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2020 COMPREHENSIVE

MAINTENANCE PLAN

2020 Anne Arundel County Public Schools

An Annual Review of Long-Range Maintenance Planning

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Comprehensive Maintenance Plan

Table of Contents

Subject Page

I. Executive Summary ……………………………………………………. 1

II. Objectives of Maintenance and our Driving Values ………………… 1

A. All Means All

B. Ready, Set, Launch!

C. Sound Stewardship

III. Maintenance Funding Sources ……………………………………….. 3

IV. Organizational Charts ………………………………………………….. 7

V. Offices ……………………………………………………………………. 11

A. Work Management

B. Operations and Preventive Maintenance

C. Environmental Issues

D. Energy Conservation

E. Mechanical Systems

F. Plumbing and Boilers

G. Electric

H. General Maintenance

VI. Challenges ………………………………………………………………. 16

VII. Summary of Maintenance Backlog …………………………………… 17

VIII. Attachment A: Five Year Comprehensive Maintenance Plan …….. 19

IX. Attachment B: Deferred Maintenance Plan …………………………. 31

X. Attachment C: FY2020 Capital Improvement Plan ………………… 42

XI. Attachment D: Property Lists……………………………………………. 44

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I. Executive Summary

Anne Arundel County Public Schools’ Comprehensive Maintenance Plan (CMP) is

designed to:

• Ensure continuation of a multi-year maintenance program so the business ofeducation can be conducted in schools that are safe, healthy, and functionallyefficient.

• Efficiently use all operations and/or maintenance resources, gaining the mostreturn on the taxpayers’ investment.

• In conjunction with the automated Facilities Management program, 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.

• Accurately report all deferred maintenance needs and associated costs notcaptured in the CMP five (5) year plan.

II. Objectives of Maintenance and Driving Values

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 providing proper operation, cleaning, repairing, and component replacement throughout the required lifecycle of each facility and component.

Each day we strive to support our schools in providing the best educational environment possible for our students and staff by:

• Supporting the Strategic Plan of the Superintendent and the Board of Education.

• Ensuring that facilities are operated in an effective, safe and economical manner.

• Providing 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.

• Reinforcing the learning process by maintaining the interior and exterior of our

schools to make them a place that students, school staff, and local communities

appreciate and respect.

• Facilitating continuous use of facilities without disruption to the educational

program by applying principles of Preventive Maintenance (PM) to reduce any

interruptions caused by unanticipated repairs.

• Managing all maintenance efforts so that the maximum amount of work is

accomplished with the resources provided.

• Efficiently performing maintenance activities by geographically assigning

personnel throughout feeder systems.

• Providing minor alterations to facilitate the continued functionality of buildings as

their educational needs and uses change over time.

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Facilities is committed to the Driving Values established by the Superintendent and Board of Education. This Office has implemented several initiatives in keeping with the intent of these values:

A. All Means All

• All students, families, employees and community members feel welcome

• Diversity is invited, nurtured and celebrated

• Everyone in the AACPS Family Fosters Student Growth

We maintain the interior and the exterior of our schools to make them inviting places that students, school staff, and local communities will appreciate and respect, reinforcing the value of education and celebrating the learning process. We work closely in cooperative relationships with PTAs, local businesses, community organizations, and student groups to help them as they become involved in making facility improvements to their neighborhood schools. In FY 2019, we assisted with over four dozen such projects.

We strive to keep our facilities up to date with minor alterations that facilitate the continued functionality of buildings as their educational needs and uses change over time. We do what we do daily for the enhancement of our facilities and to provide the optimal learning environment for our students.

B. Ready, Set, Launch!

All Students are Prepared for College, Career and Community both inside the

classroom and beyond the classroom walls.

In alignment with our commitment to provide important and relevant educational opportunities, we launched a public/private partnership that brought cutting edge technology to the Center for Applied Technology North (CATN). Through this relationship, the school received a Variable Refrigerant Flow (VRF) HVAC system and our students received an education on what VRF is, why the technology was created, and how the technology functions. This collaborative project gave our students the opportunity to relate firsthand how the construction industry functions from system specifications, scheduling of work, approval of equipment to be purchased, and hands on installation of all systems related materials from project start to startup of the equipment. This enhancement to the curriculum will better prepare students in their future education and workforce endeavors, and the equipment will remain as a training tool for future students in the program. Facilities Maintenance has plans for similar collaborations in the future.

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C. Sound Stewardship

AACPS Business Practices are Designed for Quality, Effectiveness, and Efficiency.

Facilities maintenance business practices are designed for quality, effectiveness and

efficiency. We mirror our school system’s commitment as we strive to increase our

efficiency, productivity, and service delivery levels.

To this end, maintenance design standards have been created in conjunction with our

Planning, Design and Construction Department. Consistency of standards allows for

greater efficiency in purchasing/stocking of maintenance materials and supplies, and

aids in obtaining a quality product that can be easily maintained and operated. These

standards are reviewed and updated annually to ensure we are up to date with

technology and industry standards.

Additionally, cross training of maintenance mechanics allows us to better serve our customers. In having a better trained staff, we respond to situations quickly, efficiently effect repairs, and expend fewer operating dollars in contracted services.

III. Maintenance Funding Sources

This plan addresses the continuing effort to reduce existing maintenance backlog through available funding programs. The maintenance operating appropriation continues to be funded for routine maintenance requirements at approximately the same level since the early 1990’s. To compensate for this, we have support at the local and state levels through the capital improvement program. In the FY 2020 capital budget, the Board of Education requested $22.4 million to address growing systemic needs, $7 million to address the growing backlog of repairs, and $3 million for roof replacements. Local government reduced both funding requests by a total of $2.97 million by funding Building System’s Renovations (systemic) needs at $21.5 million, and Maintenance and Backlog Reduction at $5.9 million, and Roofing at $2 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 public address systems, fire alarm replacements, flooring, exterior doors and hardware, asphalt paving, cyclic painting (projects that may not be eligible 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.

Government’s decision to defer capital improvement projects, as well as spreading design/construction funding over additional fiscal years, and an insufficiently funded operating budget, will continue to burden already inadequately funded backlog, systemic, and roof replacement programs, while exponentially increasing the costs of maintaining an aging building stock and future capital improvement projects. In the last five (5) years, the estimated cost for deferred maintenance has increased an average of five (5) percent

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annually, while over that time period, funds to address these needs have remained relatively consistent. With this growth, as can be seen in the accompanying graph, programmatic needs will not be met. For this plan to be effective, the current approach for funding needs to be systemically 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 2020 to address the maintenance of plant requirements.

Funding Sources for FY 2020

Category Funding Source Funds Available

Health & Safety Local/Capital funds $1,500,000

Recurring maintenance requirements Operating funds $4,495,000

Backlog reduction initiative Local/ Capital funds *$5,900,000

Roof replacement Local /Capital funds $2,000,000

Facility systems/components

replacement projects

State/County funded

systemic

$21,500,000

Replace asbestos ceiling/floor tile Local /Capital funds $600,000

Aging schools State/County funded $566,000

*Includes $1 million grant for Wiley Bates MS field

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$263,080,000 $288,710,500 $308,591,396 $326,612,800

$342,990,500

13%

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$400,000,000

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Percentage funding received compared to backlog

Funding received

Maintenance Backlog

Percentage of Backlog funded

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V. Offices

A. Work Management

Work Management serves as the initial point of contact for our school-based customers. All requests for maintenance related work in our facilities is routed through this department in order to maximize the efficient use of our limited resources.

Over the past two years, the Facilities Division has integrated a web-based facilities

management system (called Maintenance Direct) and our maintenance offices have

incorporated the use of the mobile version of this program over the timeline below:

HVAC and Mechanical Controls (April 2017)

Electric (April 2018)

Plumbing (September 2018)

General Maintenance (March 2019)

Mechanics now access their assigned work orders and record their actions on

computers as they complete maintenance tasks each day. The improved use of this

facilities management system has given the Facilities Division the ability to better

communicate with and serve our school-based customers, track work orders and

maintenance costs, and maintain historical data for reports such as this

Comprehensive Maintenance Plan.

Over the past fiscal year, more than 27,000 work orders have been completed and

archived within Maintenance Direct for Facilities managers to be able to analyze and

evaluate data associated with each school property.

The Work Management department staff consists of a manager, assistant manager, work order clerk, payroll technician, planner/estimator, and switchboard operator. All assist in the daily flow of work with duties that include:

• Maintaining work orders through the Maintenance Direct system.

• Coordinating work between third parties and facilities maintenance.

• Gathering information in order to assist our mechanics’ ability to assess and

respond to needs.

• Analyzing information in order to report budget vs. actual costs.

• Maintaining files and responding to inquiries related to Federal, State, and Local

government regulatory requirements.

• Publishing comparative data on work performance.

• Providing department managers with productivity information.

• Maintaining and tracking maintenance responses to urgent issues that may impact

the instructional day at our schools.

• Answering and routing phone calls to the Facilities Division.

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• Response to weather events and tracking of snow removal.

• Coordinating all elevator related maintenance, inspections and testing.

B. Operations and Preventive Maintenance

The Operations Department’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 Department (PM) consists of (1) PM Manager, (5) team leaders, (7) PM technicians, (3) complex engineers, (8) roving chief custodians, (4) operations apprentices, and (2) contracted services employees. The daily, weekly and monthly activities of the Preventive Maintenance Department include the following:

• Providing qualified personnel to assist with roving coverage for chief custodians

who are absent from duty.

• Submitting quarterly air filter orders for all Anne Arundel County Public Schools

and facilities.

• Performing scheduled detailed preventive maintenance on all HVAC equipmentincluding:

o Lubricate bearings on fan shafts, pumps, etc.o Inspect and clean fan blades and housings

o Lubricate motors and replace belts

o Check and adjust sheaves

o Change or clean filters

o Check linkage to dampers

o Clean coils

o Check bearings for shaft endplay/wear

o Visually check coils for leads

o Check for bad motors

o Check for loss of power

o Check for air and steam leaks

o Clean and inspect units

o Snow removal during the winter months, which includes clearing community

school walkways and footpaths

o Responsible for any emergency that requires our services including pipesbursting, flooding, fire damage, vandalism, etc.

In January, 2019, the PM department began using PM Direct. Recent accomplishments include:

• Improved inventory process and more efficient ordering of air filters.

• Utilization of energy rebates from BGE to take advantage of free PM work.

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• Collaboration between PM and Mechanical systems to work together on weekendsto increase preventive maintenance work performed.

C. Environmental Issues

Compliance with environmental and health and safety mandates is the responsibility of the Operations Department and is managed by the Environmental Health and Safety Manager. This position is currently staffed with a Certified Industrial Hygienist with staff support from both environmental and safety professionals. They all have experience in hazardous materials emergency response and provide essential experience and expertise necessary for an effective program. Duties may include the following:

• Air quality management

• Solid waste management and recycling

• Drinking water quality

• Indoor air quality investigations

• Integrated pest management for herbicides and pesticides

• Ergonomics

• Powered industrial equipment safety

• Hazard communication

• Hearing conservation

• Bloodborne pathogens

• Fall protection

• Confined space entry

• Lock Out/Tag Out program

• Respiratory protection

The Maintenance Department ensures compliance with the Asbestos Hazard Emergency Response Act (AHERA) for Anne Arundel County Public Schools.

D. Energy Conservation

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

Energy Conservation remotely programs scheduled start/stop times and operates heating and cooling equipment to maintain proper temperature set-points, according to building occupancy and after-school activity for all the schools. This is done via intranet connections to the central monitoring office at the Division of Facilities, Fort Smallwood location.

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Additional responsibilities include:

• Supporting efficient use of air conditioning to conserve energy and avoid peak

demand charges.

• Identifying and implementing control strategies to limit electrical demand charges

and minimize energy consumption.

• Actively maintaining DOE sponsored Portfolio Manager database for all schools to

support utility bill analysis and performing regular audits of electric, gas, water, and

other utility charges.

• Analyzing school’s electric consumption profiles via Enel X Demand Response and

Insight Programs. Currently, the system has 50 schools enrolled in this program.

• Conserving energy by collaborating on new projects to ensure implementation of

the latest energy conservation technologies for lighting, solar, and water-reduction

applications. Also reviewing and verifying LEED requirements in new schools are

met.

• Administering energy savings competitions amongst schools with Real-TimeElectric Metering over long weekends and holidays.

Over the past six years, Energy Conservation has achieved the following:

• Implemented strategic lighting upgrades and HVAC operational improvements that

have translated to over $700,000 or 7M kWh of savings annually.

• Captured over $1.5 million in utility incentives/rebates as part of the energy

efficiency upgrades taking place within the district with another $1 million in

process to be achieved over the next 2 fiscal years.

• Awarded (2) Power Purchase Agreements (PPA) worth over 3 megawatts of solarenergy that can offset up to 50 BGE electric accounts for 20 years and will likelytranslate to over $4 million in electric cost avoidance over the life of theagreements.

• Current projects for FY 2020 are expected to generate additional savings in bothenergies consumed and cost avoidance.

E. Mechanical Systems

Mechanical Systems is comprised of HVAC, Mechanical Controls, and Plumbing.

Mechanical Systems remotely manages our schools via web-based connection to the

Facilities Division. 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.

Our HVAC staff of 22 include a manager, an assistant manager, fourteen (14) HVAC

Mechanics, five (5) Mechanical Controls Technicians and one (1) Building Automation

Systems Operator. Among these, seven (7) are certified as Master HVAC and CFC

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technicians and nine (9) are certified as Journeymen. Duties of HVAC and Controls

include:

• Maintaining and repairing mechanical systems equipment.

• Monitoring buildings to ensure maximum comfort within guidelines.

• Ensuring that space temperatures are set back during evening/unoccupied hours

throughout the year.

• Working closely with Mechanical Systems HVAC technicians to positively identify

any heating or cooling equipment malfunctions to limit down time.

• Allowing remote shutdown of a facility for emergency reasons.

This office also receives alarms from the Building Automations Systems (BAS) for 129 locations on Johnson Controls, Honeywell, and Tridium systems, for the Operations and Maintenance departments should major HVAC emergencies occur during non-school hours. This allows immediate response in order to avoid collateral damage as well as to preserve the ability to open school on time for students and staff.

F. Plumbing and Boilers

Our Plumbing staff of 18 people includes a manager, assistant manager, planner/estimator, water treatment mechanic, insulator, two (2) boiler mechanics, one (1) boiler tech, and ten (10) plumbers. Three members of our staff hold Master plumber/gasfitter licenses, one member holds a Master HVAC license, and one is a Grade IV certified Water Treatment Specialist.

Anne Arundel County Public Schools maintains an aggressive boiler safety and operations program. Boilers safety is a critical element for all school facilities, complex engineers, and HVAC/Plumbing mechanics. Operations and Maintenance provide an ongoing training program that focuses on proper operating procedures. Maintenance staff, in conjunction with a third-party contractor, clean and internally inspect all operating boilers in accordance with the state mandated schedule. Maintenance staff clean and test fire all burners annually. The public school’s boiler certification insurance is with CNA Insurance. This contract is monitored by the Manager of Plumbing Systems under the supervision of the Senior Specialist Mechanical Systems. There is also a professional chemical water treatment program in place in order to extend the life of our equipment.

G. Electric

Our Electric department has a staff of 19 people including a manager, assistant manager, planner/estimator, fourteen (14) electricians, two (2) of whom are devoted to all outside lighting, and two (2) electronic technicians. Among these are three (3) Master electricians.

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H. General Maintenance

Our General Maintenance department has a staff of 68 people including a manager,

assistant general maintenance manager, asbestos manager, grounds manager and

assistant, painting manager and assistant, planner/estimator, and 60 mechanics,

many of whom are cross trained to work in multiple areas. Work of this department

includes the following:

• Roof inspections and maintenance

• Facility structures, doors, windows, ceilings / flooring evaluations and service

• Locksmithing

• Masonry, concrete, and asphalt repairs

• Interior fixtures

• Spectator seating

• Gymnasium equipment and flooring

• Playground structures

• Athletic fields and grounds maintenance

• Snow removal

• Interior and exterior painting and floor refinishing

• Signs and school lettering

• Fire extinguisher inspection and service

• Relocatable classrooms

• Asbestos abatement

VI. Challenges

The ongoing challenge of recruiting, compensating and retaining skilled tradesmen

continues to keep our division perpetually understaffed. In fact, at least half of our

Mechanical Systems employees have been with AACPS for five (5) years or less.

Unfunded mandates such as water testing for lead created additional demands on current staff. This program will continue, as new fixtures must be initially tested, and existing consumable fixtures must be tested every three years.

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Summary of Maintenance Backlog

Classification Total Estimated Costs

Asbestos $5,685,000.00

Asphalt $11,001,500.00

Athletic Grounds $23,850,000.00

Carpentry $9,560,000.00

Concrete $1,712,000.00

Doors $5,598,000.00

Electrical Wiring $33,070,000.00

Floors $2,109,000.00

Fuel Systems $5,900,000.00

Grounds $2,450,500.00

HVAC $119,075,000.00

Lighting $3,910,000.00

Painting $7,874,000.00

Plumbing/General $11,555,000.00

Roofing Systems $96,299,000.00

Special Systems $15,843,000.00

Temperature Controls $2,520,000.00

Vehicles and Equipment $4,150,000.00

Walls $5,134,000.00

Water Treatement $6,200,000.00

Windows $9,945,000.00

GRAND TOTAL $383,441,000.00

17

SUM

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18

Comprehensive Maintenance Plan

5 Year Summary

ClassificationTotal Estimated

Costs

2021 2022-2025

Asbestos $550,000.00 $2,110,000.00 $2,660,000.00

Asphalt $1,318,000.00 $5,330,500.00 $6,648,500.00

Athletic Grounds $2,250,000.00 $11,050,000.00 $13,300,000.00

Carpentry $600,000.00 $2,650,000.00 $3,250,000.00

Concrete $561,000.00 $644,000.00 $1,205,000.00

Doors $360,000.00 $2,280,500.00 $2,640,500.00

Electrical Wiring $1,110,000.00 $17,225,000.00 $18,335,000.00

Floors $180,000.00 $743,000.00 $923,000.00

Fuel Systems $0.00 $1,670,000.00 $1,670,000.00

Grounds $310,000.00 $992,000.00 $1,302,000.00

HVAC $22,275,000.00 $67,700,000.00 $89,975,000.00

Lighting $300,000.00 $3,610,000.00 $3,910,000.00

Painting $888,000.00 $3,358,000.00 $4,246,000.00

Plumbing/General $175,000.00 $4,300,000.00 $4,475,000.00

Roofing Systems $5,450,000.00 $34,489,000.00 $39,939,000.00

Special Systems $4,300,000.00 $5,568,000.00 $9,868,000.00

Temperature Controls $0.00 $1,820,000.00 $1,820,000.00

Vehicles and Equipment $900,000.00 $1,750,000.00 $2,650,000.00

Walls $848,000.00 $2,618,000.00 $3,466,000.00

Water Treatement $0.00 $1,000,000.00 $1,000,000.00

Windows $1,500,000.00 $2,245,000.00 $3,745,000.00

GRAND TOTAL $43,875,000.00 $173,153,000.00 $217,028,000.00

Required Expenditures

Attachment A 19

Year 2021

Description Location Classification Est. Cost

Replace Generator (Lp Gas) Annapolis HS

Vehicles &

Equipment $300,000.00

Replace Turf Field #2 Annapolis HS Athletic Grounds $800,000.00

R&R Asbestos Floor Tiles Arlington Echo OEC Asbestos $60,000.00

Replace 20 Exterior Wooden Doors Arlington Echo OEC Doors $55,000.00

Sand And Refinish Stage Floor Arundel HS Floors $12,000.00

Replace Sidewalk, Curb And Gutters Bates MS Concrete $42,000.00

Replace Generator (Diesel) Bates MS

Vehicles &


Replace Folding Doors In Cafe/Gym Belvedere ES Doors $45,000.00

Paint Interior / Exterior Broadneck ES Painting $65,000.00

Replace bathroom partitions Broadneck ES Wall $48,000.00

Phase 4 - Partial Replacement/Overlay Of

Front lot Broadneck HS Asphalt $218,000.00

Refurbish Running Track Broadneck HS Athletic Grounds $200,000.00

Replace Artificial Turf Broadneck HS Athletic Grounds $650,000.00

Replace Visitor Bleachers Broadneck HS Athletic Grounds $400,000.00

Replace Sidewalk, Curb and Gutter Brock Bridge ES Concrete $25,000.00

Paint Interior / Exterior Brock Bridge ES Painting $65,000.00

R&R Asbestos Floor Tiles Phase 1 Brooklyn Park ES Asbestos $65,000.00

Replace Fire Alarm System Brooklyn Park MS Special Systems $750,000.00

Replace Generator (Lp Gas) Brooklyn Park MS

Vehicles &


Replace PA System Center of Applied Tech. North Special Systems $500,000.00

Phase 2 - Replace Asphalt In Main Driveway Center of Applied Tech. South Asphalt $250,000.00

Replace ceiling and lights in Hallways, Gym and

Cafeteria Central MS Lighting $300,000.00

Paint Interior / Exterior Central MS Painting $200,000.00

Reline And Mark All Pavement Areas Central MS Painting $10,000.00

Paint Interior / Exterior

Central Office @ Parham

Building Painting $85,000.00

Phase 4 - Replace Asphalt A Side Parking Lot Chesapeake Bay MS Asphalt $250,000.00

Replace Casework & Counter Tops Chesapeake Bay MS Carpentry $400,000.00

Reline And Mark All Pavement Areas Chesapeake HS Painting $12,000.00

Replace Sidewalk, Curb And Gutters Crofton MS Concrete $65,000.00

Replace Sidewalk, Curb, And Gutters Fort Smallwood ES Concrete $34,000.00

Replace Main Distribution Center And Motor

Control Center Georgetown East ES Electrical Wiring $310,000.00

Replace Sidewalk, Curb and Gutters Georgetown East ES Concrete $250,000.00

Re-Point Brick - Phase 1 Glen Burnie HS Wall $400,000.00

R&R Asbestos Floor Tiles Phase 2 Glen Burnie HS Asbestos $100,000.00

Replace Gym Lockers Glen Burnie HS Carpentry $200,000.00

Replace Ceramic Tile with VCT - A Building Glen Burnie HS Floors $75,000.00

Paint Interior / Exterior Glen Burnie HS Painting $350,000.00

Replace Fire Alarm System In Building 'A' Glen Burnie HS Special Systems $450,000.00Replace Playground Equipment Glen Burnie Park ES Grounds $60,000.00

Replace Exterior Doors And Frames Hilltop ES Doors $95,000.00

Replace Windows Hilltop ES Windows $1,000,000.00

Replace PA System Jacobsville ES Special Systems $350,000.00

20

Year 2021


Replace Fire Alarm System Jacobsville ES Special Systems $350,000.00

Replace Playground Equipment Grades 2-5 Jacobsville ES Grounds $55,000.00

Replace PA System Jones ES Special Systems $350,000.00

Reline And Mark All Pavement Areas Lindale MS Painting $10,000.00

Install New Chiller, Rooftops and Controls

Throughout Building Lindale MS HVAC $3,500,000.00

Replace Windows Linthicum ES Windows $500,000.00

Replace Fire Alarm System Magothy River MS Special Systems $400,000.00

Replace Exterior Doors And Frames Marley Glen Special Doors $95,000.00

Replace Sidewalk Mary Moss @ Adams Academy Concrete $44,000.00

Sand And Refinish Gym Floor Mayo ES Floors $15,000.00

Repair Main Driveway, Mill, And Overlay Meade Heights ES Asphalt $350,000.00

Replace Fire Alarm System Meade MS Special Systems $450,000.00

Sand And Refinish Stage Floor North County HS Floors $15,000.00

Hvac/Controls/Chillers(W/Enclosure)/Pumps/

Exhaust Fans/Fcu/Uv Phase 2 North County HS HVAC $18,775,000.00

R&R Asbestos Floor Tiles Phase 1 North Glen ES Asbestos $100,000.00

Replace Playground Equipment North Glen ES Grounds $70,500.00

Reline And Mark All Pavement Areas Northeast HS Painting $12,000.00

Refurbish Running Track Northeast HS Athletic Grounds $200,000.00

Replace Sidewalk, Curb And Gutter Oak Hill ES Concrete $29,000.00

Replace Carpet With Tile Oak Hill ES Floors $60,000.00

R&R Asbestos Floor Tiles Phase 1 Oakwood ES Asbestos $100,000.00


Control Center Oakwood ES Electrical Wiring $800,000.00

Replace Playground Equipment Oakwood ES Grounds $64,500.00

Roof Replacement Odenton ES Roofing Systems $1,000,000.00

Replace Playground Equipment Park ES Grounds $60,000.00

Repoint Brick Phase 1 Shady Side ES Wall $400,000.00

Replace Folding Doors In Cafeteria Shady Side ES Doors $70,000.00

Repair Parking Lots And Driveway Shipleys Choice ES Asphalt $250,000.00

Sand And Refinish Stage Floor Shipleys Choice ES Floors $3,000.00

Roof Replacement Solley ES Roofing Systems $1,900,000.00

Replace PA System South River HS Special Systems $700,000.00

Reline And Mark All Pavement Areas South River HS Painting $12,000.00

R&R Asbestos Floor Tiles Phase 3 Southern HS Asbestos $125,000.00

Reline And Mark All Pavement Areas Southern HS Painting $12,000.00

Roof Replacement Studio 39 Roofing Systems $800,000.00

Replace Sidewalk, Curb And Gutters Waugh Chapel ES Concrete $72,000.00

Roof Replacement Waugh Chapel ES Roofing Systems $1,750,000.00

Paint Interior / Exterior West Meade EEC Painting $55,000.00

Replace Septic System Windsor Farm ES Plumbing/General $175,000.00

TOTAL $43,875,000.00

21

Years 2022-2025


Replace Outdoor Bleachers (Home Side

Only) Annapolis HS Athletic Grounds $850,000.00

Replace Artificial Turf (Stadium) Annapolis HS Athletic Grounds $650,000.00

Replace Turf Field #3 Annapolis HS Athletic Grounds $650,000.00

Remove and Replace Asbestos Floor Tiles -

Phase 1 Annapolis HS Asbestos $125,000.00



Reline And Mark All Pavement Areas Annapolis HS Painting $12,000.00

Replace Main Distribution Center And

Motor Control Center Annapolis HS Electrical Wiring $2,120,000.00

Refurbish Running Track Annapolis HS Athletic Grounds $200,000.00

Replace Gym Lockers Annapolis HS Carpentry $200,000.00

Roof Replacement Annapolis MS Roofing Systems $4,000,000.00

Replace Exterior Doors And Frames Annapolis MS Doors $250,000.00

Paint Interior / Exterior Annapolis MS Painting $175,000.00

Replace Sidewalk, Curb And Gutter Annapolis MS Concrete $34,000.00

Reline And Mark All Pavement Areas Annapolis MS Painting $10,000.00


Motor Control Center Annapolis MS Electrical Wiring $350,000.00

Replace Oil Tank Annapolis MS Fuel Systems $180,000.00

Replace Water Treatment Plant Arlington Echo OEC Water Treatment $1,000,000.00

Reline And Mark All Pavement Areas Arundel HS Painting $12,000.00

Refurbish Running Track Arundel HS Athletic Grounds $150,000.00

Replace Artificial Turf Arundel HS Athletic Grounds $650,000.00


Reline And Mark All Pavement Areas Arundel MS Painting $10,000.00

Replace Ceiling and Lights throughout the

building Arundel MS Lighting $3,000,000.00

Complete All

Hvac/Controls/Chillers(W/Enclosure)/Pum

ps/Exhaust Fans/FCU/UV/Boilers Bates MS HVAC $20,000,000.00

Roof Replacement Bates MS Roofing Systems $2,700,000.00

Remove and Replace Asbestos Floor Tile -

Phase 1 Bates MS Asbestos $125,000.00

Paint Interior / Exterior Bates MS Painting $175,000.00

Reline And Mark All Pavement Areas Bates MS Painting $10,000.00

Replace Oil Tank Bates MS Fuel Systems $200,000.00

Replace bathroom partitions Belvedere ES Wall $30,000.00

Replace 200 Ton Air Cooled Chiller Belvedere ES HVAC $300,000.00

Replace Sidewalk, Curb And Gutters Belvedere ES Concrete $85,000.00

Replace Windows Bodkin ES Windows $500,000.00

Paint Interior / Exterior Bodkin ES Painting $65,000.00

Replace Ceiling and Lights in Media,

Gym/Cafe Bodkin ES Lighting $60,000.00


Motor Control Center Broadneck ES Electrical Wiring $300,000.00

Replace Exterior Doors And Frames Broadneck ES Doors $120,500.00

Replace Playground Equipment Broadneck ES Grounds $75,000.00

22

Years 2022-2025


Complete All

HVAC/Controls/Chillers(W/Enclosure)

Boilers /Pumps/Exhaust Fans/FCU/UV Broadneck ES HVAC $5,500,000.00

Phase 5 - Replace Asphalt Student Lots Broadneck HS Asphalt $250,000.00

Replace Home Side Bleachers Broadneck HS Athletic Grounds $975,000.00

Replace Sidewalk, Curbs And Gutters Broadneck HS Concrete $25,000.00

Reline And Mark All Pavement Areas Broadneck HS Painting $12,000.00

Refurbish Varsity Baseball filed Broadneck HS Athletic Grounds $300,000.00

Replace 2 450 Ton Air Cooled Chillers, Add

Glycol Heat Exchanger Broadneck HS HVAC $1,400,000.00

R&R Asbestos Floor Tiles Phase 1 Brooklyn Park ES Asbestos $75,000.00

Install New Chiller With Enclosure, Hvac

Units, Pumps, Exhaust Fans And Controls Brooklyn Park ES HVAC $5,500,000.00

Replace Exterior Doors And Frames Brooklyn Park ES Doors $125,000.00

Replace Playground Equipment Brooklyn Park ES Grounds $120,000.00


Motor Control Center Brooklyn Park ES Electrical Wiring $300,000.00

Replace Ceiling and Lights in Hallways,

Gym/Cafe Brooklyn Park ES Lighting $175,000.00

Replace 200 Ton Air Cooled Chiller # 1 Brooklyn Park MS HVAC $300,000.00



Paint Interior / Exterior Brooklyn Park MS Painting $180,000.00

Reline And Mark All Pavement Areas Brooklyn Park MS Painting $10,000.00

Replace PA System Cape St. Claire ES Special Systems $250,000.00

Paint Interior / Exterior Cape St. Claire ES Painting $65,000.00

Replace Folding Doors In The Cafe/Gym Cape St. Claire ES Doors $30,000.00

Replace Playground Equipment Cape St. Claire ES Grounds $120,000.00

Upgrade Building Automation System /

Controls

Center of Applied Tech.

North Temperature Controls $500,000.00

Reline And Mark All Pavement Areas


North Painting $12,000.00



South Painting $10,000.00

Paint Interior / Exterior




Motor Control Center Central ES Electrical Wiring $350,000.00

Phase 1 - Replace Asphalt - Back Road to

receiving Central MS Asphalt $300,000.00

Roof Replacement Central MS Roofing Systems $3,000,000.00

Phase 2 - Replace Asphalt - Driveway Central MS Asphalt $300,000.00

Replace Generator (Diesel) Central MS Vehicles & Equipment $250,000.00

Install New Chiller , 3 Hvac Units, And

Controls Central MS HVAC $2,600,000.00

23

Years 2022-2025



Motor Control Center Central MS Electrical Wiring $2,000,000.00


Replace Sidewalk, Curb And Gutters


Building Concrete $22,000.00



Building Painting $8,000.00


Motor Control Center


Building Electrical Wiring $1,325,000.00

Repair Main Driveway, Mill, And Overlay Central Special Asphalt $500,000.00

Paint Interior / Exterior Central Special Painting $65,000.00

Replace Casework & Counter Tops Chesapeake Bay MS Carpentry $400,000.00


Motor Control Center Chesapeake Bay MS Electrical Wiring $2,700,000.00

Replace Carpet Throughout The Bldg. Chesapeake Bay MS Floors $125,000.00

Reline And Mark All Pavement Areas Chesapeake Bay MS Painting $10,000.00


Controls Chesapeake Bay MS Temperature Controls $100,000.00

Replace Gym Lockers Chesapeake HS Carpentry $200,000.00

Replace Outdoor Bleachers Chesapeake HS Athletic Grounds $975,000.00

Refurbish Running Track Chesapeake HS Athletic Grounds $200,000.00


Motor Control Center Chesapeake HS Electrical Wiring $1,800,000.00


Replace Septic System Chesapeake HS Plumbing/General $3,500,000.00

Replace Gym Lockers Chesapeake HS Carpentry $200,000.00

Replace PA System Chesapeake HS Special Systems $630,000.00


Controls Corkran MS Temperature Controls $250,000.00

Sand And Refinsh Stage Floor Corkran MS Floors $8,000.00

Reline And Mark All Pavement Areas Corkran MS Painting $10,000.00

Replace Ceiling Tile Corkran MS Carpentry $120,000.00

Replace Sidewalk, Curb, And Gutter Crofton Meadows ES Concrete $15,000.00

Replace Oil Tank Crofton Meadows ES Fuel Systems $160,000.00

Replace Carpet With Tile Crofton MS Floors $100,000.00

Replace PA System Crofton MS Special Systems $425,000.00

Reline And Mark All Pavement Areas Crofton MS Painting $10,000.00

Replace Exterior Doors And Frames Crofton MS Doors $300,000.00


Motor Control Center Crofton MS Electrical Wiring $350,000.00

Roof Replacement Crofton Woods ES Roofing Systems $2,800,000.00

Replace Sidewalk Crofton Woods ES Concrete $65,000.00

Replace Playground Equipment Crofton Woods ES Grounds $74,000.00

Replace Exterior Doors And Frames Crofton Woods ES Doors $125,000.00

Replace Fire Alarm System Crofton Woods ES Special Systems $350,000.00


Motor Control Center Crofton Woods ES Electrical Wiring $300,000.00

Paint Interior / Exterior Davidsonville ES Painting $65,000.00

Replace Folding Doors In Café/Café Deale ES Doors $75,000.00

Replace 200 Ton Air Cooled Chiller Fort Smallwood ES HVAC $350,000.00

24

Years 2022-2025


Replace tile with tile Fort Smallwood ES Floors $70,000.00

Replace Playground Equipment Fort Smallwood ES Grounds $100,000.00

Complete All

HVAC/Controls/Chillers(W/Enclosure)/Pu

mps/Exhaust Fans/FCU/UV Fort Smallwood ES HVAC $4,250,000.00

Replace Fire Alarm System Fort Smallwood ES Special Systems $400,000.00

Roof Replacement Four Seasons ES Roofing Systems $1,289,000.00

Replace Exterior Doors And Frames Four Seasons ES Doors $125,000.00

Replace Folding Doors In The

Office/Cafe/Gym Four Seasons ES Doors $65,000.00

Replace Sidewalk, Curb And Gutters Four Seasons ES Concrete $35,000.00


Motor Control Center Four Seasons ES Electrical Wiring $300,000.00

Paint Interior / Exterior Freetown ES Painting $65,000.00

Phase 1 - Replace Asphalt In Bus Loop George Fox MS Asphalt $350,000.00

Replace Casework & Counter Tops George Fox MS Carpentry $350,000.00

Replace Exterior Doors And Frames George Fox MS Doors $300,000.00

Reline And Mark All Pavement Areas George Fox MS Painting $10,000.00

Phase 2 - Replace Asphalt In Parking Lot George Fox MS Asphalt $400,000.00

Replace Exterior Doors And Frames Georgetown East ES Doors $95,000.00Replace Playground Equipment Georgetown East ES Grounds $75,000.00

Replace Fire Alarm System Georgetown East ES Special Systems $60,000.00

Paint Interior / Exterior Germantown ES Painting $65,000.00


Repoint Brick Building - Phase 2 Glen Burnie HS Wall $750,000.00







Replace Artificial Turf Glen Burnie HS Athletic Grounds $650,000.00

Replace 3 Boilers And Associated

Equipment F Building Glen Burnie HS Plumbing/General $800,000.00

Reline And Mark All Pavement Areas Glen Burnie HS Painting $12,000.00

Replace Gym Lockers Glen Burnie HS Carpentry $200,000.00

Replace Greenhouse Glen Burnie HS Windows $145,000.00


Motor Control Center Buildings B & F Glen Burnie HS Electrical Wiring $800,000.00

Replace Windows - Building A Glen Burnie HS Windows $800,000.00

Replace Windows - Building F Glen Burnie HS Windows $800,000.00

Replace Casework & Counter Tops

Buildings C/D Glen Burnie HS Carpentry $450,000.00

Roof Replacement - Building D Glen Burnie HS Roofing Systems $550,000.00

Replace Exterior Doors And Frames Glen Burnie Park ES Doors $95,000.00

Replace 200 Ton Air Cooled Chiller Glendale ES HVAC $300,000.00

Replace Fire Alarm System Glendale ES Special Systems $350,000.00

Replace Casework & Counter Tops Hilltop ES Carpentry $150,000.00

Paint Interior / Exterior Hilltop ES Painting $65,000.00

Replace Fire Alarm System Hilltop ES Special Systems $60,000.00

25

Years 2022-2025



Gym/Cafe Hilltop ES Lighting $200,000.00

Roof Replacement Jacobsville ES Roofing Systems $2,100,000.00

Replace Fire Alarm System Jones ES Special Systems $350,000.00

Paint Interior / Exterior Lake Shore ES Painting $60,000.00

Replace bathroom partitions Lindale MS Wall $60,000.00

Replace Folding Doors In The Auditorium Lindale MS Doors $80,000.00

Replace Folding Doors In The Cafe/Gym Lindale MS Doors $80,000.00



Motor Control Center Linthicum ES Electrical Wiring $300,000.00

Replace Fire Alarm System Linthicum ES Special Systems $60,000.00

Reline And Mark All Pavement Areas MacArthur MS Painting $10,000.00

Paint Interior / Exterior MacArthur MS Painting $175,000.00

Roof Replacement Magothy River MS Roofing Systems $2,150,000.00

Reline And Mark All Pavement Areas Magothy River MS Painting $10,000.00

Replace Carpet With Tile Marley ES Floors $30,000.00Replace Playground Equipment Marley ES Grounds $60,000.00


Phase 1 Marley Glen Special Asbestos $100,000.00


Phase 2 Marley Glen Special Asbestos $100,000.00

Complete All

Hvac/Controls/Chillers(W/Enclosure)/Pum

ps/Exhaust Fans/FCU/UV/Boilers Marley Glen Special HVAC $3,400,000.00

Replace Generator (Nat/Gas) Marley MS Vehicles & Equipment $250,000.00

Reline And Mark All Pavement Areas Marley MS Painting $10,000.00Replace Playground Equipment Maryland City ES Grounds $120,000.00

Roof Replacement - Auditorium only

Maryland Hall for the

Creative Arts Roofing Systems $500,000.00

Replace Fire Alarm System


Creative Arts Special Systems $200,000.00


Controls Mayo ES Temperature Controls $310,000.00

Replace Folding Doors In The Gym/Cafe Meade Heights ES Doors $70,000.00

Replace Carpet With Tile Meade Heights ES Floors $60,000.00

Replace Sidewalk, Curb And Gutter Meade Heights ES Concrete $7,000.00

Install New Chiller With Enclosure, Pumps

And All Hvac Units Meade Heights ES HVAC $5,000,000.00

Phase 1 - Partial Replacement Of Main

Driveways And Parking Lots, Replace

Storm Drains, Curbs, And Gutters Meade HS Asphalt $700,000.00

26

Years 2022-2025











Reline And Mark All Pavement Areas Meade HS Painting $12,000.00

Refurbish Running Track Meade HS Athletic Grounds $200,000.00

Replace Gym Lockers Meade HS Carpentry $350,000.00

Sand And Refinish Stage Floor Meade HS Floors $15,000.00

Replace Artificial Turf Meade HS Athletic Grounds $650,000.00

Replace Sidewalk, Curb And Gutters Meade HS Concrete $150,000.00


Reline And Mark All Pavement Areas Meade MS Painting $10,000.00

Replace Sidewalk, Curb And Gutters Meade MS Concrete $55,000.00

Complete All


mps/Exhaust Fans/FCU/UV/Boilers Meade MS HVAC $10,000,000.00

Sand And Refinish Gym Floor Nantucket ES Floors $15,000.00

Refurbish Running Track North County HS Athletic Grounds $200,000.00

Replace Artificial Turf North County HS Athletic Grounds $650,000.00

Reline And Mark All Pavement Areas North County HS Painting $12,000.00

Replace Generator (Nat/Gas) North County HS Vehicles & Equipment $250,000.00



Roof Replacement North Glen ES Roofing Systems $1,500,000.00

Replace Artificial Turf Northeast HS Athletic Grounds $650,000.00



Motor Control Center Oak Hill ES Electrical Wiring $300,000.00

Replace Exterior Doors And Frames Oak Hill ES Doors $95,000.00

Paint Interior / Exterior Oak Hill ES Painting $65,000.00


Gym/Café Oak Hill ES Lighting $175,000.00



Replace Oil Tank Oakwood ES Fuel Systems $160,000.00

Sand And Refinish Stage Floor Odenton ES Floors $3,500.00

Paint Interior / Exterior Odenton ES Painting $60,000.00

Replace Generator (Diesel) Old Mill HS Vehicles & Equipment $250,000.00

Reline And Mark All Pavement Areas Old Mill HS Painting $12,000.00

Paint Interior/Exterior Old Mill HS Painting $200,000.00

27

Years 2022-2025


Reline And Mark All Pavement Areas Old Mill MS North Painting $10,000.00

Paint Interior/Exterior Old Mill MS North Painting $150,000.00

Replace Generator (Diesel) Old Mill MS South Vehicles & Equipment $250,000.00

Reline And Mark All Pavement Areas Old Mill MS South Painting $10,000.00

Paint Interior/Exterior Old Mill MS South Painting $150,000.00

Paint Interior / Exterior Overlook ES Painting $65,000.00

Replace PA System Park ES Special Systems $350,000.00

Need To Repair Or Replace Sidewalk In

Front Of School That Has Settled Park ES Concrete $25,000.00

Complete All


mps/Exhaust Fans/FCU/UV/Boilers Park ES HVAC $4,500,000.00


Controls Pasadena ES Temperature Controls $80,000.00

Replace Fire Alarm System Piney Orchard ES Special Systems $350,000.00

Replace Sidewalk, Curb and Gutter

Resource Center @ Point

Pleasant Concrete $30,000.00

Complete All


mps/Exhaust Fans/FCU/UV/Boilers

Resource Center @ Point

Pleasant HVAC $2,750,000.00

Replace 200 Ton Air Cooled Chiller Ridgeway ES HVAC $300,000.00

Replace Carpet With Tile Ridgeway ES Floors $80,000.00

Replace Playground Equipment Ridgeway ES Grounds $120,000.00

Replace 200 Ton Air Cooled Chiller Riviera Beach HVAC $300,000.00

Replace Bathroom Partitions Riviera Beach ES Wall $30,000.00

Replace Exterior Doors And Frames Riviera Beach ES Doors $125,000.00

Replace Oil Tank Riviera Beach ES Fuel Systems $160,000.00

Paint Interior / Exterior Riviera Beach ES Painting $60,000.00

Roof Replacement Ruth Parker Eason Roofing Systems $1,200,000.00

Replace Sidewalk, Curb And Gutter Ruth Parker Eason Concrete $9,000.00

Replace Carpet With Tile Seven Oaks ES Floors $55,000.00

Replace Carpet With Tile Severn ES Floors $70,000.00

Replace Oil Tank Severn ES Fuel Systems $160,000.00

Roof Replacement Severn River MS Roofing Systems $2,150,000.00

Reline And Mark All Pavement Areas Severn River MS Painting $10,000.00

Replace Sidewalk, Curb And Gutters Severna Park ES Concrete $25,000.00

Paint Interior / Exterior Severna Park ES Painting $60,000.00

Resurface Running Track Severna Park HS Athletic Grounds $200,000.00


Controls Severna Park MS Temperature Controls $250,000.00

Reline And Mark All Pavement Areas Severna Park MS Painting $10,000.00

Repoint Brick Phase 2 Shady Side ES Wall $400,000.00

Replace Playground Equipment Shady Side ES Grounds $68,000.00

Replace Oil Tank Shipleys Choice ES Fuel Systems $160,000.00

Paint Interior / Exterior Shipleys Choice ES Painting $65,000.00

Replace Sidewalk, Curb, And Gutter Solley ES Concrete $44,000.00

Replace Gym Lockers - 1 side South River HS Carpentry $30,000.00

Roof Replacement South River HS Roofing Systems $4,000,000.00

28

Years 2022-2025


Replace Turf Field #2 South River HS Athletic Grounds $650,000.00

Refurbish Running Track South River HS Athletic Grounds $200,000.00


Motor Control Center South River HS Electrical Wiring $2,300,000.00


Refurbish Varsity Baseball Field South River HS Athletic Grounds $300,000.00

Replace Generator (Nat/Gas) South River HS Vehicles & Equipment $250,000.00

Replace 200 Ton Air Cooled Chiller South Shore ES HVAC $300,000.00


Refurbish Running Track Southern HS Athletic Grounds $200,000.00


Replace Outdoor Bleachers (Home Side

Only) Southern HS Athletic Grounds $900,000.00



Paint Interior / Exterior Southern HS Painting $250,000.00

Replace Fire Alarm System Southern HS Special Systems $748,000.00



Motor Control Center Southern HS Electrical Wiring $730,000.00

Replace Generator (Nat/Gas) Southern HS Vehicles & Equipment $250,000.00

Replace Oil Tank Southern MS Fuel Systems $170,000.00

Replace Rubber Floor in Auxiliary Gym Southern MS Floors $80,000.00

Reline And Mark All Pavement Areas Southern MS Painting $10,000.00

Replace Fire Alarm System Southern MS Special Systems $575,000.00

Paint Interior / Exterior Southgate ES Painting $65,000.00

Remove and Replace Asbestos Floor Tile

Staff Development

Training Center @ Carver Asbestos $100,000.00

Paint Interior/Exterior

Staff Development

Training Center @ Carver Painting $45,000.00

Replace Fire Alarm System

Student Services Center @

Millersville Special Systems $350,000.00

Replace Sidewalk

Student Services Center @

Millersville Concrete $18,000.00

Replace bathroom partitions Sunset ES Wall $48,000.00

Roof Replacement Sunset ES Roofing Systems $2,600,000.00

Replace Exterior Doors And Frames Sunset ES Doors $125,000.00

Paint Interior/Exterior Sunset ES Painting $65,000.00

Partial Replacement Of Main Driveway Sunset ES Asphalt $472,500.00


Motor Control Center Sunset ES Electrical Wiring $300,000.00


Controls Traceys ES Temperature Controls $80,000.00

Roof Replacement Van Bokkelen ES Roofing Systems $1,750,000.00

Sand And Refinish Stage Floor Van Bokkelen ES Floors $3,500.00

29

Years 2022-2025


Replace Playground Equipment Van Bokkelen ES Grounds $60,000.00


Motor Control Center Van Bokkelen ES Electrical Wiring $300,000.00

Replace Fire Alarm System Van Bokkelen ES Special Systems $60,000.00

Paint Interior / Exterior Waugh Chapel ES Painting $65,000.00

Replace Oil Tank West Meade EEC Fuel Systems $160,000.00

Replace Carpet With Tile Windsor Farm ES Floors $28,000.00

Roof Replacement Windsor Farm ES Roofing Systems $1,200,000.00


Controls Windsor Farm ES Temperature Controls $250,000.00

Paint Interior / Exterior Windsor Farm ES Painting $65,000.00

Replace Oil Tank Windsor Farm ES Fuel Systems $160,000.00

Roof Replacement Woodside ES Roofing Systems $1,000,000.00

Paint Interior/Exterior Woodside ES Painting $65,000.00

TOTAL $173,153,000.00

30

Deferred Maintenance Summary

Classification Total Estimated Costs

Asbestos $3,025,000.00

Asphalt $4,353,000.00

Athletic Grounds $10,550,000.00

Carpentry $6,310,000.00

Concrete $507,000.00

Doors $2,957,500.00

Electrical Wiring $14,735,000.00

Floors $1,186,000.00

Fuel Systems $4,230,000.00

Grounds $1,148,500.00

HVAC $29,100,000.00

Painting $3,628,000.00

Plumbing/General $7,080,000.00

Roofing Systems $56,360,000.00

Special Systems $5,975,000.00

Temperature Controls $700,000.00

Vehicles and Equipment $1,500,000.00

Walls $1,668,000.00

Water Treatement $5,200,000.00

Windows $6,200,000.00

GRAND TOTAL $166,413,000.00

31



Paint Interior/Exterior Annapolis ES Painting $75,000.00





Replace Exterior Doors And Frames Annapolis HS Doors $350,000.00



Sand And Refinish Gym Floor Annapolis MS Floors $20,000.00



Replace Sidewalk Arlington Echo OED Concrete $10,000.00

Refurbish Running Track Arundel HS Athletic Grounds $200,000.00

Replace Gym Lockers Arundel HS Carpentry $200,000.00

Replace Casework & Counter Tops Arundel HS Carpentry $750,000.00

Replace Exterior Doors And Frames Arundel HS Doors $350,000.00


Control Center Arundel HS Electrical Wiring $500,000.00

Sand And Refinish Gym Floor Arundel HS Floors $30,000.00

Sand And Refinish Stage Floor Arundel HS Floors $15,000.00

Replace Oil Tank Arundel HS Fuel Systems $160,000.00


Replace PA System Arundel HS Special Systems $650,000.00

Replace Gym Lockers Arundel MS Carpentry $75,000.00

Replace Gym Lockers Arundel MS Carpentry $75,000.00


Control Center Arundel MS Electrical Wiring $450,000.00

Replace Oil Tank Arundel MS Fuel Systems $160,000.00

Reline And Mark All Pavement Areas Arundel MS Painting $10,000.00

Replace PA System Arundel MS Special Systems $425,000.00





Replace Ceiling Tile Bates MS Carpentry $295,000.00

Replace Exterior Doors And Frames Bates MS Doors $350,000.00


Control Center Bates MS Electrical Wiring $805,000.00



Replace Exterior Doors And Frames Belvedere ES Doors $125,000.00

Paint Interior/Exterior Benfield ES Painting $65,000.00

R&R Asbestos Floor Tiles Phase 1 Bodkin ES Asbestos $100,000.00

Replace Casework & Counter Tops Bodkin ES Carpentry $150,000.00

Replace Sidewalk, Curb And Gutter Bodkin ES Concrete $16,000.00

Replace Playground Equipment Bodkin ES Grounds $120,000.00

Replace bathroom partitions Bodkin ES Wall $48,000.00

R&R Asbestos Floor Tiles Phase 1 Broadneck ES Asbestos $75,000.00

R&R Asbestos Floor Tiles Phase 2 Broadneck ES Asbestos $75,000.00

Partial Replacement of Parking Lot and Main

Driveway Broadneck ES Asphalt $575,000.00

Refurbish Running Track Broadneck HS Athletic Grounds $200,000.00

32



Replace Turf Field #2 Broadneck HS Athletic Grounds $650,000.00


Control Center Broadneck HS Electrical Wiring $1,550,000.00

Sand And Refinish Gym Floor Broadneck HS Floors $30,000.00

Replace Oil Tank Broadneck HS Fuel Systems $160,000.00



Roof Replacement Broadneck HS Roofing Systems $6,500,000.00

R&R Asbestos Floor Tiles Phase 1 Brock Bridge ES Asbestos $75,000.00

R&R Asbestos Floor Tiles Phase 2 Brock Bridge ES Asbestos $75,000.00

Replace Exterior Doors And Frames Brock Bridge ES Doors $100,000.00


Control Center Brock Bridge ES Electrical Wiring $300,000.00

Complete All

HVAC/Controls/Chillers(W/Enclosure)/Pump

s/Exhaust Fans/FCU/UV/Boilers Brock Bridge ES HVAC $4,500,000.00

Roof Replacement Brock Bridge ES Roofing Systems $2,600,000.00

Replace Casework & Counter Tops Brockbridge ES Carpentry $150,000.00


Controls BrockBridge ES Temperature Controls $100,000.00

Replace Sidewalk, Curb And Gutters Brooklyn Park MS Concrete $50,000.00

Sand And Refinish Gym Floor Brooklyn Park MS Floors $25,000.00

Reline And Mark All Pavement Areas Brooklyn Park MS Painting $10,000.00

Replace Sidewalk, Curb And Gutters Cape St. Claire ES Concrete $35,000.00

Replace Oil Tank Cape St. Claire ES Fuel Systems $160,000.00

Remove and replace sports court Cape St. Claire ES Flooring $75,000.00

Roof Replacement - Area C and B Cape St. Claire ES Roofing Systems $1,000,000.00

Replace Oil Tank

Carrie Weedon Science

Center Fuel Systems $160,000.00

Replace Water Treatment Plant

Carrie Weedon Science

Center Water Treatment $200,000.00

Roof Replacement

Center of Applied Tech

North Roofing Systems $5,500,000.00


Control Center


North Electrical Wiring $930,000.00



North Painting $12,000.00

Replace Exterior Doors And Frames


South Doors $350,000.00


Control Center


South Electrical Wiring $300,000.00








Controls


South Temperature Controls $500,000.00

R&R Asbestos Floor Tiles Phase 1 Central ES Asbestos $100,000.00

Replace Carpet With Tile Central ES Floors $75,000.00

Paint Interior/Exterior Central ES Painting $75,000.00

R&R Asbestos Floor Tiles Phase 1 Central MS Asbestos $125,000.00


33




Replace Lockers Central MS Carpentry $150,000.00

Replace Sidewalk, Curb And Gutter Central MS Concrete $25,000.00


Replace Oil Tank

Central Office @

Parham Building Fuel Systems $170,000.00


Central Office @

Parham Building Painting $8,000.00


Central Office @

Parham Building Painting $8,000.00

Replace Generator (Diesel)

Central Office @

Parham Building Vehicles & Equipment $250,000.00

Replace PA System Central Special Special Systems $325,000.00


Paint Interior/Exterior Chesapeake Bay MS Painting $200,000.00


Replace Artificial Turf (Stadium) Chesapeake HS Athletic Grounds $650,000.00

Replace Turf Field #2 Chesapeake HS Athletic Grounds $650,000.00

Refurbish Running Track Chesapeake HS Athletic Grounds $200,000.00

Replace Sidewalk, Curb And Gutter Chesapeake HS Concrete $20,000.00


Replace Windows Corchran MS Windows $2,500,000.00

Replace Gym Lockers Corkran MS Carpentry $200,000.00

Replace Oil Tank Corkran MS Fuel Systems $180,000.00



Paint Interior/Exterior Crofton ES Painting $75,000.00

Refurbish Running Track Crofton HS Athletic Grounds $200,000.00

Replace Artificial Turf (Stadium) Crofton HS Athletic Grounds $650,000.00

Replace Turf Field #2 Crofton HS Athletic Grounds $650,000.00

Replace Folding Doors In F01 And A02 Crofton Meadows ES Doors $40,000.00


Control Center Crofton Meadows ES Electrical Wiring $250,000.00

Complete All


s/Exhaust Fans/FCU/UV/Boilers Crofton Meadows ES HVAC $5,000,000.00

Replace Front Driveway And Storm Drains Crofton MS Asphalt $168,000.00

Replace Gym Lockers Crofton MS Carpentry $200,000.00

Replace Gym Lockers Crofton MS Carpentry $200,000.00

Replace Carpet With Tile Crofton MS Floors $100,000.00

Paint Interior/Exterior Crofton MS Painting $175,000.00



Replacement of Parking Lot and Main

Driveway Crofton Woods ES Asphalt $300,000.00

Replace Windows Crofton Woods ES Windows $1,000,000.00

Replace Carpet With Tile Davidsonville ES Floors $40,000.00

Sand And Refinish Gym Floor Davidsonville ES Floors $15,000.00

Replace PA System Davidsonville ES Special Systems $325,000.00

Replace Sidewalk, Curb And Gutters Deale ES Concrete $20,000.00

34




Control Center Deale ES Electrical Wiring $300,000.00

Replace Oil Tank Deale ES Fuel Systems $160,000.00

Paint Interior/Exterior Deale ES Painting $65,000.00

Replace 2 Boilers And Associated Equipment Deale ES Plumbing/General $720,000.00

Replace PA System Deale ES Special Systems $325,000.00

Paint Interior/Exterior Eastport ES Painting $65,000.00

Replace Exterior Doors And Frames Facilities Division Doors $125,000.00

Replace Sidewalk And Steps Ferndale EEC Concrete $30,000.00

Replace Playground Equipment Ferndale EEC Grounds $50,000.00

Complete All


s/Exhaust Fans/FCU/UV/Boilers Ferndale EEC HVAC $2,000,000.00

Partial Replacement of Main Driveways and

Parking Lots Fort Smallwood ES Asphalt $250,000.00

Paint Interior/Exterior Fort Smallwood ES Painting $65,000.00

Roof Replacement Fort Smallwood ES Roofing Systems $1,900,000.00

Replace PA System Fort Smallwood ES Special Systems $325,000.00

Remove and replace sports court Fort Smallwood ES Flooring $75,000.00

R&R Asbestos Floor Tiles Phase 1 Four Seasons ES Asbestos $100,000.00

Replace Carpet With Tile Four Seasons ES Floors $75,000.00

Paint Interior/Exterior Four Seasons ES Painting $75,000.00

Replace bathroom partitions Four Seasons ES Wall $30,000.00

Replace Ceiling Tile George Cromwell ES Carpentry $100,000.00

Replace Oil Tank George Cromwell ES Fuel Systems $160,000.00

Repoint Brick George Fox Wall $500,000.00

Replace Ceiling Tile George Fox MS Carpentry $840,000.00

Replace Casework & Counter Tops George Fox MS Carpentry $350,000.00

Replace Carpet With Tile George Fox MS Floors $40,000.00

Sand And Refinish Stage Floor George Fox MS Floors $8,000.00

Replace Oil Tank George Fox MS Fuel Systems $160,000.00

Complete All


s/Exhaust Fans/FCU/UV/Boilers George Fox MS HVAC $10,000,000.00


Paint Interior/Exterior George Fox MS Painting $175,000.00


Replace 2 Boilers And Associated Equipment George Fox MS Plumbing/General $720,000.00

Roof Replacement George Fox MS Roofing Systems $2,800,000.00

Replace Generator (Diesel) George Fox MS Vehicles & Equipment $250,000.00

Paint Interior/Exterior Georgetown East ES Painting $65,000.00

Replace Casework & Counter Tops Glen Burie HS B Carpentry $450,000.00






Refurbish Running Track Glen Burnie HS Athletic Grounds $200,000.00

35



Replace Folding Doors In The "C" Building

Auditorium Ph 2 Glen Burnie HS Doors $37,500.00

Replace Carpet With Tile All Offices Glen Burnie HS Floors $125,000.00

Replace Oil Tank F Building Glen Burnie HS Fuel Systems $160,000.00

Replace Playground Equipment Glen Burnie HS Grounds $40,000.00


Paint Interior/Exterior (A,B &E) Glen Burnie HS Painting $200,000.00


Replace PA System Glen Burnie HS Special Systems $800,000.00



Replace Casework & Counter Tops Glen Burnie HS A Carpentry $450,000.00

Roof Replacement Glen Burnie HS- A Roofing Systems $2,400,000.00

Replace Casework & Counter Tops Glen Burnie HS F Carpentry $450,000.00

Roof Replacement Glen Burnie HS- F Roofing Systems $1,200,000.00

Roof Replacement Glen Burnie HS-C Roofing Systems $1,100,000.00


Control Center Glen Burnie Park ES Electrical Wiring $150,000.00

Replace Carpet With Tile Glen Burnie Park ES Floors $70,000.00

Replace Oil Tank Glen Burnie Park ES Fuel Systems $160,000.00

Replace 2 Boilers and Associated Equipment Glen Burnie Park ES Plumbing/General $720,000.00

Roof Replacement Glen Burnie Park ES Roofing Systems $720,000.00

Replace PA System Glendale ES Special Systems $350,000.00

Replace Exterior Doors And Frames Glendale ES Doors $125,000.00

Roof Replacement Glendale ES Roofing Systems $2,400,000.00

Replace Oil Tank Hillsmere ES Fuel Systems $160,000.00

Replace Playground Equipment Hillsmere ES Grounds $100,000.00

R&R Asbestos Floor Tiles Phase Hilltop ES Asbestos $100,000.00

Partial Replacement And Resurface Of

Asphalt Around School, Replace Asphalt

Curbs With Concrete Hilltop ES Asphalt $400,000.00

Sand And Refinish Stage Floor Hilltop ES Floors $3,000.00

Roof Replacement Hilltop ES Roofing Systems $3,000,000.00

Replace Windows Hilltop ES Windows $1,000,000.00

R&R Asbestos Floor Tiles Phase 1 J Albert Adams Asbestos $125,000.00

Complete All


s/Exhaust Fans/FCU/UV/Boilers Jacobsville ES HVAC $4,500,000.00


Control Center Jessup ES Electrical Wiring $300,000.00

Replace Sidewalk, Curb And Gutters Jones ES Concrete $35,000.00

Replace Exterior Doors And Frames Jones ES Doors $125,000.00

Replace 2 Boilers And Associated Equipment Jones ES Plumbing/General $720,000.00

Remove and replace sports court Jones ES Flooring $75,000.00

Replace Folding Doors In The Auditorium Lindale MS Doors $80,000.00

Replace Folding Doors In The Cafe/Gym Lindale MS Doors $80,000.00


Control Center Lindale MS Electrical Wiring $750,000.00


36



Paint Interior/Exterior Lindale MS Painting $250,000.00

Roof Replacement Lindale MS Roofing Systems $5,600,000.00

R&R Asbestos Floor Tiles Phase Linthicum ES Asbestos $100,000.00

Paint Interior/Exterior Linthicum ES Painting $65,000.00

Roof Replacement Linthicum ES Roofing Systems $2,100,000.00

Replace Windows Linthicum ES Windows $850,000.00

Paint Interior/Exterior Lothian ES Painting $75,000.00

Replace Ceiling Tile MacArthur MS Carpentry $100,000.00

Replace Gym Lockers MacArthur MS Carpentry $200,000.00

Replace Gym Lockers MacArthur MS Carpentry $200,000.00

Replace Oil Tank MacArthur MS Fuel Systems $180,000.00

Reline And Mark All Pavement Areas MacArthur MS Painting $10,000.00

Replace Oil Tank Magothy River MS Fuel Systems $160,000.00



Replace Generator (Nat/Gas) Magothy River MS Vehicles & Equipment $250,000.00

Replace Exterior Doors And Frames Marley Glen Special Doors $95,000.00


Control Center Marley Glen Special Electrical Wiring $350,000.00

Replace Carpet With Tile Marley Glen Special Floors $60,000.00

Replace Playground Equipment Marley Glen Special Grounds $150,000.00

Roof Replacement Marley Glen Special Roofing Systems $1,500,000.00

Replace Windows Marley Glen Special Windows $850,000.00

Reline And Mark All Pavement Areas Marley MS Painting $10,000.00

Reline And Mark All Pavement Areas Marley MS Painting $10,000.00

Replace PA System Marley MS Special Systems $450,000.00


Mary Moss @ Adams

Academy Doors $125,000.00

Roof Replacement

Mary Moss @ Adams

Academy Roofing Systems $800,000.00

Replace Oil Tank Maryland City ES Fuel Systems $160,000.00

Paint Interior/Exterior Maryland City ES Painting $65,000.00


Control Center


Creative Arts Electrical Wiring $300,000.00

Replace Sidewalk, Curb And Gutter


Creative Arts/ Bates Concrete $101,000.00

Replace Carpet With Tile Mayo ES Floors $80,000.00

Replace Playground Equipment Mayo ES Grounds $120,000.00


Control Center Meade Heights ES Electrical Wiring $300,000.00

Replace 2 Boilers and Associated Equipment Meade Heights ES Plumbing/General $660,000.00

Roof Replacement Meade Heights ES Roofing Systems $660,000.00

Replace PA System Meade Heights ES Special Systems $325,000.00


Driveways And Parking Lots, Replace Storm

Drains, Curbs, And Gutters Meade HS Asphalt $700,000.00


Driveways And Parking Lots, Replace Storm

Drains, Curbs, And Gutters Meade HS Asphalt $700,000.00

Refurbish Running Track Meade HS Athletic Grounds $200,000.00

37



Paint Interior/Exterior Meade HS Painting $250,000.00


Replace PA System Meade HS Special Systems $650,000.00


Control Center Meade MS Electrical Wiring $450,000.00

Replace Water Cooled Chillers with Air

Cooled Chillers / Add Glycol Heat Exchanger Meade MS HVAC $1,500,000.00

Reline And Mark All Pavement Areas Meade MS Painting $10,000.00

Sand And Refinish Stage Floor Millersville ES Floors $3,000.00

Replace Oil Tank Millersville ES Fuel Systems $160,000.00

Roof Replacement Millersville ES Roofing Systems $1,900,000.00

Paint Interior/Exterior Mills-Parole ES Painting $65,000.00

Replace Outdoor Bleachers North County HS Athletic Grounds $950,000.00

Refurbish Running Track North County HS Athletic Grounds $200,000.00


Control Center North County HS Electrical Wiring $1,750,000.00

Sand And Refinish Auxiliary Gym Floor North County HS Floors $25,000.00

Sand And Refinish Stage Floor North County HS Floors $15,000.00


Paint Interior/Exterior North County HS Painting $250,000.00


Roof Replacement North County HS Roofing Systems $9,000,000.00

Replace Turf Field #2 Northeast HS Athletic Grounds $650,000.00

Replace Turf Field #3 Northeast HS Athletic Grounds $650,000.00

Refurbish Running Track Northeast HS Athletic Grounds $200,000.00


Paint Interior/Exterior Northeast HS Painting $250,000.00

Remove and Replace Asbestos Floor Tiles Oak Hill ES Asbestos $75,000.00

Replace bathroom partitions Oak Hill ES Wall $30,000.00

Resurface Asphalt Walkway And Play Area Oakwood ES Asphalt $260,000.00

Partial Replacement of Parking Lot and Main

Driveway Oakwood ES Asphalt $300,000.00

Replace Ceiling Tile Oakwood ES Carpentry $335,000.00


Control Center Odenton ES Electrical Wiring $300,000.00

Replace Artificial Turf (Stadium) Old Mill HS Athletic Grounds $650,000.00

Reline And Mark All Pavement Areas Old Mill HS Painting $12,000.00

Reline And Mark All Pavement Areas Old Mill MS North Painting $10,000.00


Control Center Old Mill MS South Electrical Wiring $800,000.00

Reline And Mark All Pavement Areas Old Mill MS South Painting $10,000.00

Replace Oil Tank Overlook ES Fuel Systems $160,000.00


Control Center Park ES Electrical Wiring $350,000.00

Replace 2 Boilers and Associated Equipment Park ES Plumbing/General $720,000.00

Roof Replacement Park ES Roofing Systems $720,000.00

Roof Replacement Piney Orchard Roofing Systems $2,300,000.00

Replace Sidewalk, Curb And Gutter Piney Orchard ES Concrete $25,000.00

38



Paint Interior/Exterior Point Pleasant ES Painting $75,000.00

Replace Oil Tank Quarterfield ES Fuel Systems $160,000.00

Replace Playground Equipment Quarterfield ES Grounds $115,800.00

R&R Asbestos Floor Tiles Phase 1

Resource Center @

Point Pleasant Asbestos $100,000.00

R&R Asbestos Floor Tiles Phase 2

Resource Center @

Point Pleasant Asbestos $125,000.00

Replace Oil Tank

Resource Center @

Point Pleasant Fuel Systems $160,000.00

Replace bathroom partitions

Resource Center at

Point Pleasant Wall $30,000.00

Replace Playground Equipment Richard Henry Lee ES Grounds $109,100.00

Replace Playground Equipment Rippling Woods Grounds $103,600.00


Control Center Rippling Woods ES Electrical Wiring $300,000.00


Control Center Riviera Beach ES Electrical Wiring $300,000.00

Replace PA System Riviera Beach ES Special Systems $325,000.00


Control Center Ruth Parker Eason Electrical Wiring $350,000.00

Paint Interior/Exterior Ruth Parker Eason Painting $65,000.00

Replace PA System Ruth Parker Eason Special Systems $350,000.00

Replace Ceiling Tile Severn ES Carpentry $140,000.00

Replace Sidewalk, Curb And Gutters Severn ES Concrete $40,000.00

Replace Exterior Doors And Frames Severn ES Doors $125,000.00

Replace Exterior Doors And Frames Severn ES Doors $125,000.00




Control Center Severna Park ES Electrical Wiring $150,000.00

Replace 2 Boilers And Associated Equipment Severna Park ES Plumbing/General $720,000.00

Replace Artificial Turf (Stadium) Severna Park HS Athletic Grounds $650,000.00

Replace Turf Field #2 Severna Park HS Athletic Grounds $650,000.00

Reline And Mark All Pavement Areas Severna Park MS Painting $10,000.00

Replace Generator (Diesel) Severna Park MS Vehicles & Equipment $250,000.00

Replace Exterior Doors And Frames Shady Side ES Doors $125,000.00


Control Center Shady Side ES Electrical Wiring $300,000.00


Controls Shady Side ES Temperature Controls $100,000.00

Replace Water Treatment Plant Shady Side ES Water Treatment $750,000.00


Control Center Shipleys Choice ES Electrical Wiring $350,000.00


Control Center Solley ES Electrical Wiring $350,000.00

Paint Interior/Exterior Solley ES Painting $75,000.00

Replace 2 Boilers And Associated Equipment Solley ES Plumbing/General $720,000.00

Replace Home Bleachers South River HS Athletic Grounds $1,100,000.00

Refurbish Running Track South River HS Athletic Grounds $200,000.00

39



Replace Oil Tank South River HS Fuel Systems $160,000.00

Paint Interior/Exterior South River HS Painting $250,000.00


Replace Sidewalk, Curb And Gutters South Shore ES Concrete $25,000.00


Control Center South Shore ES Electrical Wiring $400,000.00

Replace 2 Boilers and Associated Equipment South Shore ES Plumbing/General $660,000.00

Roof Replacement South Shore ES Roofing Systems $660,000.00

Replace Water Treatment Plant South Shore ES Water Treatment $750,000.00



Refurbish Running Track Southern HS Athletic Grounds $200,000.00

Replace Hall Lockers Southern HS Carpentry $250,000.00

Replace Sidewalk, Curb And Gutters Southern HS Concrete $75,000.00

Replace Electrical Panels and Feeders Southern HS Electrical Wiring $400,000.00

Sand And Refinish Stage Floor Southern HS Floors $4,000.00

Replace Oil Tank Southern HS Fuel Systems $180,000.00

Replace 2 400 Ton Air Cooled Chillers, Add

Glycol Heat Exchanger Southern HS HVAC $1,600,000.00


Replace Water Treatment Plant Southern HS Water Treatment $3,000,000.00

Sand And Refinish Gym Floor Southern MS Floors $20,000.00

Replace Aux.Gym Floor W/Vinyl Southern MS Floors $80,000.00



Replace Generator (Nat/Gas) Southgate ES Vehicles & Equipment $250,000.00


Staff Development

Training Center @

Carver Doors $125,000.00


Control Center

Staff Development

Training Center @

Carver Electrical Wiring $150,000.00

Replace Oil Tank

Staff Development

Training Center @

Carver Fuel Systems $160,000.00


Control Center

Student Services Center

@ Millersville Electrical Wiring $150,000.00

Replace Oil Tank


@ Millersville Fuel Systems $160,000.00

Replace Water Treatment Plant


@ Millersville Water Treatment $500,000.00

Replace Oil Tank Studio 39 Fuel Systems $160,000.00

Replace 2 Boilers And Associated Equipment Studio 39 Plumbing/General $720,000.00

Replace Generator (Diesel) Tracey's ES Vehicles & Equipment $250,000.00

Partial Replacement Of Driveway And

Parking Lot Van Bokkelen ES Asphalt $350,000.00

Partial Replacement Of Parking Lot And

Driveway, Resurface Play Area Waugh Chapel ES Asphalt $350,000.00

40



Replace Oil Tank Waugh Chapel ES Fuel Systems $160,000.00

Replace Fire Alarm System Waugh Chapel ES Special Systems $350,000.00

Replace bathroom partitions Waugh Chapel ES Wall $30,000.00

Sand And Refinish Stage Floor West Meade EEC Floors $3,000.00

Replace Playground Equipment West Meade EEC Grounds $120,000.00


Control Center Windsor Farm ES Electrical Wiring $350,000.00

Replace Playground Equipment Windsor Farm ES Grounds $120,000.00

Total $166,413,000.00

41

Recu

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g P

roje

cts

Pro

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To

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Years

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FY

2021

FY

2022

FY

2023

FY

2024

FY

2025

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00

Cou

nty

Cou

ncil

App

rove

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818,

000

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0,00

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0,00

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uil

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20,0

00,0

00

20,0

00,0

00

20,0

00,0

00

Cou

nty

Cou

ncil

App

rove

d21

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12

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12

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12

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M

ain

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00

7,0

00,0

00

7,0

00,0

00

7,0

00,0

00

Cou

nty

Cou

ncil

App

rove

d5,

900,

000

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000,

000

4,

000,

000

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000,

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000,

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4,

000,

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3,0

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3,0

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3,0

00,0

00

3,0

00,0

00

3,0

00,0

00

Cou

nty

Cou

ncil

App

rove

d2,

000,

000

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000,

000

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000,

000

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000,

000

2,

000,

000

2,

000,

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R

elo

cata

ble

Cla

ssro

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s

9,0

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1,5

00,0

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1,5

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00

1,5

00,0

00

1,5

00,0

00

1,5

00,0

00

1,5

00,0

00

Cou

nty

Cou

ncil

App

rove

d1,

000,

000

0

00

00

Asb

esto

s A

bate

men

t3,6

00,0

00

600,0

00

600,0

00

600,0

00

600,0

00

600,0

00

600,0

00

Cou

nty

Cou

ncil

App

rove

d60

0,00

0

600,

000

60

0,00

0

600,

000

60

0,00

0

600,

000

B

arr

ier

Fre

e A

ccess

3,0

00,0

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500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

Cou

nty

Cou

ncil

App

rove

d30

0,00

0

350,

000

35

0,00

0

350,

000

35

0,00

0

350,

000

S

ch

oo

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t4,8

00,0

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800,0

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800,0

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800,0

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800,0

00

800,0

00

800,0

00

Cou

nty

Cou

ncil

App

rove

d0

800,

000

80

0,00

0

800,

000

80

0,00

0

800,

000

H

ealt

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oo

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ific

ati

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s

2,4

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400,0

00

400,0

00

400,0

00

400,0

00

400,0

00

400,0

00

Cou

nty

Cou

ncil

App

rove

d20

0,00

0

00

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ch

oo

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urn

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3,0

00,0

00

500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

500,0

00

Cou

nty

Cou

ncil

App

rove

d50

0,00

0

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pg

rad

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ch

oo

ls

2,4

00,0

00

400,0

00

400,0

00

400,0

00

400,0

00

400,0

00

400,0

00

Cou

nty

Cou

ncil

App

rove

d40

0,00

0

00

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0V

eh

icle

Rep

lacem

en

t2,4

00,0

00

400,0

00

400,0

00

400,0

00

400,0

00

400,0

00

400,0

00

Cou

nty

Cou

ncil

App

rove

d40

0,00

0

400,

000

40

0,00

0

400,

000

40

0,00

0

400,

000

A

gin

g S

ch

oo

ls

3,6

00,0

00

600,0

00

600,0

00

600,0

00

600,0

00

600,0

00

600,0

00

Cou

nty

Cou

ncil

App

rove

d56

6,00

0

600,

000

60

0,00

0

600,

000

60

0,00

0

600,

000

T

IMS

Ele

ctr

ical

Up

gra

de

1,1

50,0

00

500,0

00

500,0

00

150,0

00

Cou

nty

Cou

ncil

App

rove

d50

0,00

0

500,

000

15

0,00

0

Pla

yg

rou

nd

Eq

uip

men

t Im

pro

vem

en

ts

1,9

30,0

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430,0

00

300,0

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300,0

00

300,0

00

300,0

00

300,0

00

Cou

nty

Cou

ncil

App

rove

d43

0,00

00

00

00

Ath

leti

c S

tad

ium

Im

pro

vem

en

ts

25,5

00,0

00

4,2

50,0

00

4,2

50,0

00

4,2

50,0

00

4,2

50,0

00

4,2

50,0

00

4,2

50,0

00

Cou

nty

Cou

ncil

App

rove

d4,

250,

000

3,

200,

000

3,

200,

000

3,

200,

000

3,

200,

000

3,

200,

000

D

rivew

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nd

Park

ing

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pro

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1,0

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00

1,0

00,0

00

1,0

00,0

00

1,0

00,0

00

Cou

nty

Cou

ncil

App

rove

d1,

000,

000

5 0

0,00

0

500,

000

50

0,00

0

500,

000

50

0,00

0

Su

bto

tal

278,5

48,0

00

53,1

98,0

00

46,2

00,0

00

44,9

00,0

00

44,7

50,0

00

44,7

50,0

00

44,7

50,0

00

Cou

nty

Cou

ncil

App

rove

d46

,864

,000

26

,450

,000

26

,100

,000

25

,950

,000

25

,950

,000

26

,450

,000

Majo

r C

ap

ital

Pro

jects

Pro

ject

To

tal

Pri

or

Years

FY

2020

FY

2021

FY

2022

FY

2023

FY

2024

FY

2025

All

Day K

an

d P

re-K

Ad

dit

ion

s36,5

00,0

00

11,0

00,0

00

8,5

00,0

00

8,5

00,0

00

8,5

00,0

00

Cou

nty

Cou

ncil

App

rove

d11

,000

,000

8,

500,

000

8,

500,

000

8,

500,

000

A

dd

itio

ns

36,0

00,0

00

6,0

00,0

00

6,0

00,0

00

6,0

00,0

00

6,0

00,0

00

6,0

00,0

00

6,0

00,0

00

Cou

nty

Cou

ncil

App

rove

d6,

000,

000

3,

000,

000

3,

000,

000

3,

000,

000

3,

000,

000

3,

000,

000

G

eo

rge C

rom

well

ES

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on

str

ucti

on

36,2

60,0

00

31,5

18,0

00

4,7

42,0

00

Cou

nty

Cou

ncil

App

rove

d4,

742,

000

E

dg

ew

ate

r E

S -

Co

nstr

ucti

on

49,9

72,0

00

20,3

98,0

00

24,0

09,0

00

5,5

65,0

00

Cou

nty

Cou

ncil

App

rove

d24

,009

,000

5,

565,

000

An

ne

Aru

nd

el C

ou

nty

Pu

blic

Sc

ho

ols

Bo

ard

of E

du

ca

tio

n R

eq

ue

ste

d/C

ou

nty

Co

un

cil

Ap

pro

ved

FY

20

20

Ca

pit

al B

ud

ge

t S

ix Y

ea

r P

lan

Jun

e 1

4, 2

01

9

42

Majo

r C

ap

ital

Pro

jects

Pro

ject

To

tal

Pri

or

Years

FY

2020

FY

2021

FY

2022

FY

2023

FY

2024

FY

2025

Tyle

r H

eig

hts

ES

- C

on

str

ucti

on

43,0

97,0

00

19,0

63,0

00

19,2

80,0

00

4,7

54,0

00

Cou

nty

Cou

ncil

App

rove

d19

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,000

4,

754,

000

R

ich

ard

Hen

ry L

ee E

S -

Co

nstr

ucti

on

39,7

89,0

00

19,0

95,0

00

16,3

22,0

00

4,3

72,0

00

Cou

nty

Cou

ncil

App

rove

d16

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,000

4,

372,

000

Q

uart

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ield

ES

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easib

ilit

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tud

y39,8

88,0

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947,0

00

16,1

60,0

00

18,3

65,0

00

4,4

16,0

00

Cou

nty

Cou

ncil

App

rove

d94

7,00

0

16,1

60,0

00

18,3

65,0

00

4,41

6,00

0

Hil

lsm

ere

ES

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easib

ilit

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tud

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46,0

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784,0

00

13,4

38,0

00

15,2

64,0

00

3,7

60,0

00

Cou

nty

Cou

ncil

App

rove

d78

4,00

0

13,4

38,0

00

15,2

64,0

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3,76

0,00

0

Cro

fto

n A

rea H

S -

Co

nstr

ucti

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134,8

35,0

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110,4

13,0

00

24,4

22,0

00

Cou

nty

Cou

ncil

App

rove

d24

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R

ipp

lin

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oo

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S -

Feasib

ilit

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tud

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1,2

41,0

00

21,7

10,0

00

24,6

05,0

00

5,8

55,0

00

Cou

nty

Cou

ncil

App

rove

d1,

241,

000

21

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05,0

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000

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ld M

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West

HS

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94,0

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10,0

07,0

00

62,6

56,0

00

55,8

47,0

00

16,4

84,0

00

Cou

nty

Cou

ncil

App

rove

d10

,007

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47,0

0016

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M

ou

nta

in R

d.

Co

rrid

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ES

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86,0

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3,4

93,0

00

18,6

24,0

00

16,8

08,0

00

5,0

61,0

00

Cou

nty

Cou

ncil

App

rove

d3,

493,

000

18,6

24,0

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061,

000

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ld M

ill

MS

So

uth

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4,6

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00

47,4

00,0

00

38,7

27,0

00

11,0

88,0

00

Cou

nty

Cou

ncil

App

rove

d4,

667,

000

47,4

00,0

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88,0

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CA

T N

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h -

Feasib

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3,4

78,0

00

32,7

03,0

00

28,2

85,0

00

8,8

07,0

00

Cou

nty

Cou

ncil

App

rove

d3,

478,

000

32,7

03,0

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HS

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easib

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tud

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163,1

45,0

00

7,3

72,0

00

75,9

22,0

00

62,0

92,0

00

Cou

nty

Cou

ncil

App

rove

d0

07,

372,

000

W

est

Co

un

ty E

S -

Desig

n47,7

61,0

00

3,9

56,0

00

20,1

46,0

00

18,1

83,0

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Cou

nty

Cou

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App

rove

d0

00

Old

Mil

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S N

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Feasib

ilit

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tud

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n

112,5

60,0

00

5,2

51,0

00

52,3

14,0

00

Cou

nty

Cou

ncil

App

rove

d0

0W

est

Co

un

ty H

S -

Desig

n169,6

42,0

00

11,7

09,0

00

73,3

03,0

00

Cou

nty

Cou

ncil

App

rove

d0

0S

ub

tota

l1,3

60,2

41,0

00

118,7

54,0

00

151,3

15,0

00

198,0

83,0

00

144,5

81,0

00

163,4

62,0

00

220,6

99,0

00

Cou

nty

Cou

ncil

App

rove

d11

8,75

4,00

0

14

8,31

5,00

0

19

1,60

5,00

0

10

1,02

8,00

0

51

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38

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,000

To

tal

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oard

of

Ed

ucati

on

1,6

38,7

89,0

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171,9

52,0

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197,5

15,0

00

242,9

83,0

00

189,3

31,0

00

208,2

12,0

00

265,4

49,0

00

Cou

nty

Cou

ncil

App

rove

d16

5,61

8,00

0

17

4,76

5,00

0

21

7,70

5,00

0

12

6,97

8,00

0

77

,802

,000

65

,107

,000

Pro

ject

Pro

ject

To

tal

Pri

or

Years

FY

2019

FY

2020

FY

2021

FY

2022

FY

2023

FY

2024

Co

nstr

ucti

on

of

Sid

ew

alk

s/W

alk

ways

996,8

94,0

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250,0

00

250,0

00

250,0

00

250,0

00

250,0

00

250,0

00

Cou

nty

Cou

ncil

App

rove

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000

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0,00

0

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000

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0,00

0

250,

000

T

ota

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00

250,0

00

250,0

00

250,0

00

250,0

00

250,0

00

Cou

nty

Cou

ncil

App

rove

d25

0,00

0

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000

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0,00

0

250,

000

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0,00

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000

To

tal

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1,6

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197,7

65,0

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243,2

33,0

00

189,5

81,0

00

208,4

62,0

00

265,6

99,0

00

Cou

nty

Cou

ncil

App

rove

d16

5,86

8,00

0

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015,

000

21

7,95

5,00

0

127,

228,

000

78

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An

ne

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Bo

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ca

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eq

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Co

un

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Ap

pro

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FY

20

20

Ca

pit

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ea

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Jun

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Year

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46

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