELINE AND MARK ALL PAVEMENT P16168112 $12,000 2021
REPLACE OUTDOOR BLEACHERS 90297142 $550,000 LR
REPLACE WATER TREATMENT PLANT Y10009277 $4,700,000 LR
REPLACE TABLE TOPS IN ART 90289044 $50,000 LR
REPLACE ELECTRICAL PANELS AND FEEDERS P1164 $400,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P1163 $730,000 LR
REPLACE HALL LOCKERS 89311077 $250,000 LR
REPLACE WINDOWS Y03007151 $1,150,000 LR
REPLACE FIRE ALARM SYSTEM Y07014363 $748,000 LR
REPLACE EXTERIOR LIGHTING 98190225 $180,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010821 $250,000 LR
REPLACE BATHROOM PARTITIONS Y00000225 $80,000 LR
REPLACE FOLDING DOORS IN THE AUDITORIUM P16175140 $118,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y08003435 $10,000 LR
SAND AND REFINISH STAGE FLOOR P12925 $4,000 LR

**School: SOUTHERN MIDDLE

RELINE AND MARK ALL PAVEMENT AREAS P13165248 $10,000 2017
REPLACE RUBBER FLOOR WITH WOOD IN AUXILIARY GYM P12272575 $80,000 2018
SAND AND REFINISH GYM FLOOR P13165253 $20,000 2019
ELEVATOR MOD UPGRADE Y10009110 $225,000 2020
RELINE AND MARK ALL PAVEMENT P16168117 $10,000 2021
REPLACE AHU'S/CONTROLS Y08004110 $2,875,000 LR
REPLACE SEPTIC SYSTEM P13164147 $1,500,000 LR
REPLACE BATHROOM PARTITIONS Y00000224 $60,000 LR
REPLACE FIRE ALARM SYSTEM Y00010042 $575,000 LR

**School: STAFF DEVELOPMENT

REPLACE ROOF P14219181 $500,000 2018
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT P11118 $600,000 LR

**School: STUDENT SERVICE CTR.

PAINT INTERIOR/EXTERIOR P13165202 $35,000 2017
REPLACE SEPTIC SYSTEM P13164142 $100,000 LR
REPLACE FIRE ALARM SYSTEM P12951 $300,000 LR
REPLACE SIDEWALK 98182070 $18,000 LR

27
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: STUDIO 39
REPLACE ROOF P15190207 $350,000 LR
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y10007937 $720,000 LR
REPLACE PA SYSTEM P12941 $300,000 LR
PAINT INTERIOR/EXTERIOR P13165215 $45,000 LR

**School: SUNSET ELEM.

REPLACE PLAYGROUND EQUIPMENT P15243264 $110,000 2017
REPLACE SIDEWALK, CURB AND GUTTERS 98182052 $42,000 2018
REPLACE BATHROOM PARTITIONS Y00000185 $40,000 LR
REPLACE EXTERIOR LIGHTING Y10009274 $175,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165174 $300,000 LR
PARTIAL REPLACEMENT OF MAIN DRIVEWAY Y01006018 $472,500 LR
INSTALL EMERGENCY LIGHTS IN MAIN HALL, CAFETERIA, GYM, AND MEDIA Y05000510 $20,000 LR
CENTER
REPLACE EXTERIOR DOORS AND FRAMES Y01010802 $75,000 LR

**School: TRACEY'S ELEM.

PAINT INTERIOR/EXTERIOR P13165217 $60,000 2020
REPLACE SIDEWALK, CURB AND GUTTER P11193 $10,000 LR

**School: TRANS. GARAGE

PAINT INTERIOR/EXTERIOR Y01010690 $20,000 2020
REPLACE SEPTIC SYSTEM P13164148 $50,000 LR

**School: TYLER HEIGHTS ELEM.

REPLACE SIDEWALK, CURB AND GUTTER P11161 $20,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010655 $125,000 LR
REPLACE WIRING AND BREAKER PANELS 98190235 $85,000 LR
REPLACE BATHROOM PARTITIONS Y00000187 $40,000 LR
REPLACE EMERGENCY LIGHTS 98190243 $25,000 LR
REPLACE ROOF Y08009612 $1,086,000 LR
REPLACE EXTERIOR DOORS AND FRAMES Y01010804 $60,000 LR
PAINT INTERIOR/EXTERIOR Y09007586 $55,000 LR
REPLACE WINDOWS Y03007154 $750,000 LR
INSTALL NEW CHILLER BOILER PUMPS & UNIVENTS AND EXHAUST FANS Y10009295 $2,855,000 LR

28
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: VAN BOKKELEN ELEM.

PAINT INTERIOR/EXTERIOR P1199 $55,000 2018
REPLACE ROOF Y09011378 $1,500,000 2019
REPLACE EMERGENCY LIGHTS 98190247 $36,000 LR
REPLACE FIRE ALARM SYSTEM Y07014364 $60,000 LR
REPLACE MAIN DISTRIBUTION CENTER AND MOTOR CONTROL CENTER P13165175 $300,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010656 $150,000 LR
REPLACE BATHROOM PARTITIONS Y00000188 $60,000 LR
PARTIAL REPLACEMENT OF DRIVEWAY AND PARKING LOT Y08001615 $74,000 LR
SAND AND REFINISH STAGE FLOOR P12915 $3,000 LR

**School: WAUGH CHAPEL ELEM.

REPLACE EXTERIOR DOORS AND FRAMES Y01010805 $60,000 2018
REPLACE SIDEWALK, CURB AND GUTTERS 98182056 $72,000 2019
REPLACE ROOF P15190209 $1,350,000 2020
REPLACE WINDOWS 98191128 $860,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010657 $125,000 LR
PARTIAL REPLACEMENT OF PARKING LOT AND DRIVEWAY, RESURFACE PLAY Y08001617 $74,000 LR
AREA

**School: WEST MEADE EEC

REPLACE FIRE ALARM SYSTEM P12952 $320,000 2018
REPLACE ROOF P14219180 $1,000,000 2019
SAND AND REFINISH STAGE FLOOR P12911 $3,000 2020
PAINT INTERIOR/EXTERIOR Y09007605 $55,000 2020
SAND AND REFINISH GYM FLOOR P16168127 $3,000 2021
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT P13163132 $660,000 LR
REPLACE PA SYSTEM P14183136 $250,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010659 $100,000 LR
REPLACE BATHROOM PARTITIONS Y00000190 $20,000 LR
REPLACE SIDEWALK, CURB AND GUTTERS Y03007788 $12,000 LR

**School: WINDSOR FARM ELEM.

PAINT INTERIOR/EXTERIOR P16167104 $65,000 2021
REPLACE SEPTIC SYSTEM P13164149 $175,000 LR
REPLACE CARPET WITH TILE P14210157 $28,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11178 $5,000 LR

29
 6/30/2016
Anne Arundel County Public Schools
Maintenance Division
FIVE-YEAR PLAN MAJOR CONTRACT PROJECTS
Estimated
Project Requested Work Order # Cost Year

**School: WOODSIDE ELEM.

REPLACE EXTERIOR DOORS AND FRAMES Y01010807 $60,000 2017
INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P11133 $4,025,000 2018
AND CONTROLS
REPLACE ROOF P15190210 $1,000,000 2020
REPLACE SEWAGE LIFT STATION Y01010006 $125,000 LR
REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y10009241 $690,000 LR
REPLACE CASEWORK & COUNTER TOPS Y01010660 $125,000 LR
REPLACE BATHROOM PARTITIONS Y00000191 $40,000 LR
REPLACE SIDEWALK, CURB AND GUTTER P11191 $10,000 LR

30
ATTACHMENT B

XIV. FY 2017 County Approved Capital Improvement Program

17
 Anne Arundel County Public Schools
Board of Education Requested/County Council Approved
FY 2017 Capital Budget Six Year Plan
June 15, 2016
Legend:
1 = MGT Phase 1

Recurring Projects Project Total Prior Years FY 17 FY 18 FY 19 FY 20 FY 21 FY 22

Health & Safety 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
County Council Approved 750,000 500,000 500,000 500,000 500,000 500,000
Security Related Upgrades 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
County Council Approved 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Building Systems Ren. (Systemics) 120,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
County Council Approved 20,000,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000
Maintenance Backlog Reduction 42,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
County Council Approved 5,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
Roof Replacement 12,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
County Council Approved 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Relocatable Classrooms 9,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
County Council Approved 1,500,000 0 0 0 0 0
Asbestos Abatement 4,500,000 750,000 750,000 750,000 750,000 750,000 750,000
County Council Approved 550,000 550,000 550,000 550,000 550,000 550,000
Barrier Free Access 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000
County Council Approved 350,000 350,000 350,000 350,000 350,000 350,000
School Bus Replacement 4,800,000 800,000 800,000 800,000 800,000 800,000 800,000
County Council Approved 300,000 300,000 1,800,000 800,000 800,000 800,000
Health Room Modifications 1,800,000 300,000 300,000 300,000 300,000 300,000 300,000
County Council Approved 200,000 0 0 0 0 0
School Furniture 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000
County Council Approved 500,000 0 0 0 0 0
Upgrade Various Schools 2,400,000 400,000 400,000 400,000 400,000 400,000 400,000
County Council Approved 400,000 0 0 0 0 0
Vehicle Replacement 2,400,000 400,000 400,000 400,000 400,000 400,000 400,000
County Council Approved 400,000 400,000 400,000 400,000 400,000 400,000
Aging Schools 3,600,000 600,000 600,000 600,000 600,000 600,000 600,000
County Council Approved 566,000 600,000 600,000 600,000 600,000 600,000
TIMS Electrical Upgrade 2,000,000 500,000 500,000 500,000 500,000
County Council Approved 500,000 500,000 500,000 500,000
Auditorium Seating Replacement 400,000 400,000
County Council Approved 400,000
Playground Equipment Improvements 1,800,000 300,000 300,000 300,000 300,000 300,000 300,000
County Council Approved 300,000 0 0 0 0 0
Athletic Stadium Improvements 12,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
County Council Approved 2,950,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
Driveway and Parking Lot Improvements 6,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
County Council Approved 500,000 500,000 500,000 500,000 500,000 500,000

Subtotal 242,700,000 40,950,000 40,550,000 40,550,000 40,550,000 40,050,000 40,050,000

County Council Approved 38,166,000 24,400,000 25,900,000 24,900,000 24,400,000 24,400,000

Major Capital Projects Project Total Prior Years FY 17 FY 18 FY 19 FY 20 FY 21 FY 22

N/A Open Space Classroom Enclosures 21,000,000 7,000,000 7,000,000 7,000,000
County Council Approved 7,000,000 7,000,000 7,000,000
N/A All Day K and Pre-K Additions 34,100,000 11,600,000 7,500,000 7,500,000 7,500,000
County Council Approved 10,535,000 8,565,000 7,500,000 7,500,000
Existing Severna Park HS - Replacement 130,165,000 124,973,000 5,192,000
County Council Approved 5,192,000
N/A Additions 61,147,000 21,147,000 10,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
County Council Approved 10,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
 Anne Arundel County Public Schools
Board of Education Requested/County Council Approved
FY 2017 Capital Budget Six Year Plan
June 15, 2016
Legend:
1 = MGT Phase 1
Major Capital Projects Project Total Prior Years FY 17 FY 18 FY 19 FY 20 FY 21 FY 22
Existing Manor View ES - Revitalization 34,399,000 2,525,000 15,104,000 12,960,000 3,810,000
County Council Approved 15,104,000 12,960,000 3,810,000
Existing High Point ES - Modernization 40,525,000 2,933,000 17,837,000 15,270,000 4,485,000
County Council Approved 17,837,000 15,270,000 4,485,000
Existing George Cromwell ES - Design 33,591,000 427,000 2,428,000 14,311,000 12,681,000 3,744,000
County Council Approved 2,428,000 14,311,000 12,681,000 3,744,000
Existing Jessup ES - Replacement 39,527,000 2,950,000 17,361,000 14,861,000 4,355,000
County Council Approved 17,361,000 14,861,000 4,355,000
Existing Arnold ES - Replacement 37,348,000 2,776,000 16,389,000 14,053,000 4,130,000
County Council Approved 16,389,000 14,053,000 4,130,000
1 Edgewater ES - Feasibility Study/Design 38,726,000 3,497,000 16,425,000 14,531,000 4,273,000
County Council Approved 1,007,000 1,992,000 3,497,000 16,115,000 16,115,000
1 Tyler Heights ES - Feasibility Study/Design 41,357,000 3,679,000 17,613,000 15,524,000 4,541,000
County Council Approved 1,053,000 2,101,000 3,525,000 17,339,000 17,339,000
1 Richard Henry Lee ES - Feasibility Study/Design 36,655,000 3,243,000 15,578,000 13,780,000 4,054,000
County Council Approved 944,000 1,840,000 3,459,000 15,206,000 15,206,000
1 Quarterfield ES - Feasibility Study/Design 41,536,000 3,694,000 17,668,000 15,601,000 4,573,000
County Council Approved 0 0 0 0
1 Hillsmere ES - Feasibility Study/Design 40,879,000 3,636,000 17,396,000 15,350,000 4,497,000
County Council Approved 0 0 0 0
1 Crofton Area HS - Design 124,995,000 6,715,000 56,774,000 47,424,000 14,082,000
County Council Approved 6,215,000 56,774,000 47,424,000 14,082,000
N/A Public Schools on Military Installations Grant 94,100,000 94,100,000
County Council Approved 94,100,000
1 Rippling Woods ES - Feasibility Study/Design 46,694,000 4,160,000 19,947,000 17,504,000 5,083,000
County Council Approved 0 0 0 0
N/A Old Mill Land Acquisition 14,000,000 14,000,000
* County Council Approved 0
1 Old Mill West HS - Design 129,999,000 6,984,000 59,045,000 49,322,000 14,648,000
County Council Approved 0 0 0 6,984,000 59,045,000
1 Old Mill MS North - Feasibility Study/Design 81,469,000 4,537,000 37,502,000 30,576,000
County Council Approved 0 0 0
1 Old Mill MS South - Feasibility Study/Design 81,463,000 4,537,000 37,502,000 30,573,000
County Council Approved 0 0 0
1 Old Mill HS - Feasibility Study/Design 139,605,000 7,570,000 64,604,000 52,436,000
County Council Approved 0 0 0
1 Mountain Rd. Corridor ES - Design 42,998,000 3,791,000 18,001,000
County Council Approved 0 0
Subtotal 1,386,278,000 214,145,000 230,819,000 255,276,000 158,615,000 178,200,000 137,586,000
County Council Approved 205,165,000 152,727,000 104,866,000 76,986,000 58,644,000 62,045,000

Total - Board of Education 1,628,978,000 255,095,000 271,369,000 295,826,000 199,165,000 218,250,000 177,636,000
County Council Approved 243,331,000 177,127,000 130,766,000 101,886,000 83,044,000 86,445,000

Project Project Total Prior Years FY 17 FY 18 FY 19 FY 20 FY 21 FY 22

Construction of Sidewalks/Walkways 1,174,641,000 250,000 250,000 250,000 250,000 250,000 250,000
County Council Approved 250,000 250,000 250,000 250,000 250,000 250,000
Total - School Off-Site 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000
County Council Approved 250,000 250,000 250,000 250,000 250,000 250,000

Total - All Categories 1,630,478,000 255,345,000 271,619,000 296,076,000 199,415,000 218,500,000 177,886,000
County Council Approved 243,581,000 177,377,000 131,016,000 102,136,000 83,294,000 86,695,000

* County Council approved FY 2017 General County project "Advance Land Acquisition $14,000,000" that replaces the FY 2018 Old Mill Land Acquisition request