ANNE ARUNDEL COUNTY PUBLIC SCHOOLS

Transcription

1 ANNE ARUNDEL COUNTY PUBLIC SCHOOLS DIVISION OF FACILITIES MAINTENANCE OFFICE COMPREHENSIVE MAINTENANCE PLAN FISCAL YEAR 2016

2 COMPREHENSIVE MAINTENANCE PLAN TABLE OF CONTENTS Subject Page I. Overview... 1 II. Organizational Charts... 1 III. Objectives of Maintenance... 6 IV. Maintenance Funding Resources... 7 V. School Inventory and Renovations... 8 VI. Work Management VII. Preventive Maintenance System VIII. Boilers IX. Environmental Issues X. Energy Conservation Office XI. Mechanical System Controls XII. Summary of Maintenance Backlog XIII. Attachment A: Five Year Maintenance Plan XIV. Attachment B: FY 2016 County Approved Capital Improvement... 17

3 I. Overview ' 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.

4 Facilities Director Facilities Executive Administrative Secretary Supervisor Planning, Design & Construction Supervisor Maintenance Supervisor Operations & Logistics Support Senior Manager Facilities, Planning & Construction Fiscal Operations As of July 1, 2015

5 Maintenance Technician Administrative Supervisor Maintenance Technician Payroll Senior Specialist Mechanical Systems Senior Specialist Maintenance Planning Senior Specialist General Maintenance Manager Plumbing Manager Energy Mgmt System Manager Paint Manager Asbestos Manager Grounds Manager Electric Asst. Manager Plumbing Asst. Manager Mechanical Senior Planner Asst. Manager General Maintenance Asst. Manager Paint Asst. Manager Grounds Asst. Manager Electric Boiler Mechanics (3.0) Mechanic HVAC (13.0) Planner Estimator (4.0) Senior Lead Grounds Person Plumber (12.0) Technician Mechanical Systems (4.0) Clerk Maintenance Maintenance Mechanic (30.0) Painter (10.0) Inspector (2.0) Grounds Person (19.0) Electrician (16.0) Operator Energy Mgmt System (2.0) Dispatcher As of July 1, 2015

6 Operations & Logistics Specialist Operations Supervisor Operations & Logistics Support Technician Administrative Clerk Operations Manager Operations Logistics Support Schools 29 Facilities 4 Schools 28 Facilities 4 Schools 32 Facilities 1 Schools 31 Facilities 1 Manager Night Quality Control Engineer Facilities Operations Manager Night Quality Control Engineer Facilities Operations Manager Night Quality Control Engineer Facilities Operations Manager Night Quality Control Engineer Facilities Operations Manager Area 1 Manager Area 2 Manager Area 3 Manager Area 4 Engineer Operations Engineer Facilities Operations Engineer Facilities Operations Manager Environmental Issues Technician Lead Environmental Issues Technician Lead Pest Management Technician Pest Management (2.0) Manager Utility Systems Engineer Energy Conservation (2.0) Operator Building Automation System Manager Preventative Maintenance Roving Chief Custodian (3.0) Preventative Maintenance Workers (10.0) Operations Apprentice (8.0) As of July 1, 2015

7 Planning, Design & Construction Supervisor Planning, Design & Construction Technician Administrative Clerk (2.0) Senior Manager Planning Manager Capital Projects Lead Architect Manager Systemic Projects Business Manager School Construction Project Manager Capital Projects (5.0) Architect/Engineer (2.0) Specialist Demographic Planning Project Manager Systemic Projects (4.0) Representative Capital Projects (3.0) Technician Auto CAD (2.0) Specialist Planning Representative Systemic Projects (2.0) As of July 1, 2015

8 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 by means of 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.

9 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 the same level for approximately the 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 2016 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, windows, asphalt paving, cyclic painting (projects that are ineligible for state funding) and more routine maintenance. However, these programs are currently inadequately funded to sustain the ever growing needs in these areas. Local government s decision to continue to defer capital improvement projects contained in the capital budget six year plan, and an insufficiently funded operating fund, will persist in further burdening 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 2016 to address the maintenance of plant requirements. Category Funding Source Funds Available Health & Safety Local/Capital funds $750,000 Recurring maintenance requirements Operating funds $4,280,000 Backlog reduction initiative 1 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 $650,000 Aging Schools 2 State funds $566,672 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. This particular FY, funding was appropriated for Aging Schools.

10 - Property Grade Original Original Year Year Year Year School Name Organization Tax # Address City Feeder School Acres Occupancy Sq Ft Reno/Add Sq Ft Reno/Add 2 Sq Ft 2 Reno/Add 3 Sq Ft 3 Reno/Add 4 Sq Ft 4 Total Sq Ft Elementary Schools Annapolis ES ES Green Street Annapolis Annapolis , , ,071 69,546 Arnold ES ES Church Road Arnold Broadneck ,255 56,255 Belle Grove ES ES Belle Grove Road Baltimore North County , ,078 59,928 Belvedere ES ES Broadwater Road Arnold Broadneck , , ,188 68,476 Benfield ES ES Lynwood Drive Severna Park Severna Park ,234 42,234 Bodkin ES ES Ventnor Road Pasadena Chesapeake Shared , , ,469 Broadneck ES ES Shore Acres Road Arnold Broadneck , , ,111 Brock Bridge ES ES Brock Bridge Road Laurel Meade , ,113 Brooklyn Park ES ES th Ave Baltimore North County , ,540 Cape St Claire ES ES Blue Ridge Drive Annapolis Broadneck , , , ,147 84,647 Central ES ES Stepney Lane Edgewater South River Shared , , ,381 Crofton ES ES Duke of Kent Drive Crofton Arundel , , ,600 66,321 Crofton Meadows ES ES Tilghman Drive Crofton South River , ,280 78,618 Crofton Woods ES ES Urby Drive Crofton South River , , ,879 Davidsonville ES ES Central Avenue, West Davidsonville South River , ,614 78,725 Deale ES ES Masons Beach Road Deale Southern , ,312 53,444 Eastport ES ES Fifth Street Annapolis Annapolis , , ,582 34,658 Edgewater ES ES Washington Road Edgewater South River , , ,847 52,326 Ferndale Early Education Center EEC Packard Ave Glen Burnie North County , ,159 24,076 Folger McKinsey ES ES Arundel Beach Road Severna Park Severna Park , , ,326 83,175 Fort Smallwood ES ES Poplar Ridge Road Pasadena Chesapeake , ,267 64,907 Four Seasons ES ES Waugh Chapel Road Gambrills Arundel , ,449 83,703 Frank Hebron-Harman ES ES Ridge Chapel Road Hanover Meade , ,875 Freetown ES ES Freetown Road Glen Burnie Glen Burnie , ,460 George Cromwell ES ES Wellham Ave Glen Burnie North County ,110 42,110 Georgetown East ES ES Dogwood Road Annapolis Annapolis ,216 68,216 Germantown ES ES Windell Ave Annapolis Annapolis ,998 89,998 Glen Burnie Park ES ES Marlboro Road Glen Burnie Old Mill , ,275 Glendale ES ES Carroll Road Glen Burnie Glen Burnie , ,184 80,249 High Point ES ES Duvall Highway Pasadena Northeast , ,224 75,764 Hillsmere ES ES Arundel on the Bay Road Annapolis Annapolis ,130 49,130 Hilltop ES ES Melrose Ave Glen Burnie North County Shared , , , , ,903 Jacobsville ES ES Mountain Road Pasadena Chesapeake ,756 66,756 Jessup ES ES Elementary School Lane Jessup Meade , , ,980 83,868 Jones ES ES Hoyle Lane Severna Park Severna Park , ,393 45,393 Lake Shore ES ES Mountain Road Pasadena Chesapeake , , ,288 63,422 Linthicum ES ES School Lane Linthicum Heights North County , , ,682 Lothian ES ES Solomons Island Road Lothian Southern , , ,521 66,281 Manor View ES ES MacArthur Road Ft. Meade Meade ,267 72,267 Marley ES ES Cooper Road Glen Burnie Glen Burnie , ,856 76,967 Maryland City ES ES Crumpton South Laurel Meade , ,224 52,461 Mayo ES ES Mayo Ridge Road Edgewater South River , ,648 Meade Heights ES ES Reece Road Ft. Meade Meade , ,000 Millersville ES ES Millersville Road Millersville Old Mill ,994 45,994 Mills-Parole ES ES George & Marion Phelps Lane Annapolis Annapolis , , , ,243 54,280 Nantucket ES ES Nantucket Drive Crofton Arundel ,875 79,875 North Glen ES ES W. Furnance Branch Road Glen Burnie North County ,565 43,565 Facilities Office 1 9/2/2015

11 Grade Original Original Year Year Year Year School Name Organization Tax # Address City Feeder School Acres Occupancy Sq Ft Reno/Add Sq Ft Reno/Add 2 Sq Ft 2 Reno/Add 3 Sq Ft 3 Reno/Add 4 Sq Ft 4 Total Sq Ft Oak Hill ES ES Truckhouse Road Severna Park Severna Park , , ,482 Oakwood ES ES Oak Manor Drive Glen Burnie Glen Burnie , ,618 48,750 Odenton ES ES Odenton Road Odenton Arundel , , ,200 71,302 Overlook ES ES Hampton Road Linthicum North County , , ,975 62,129 Park ES ES East 11th Ave Baltimore North County ,779 68,779 Pasadena ES ES East Pasadena Road Pasadena Chesapeake , ,023 Pershing Hill ES ES th Division Road Ft. Meade Meade , ,160 Piney Orchard ES ES Strawberry Lake Way Odenton Arundel , ,658 76,448 Point Pleasant ES ES Dumbarton Road Glen Burnie Glen Burnie , ,689 95,925 Quarterfield ES ES Quarterfield Road Severn Glen Burnie ,130 49,130 Richard Henry Lee ES ES A Street at 4th Ave Glen Burnie Glen Burnie ,000 61,000 Ridgeway ES ES Evergreen Road Severn Old Mill , ,507 77,659 Rippling Woods ES ES Nolfield Drive Glen Burnie Old Mill Shared , ,500 Riviera Beach ES ES Jenkins Road Pasadena Northeast , , ,916 Rolling Knolls ES ES Valley Road Annapolis Annapolis , ,372 38,951 Seven Oaks ES ES Town Center Blvd Odenton Meade ,209 81,209 Severn ES ES Reece Road Severn Old Mill , , , , ,964 Severna Park ES ES Riggs Ave Severna Park Severna Park , , , ,683 56,345 Shady Side ES ES Atwell Road at Snug Harbor Shady Side Southern , ,113 Shipley's Choice ES ES Gov. Stone Parkway Millersville Severna Park ,119 68,119 Solley ES ES Solley Road Glen Burnie Northeast , ,254 83,336 South Shore ES ES Fairfield Loop Road Crownsville Old Mill , ,995 52,503 Southgate ES ES Shetlands Lane Glen Burnie Old Mill , ,418 87,165 Sunset ES ES Ft. Smallwood Road Pasadena Northeast , ,113 Tracey's ES ES Deale Road Lothian Southern , , ,091 56,640 Tyler Heights ES ES Janwall Street Annapolis Annapolis , , ,400 47,544 Van Bokkelen ES ES Reece Road Severn Meade , , ,525 Waugh Chapel ES ES Sunflow Drive Odenton Arundel , , ,089 62,101 West Annapolis ES ES Annapolis Street Annapolis Annapolis , , ,924 31,669 West Meade Early Education Center EEC Ray Street Ft. Meade Meade ,093 38,093 Windsor Farm ES ES Broadneck Road Annapolis Broadneck , ,122 77,432 Woodside ES ES Funke Road Glen Burnie Glen Burnie ,946 51,946 Middle Schools Annapolis MS MS Forest Drive Annapolis Annapolis , ,000 Arundel MS MS Hammond Lane Odenton Arundel Shared , , ,032 Bates MS MS Chase Street Annapolis Annapolis , , ,520 Brooklyn Park MS MS Hammonds Lane Baltimore North County , , , ,809 Central MS MS Central Ave East Edgewater South River Shared , ,125 Chesapeake Bay MS MS Mountain Road Pasadena Chesapeake Shared , ,446 Corkran MS MS Quarterfield Road Glen Burnie Glen Burnie , ,790 Crofton MS MS Davidsonville Road Crofton South River , , ,000 George Fox MS MS Outing Ave Pasadena Northeast , , , ,393 Lindale MS MS Andover Road Linthcium North County , , Total Renovation 191,583 MacArthur MS MS Rockenbach Road Ft. Meade Meade , ,620 Magothy River MS MS Peninsula Farm Road Arnold Broadneck Shared , ,000 Marley MS MS Davis Court Glen Burnie Glen Burnie , ,293 Meade MS MS th Street Ft. Meade Meade , ,000 Old Mill MS North MS Patriot Lane Millersville Old Mill Shared , ,635 Old Mill MS South MS Patriot Lane Millersville Old Mill Shared , ,635 Facilities Office 2 9/2/2015

12 Grade Original Original Year Year Year Year School Name Organization Tax # Address City Feeder School Acres Occupancy Sq Ft Reno/Add Sq Ft Reno/Add 2 Sq Ft 2 Reno/Add 3 Sq Ft 3 Reno/Add 4 Sq Ft 4 Total Sq Ft Severn River MS MS Peninsula Farm Road Arnold Broadneck Shared , ,000 Severna Park MS MS Jumpers Hole Road Severna Park Severna Park , , ,905 Southern MS MS Solomons Island Road Lothian Southern , , , , ,102 High Schools Annapolis HS HS Riva Road Annapolis Annapolis , , ,500 Arundel HS HS Annapolis Road Gambrills Arundel , , , , , ,177 Broadneck HS HS Green Holly Drive Annapolis Broadneck , , , , ,740 Chesapeake HS HS Mountain Road Pasadena Chesapeake , ,400 Glen Burnie HS HS B & A Blvd Glen Burnie Glen Burnie , , , , , ,580 Meade HS HS Clark Road Ft. Meade Meade , ,900 North County HS HS E 1st Ave Glen Burnie North County , , , , ,764 Northeast HS HS Duvall Highway Pasadena Northeast , , , ,211 Old Mill HS HS Patriot Lane Millersville Old Mill , ,194 Severna Park HS HS Robinson Road Severna Park Severna Park , , , ,191 South River HS HS Central Ave., East Edgewater South River , ,900 Southern HS HS Solomons Island Road Harwood Southern , ,206 Other Arlington Echo OUTDOOR Indian Landing Road Millersville ,509 10,509 Carrie Weedon Science Center SCIENCE Galesville Road Galesville ,100 11,100 CAT-North VO-TECH Stevenson Road Severn , ,634 CAT-South VO-TECH Central Ave., East Edgewater , , ,000 91,507 Central Special SPECIAL Stepney Lane Edgewater Shared , ,333 Chespeake Science Point CHARTER 7321 Parkway Drive South Hanover , ,540 50,820 J Albert Adams Academy SPECIAL Clay Street Annapolis ,257 39,257 Marley Glen SPECIAL Scott Ave Glen Burnie Shared ,318 50,318 Mary E Moss Academy SPECIAL 45 Community Place Crownsville Leased ,359 13,359 Monarch Academy CHARTER 6730 Baymeadow Drive Glen Burnie , ,307 55,367 Phoenix Academy SPECIAL Cedar Park Road Annapolis Shared , ,868 71,000 Ruth Parker Eason SPECIAL Old Mill Road Millersville Shared , ,526 Studion 39 PVA Locust Street Annapolis Shared ,000 36,000 Adminstration Buildings Carol S. Parham Bldg - Riva Road ADMIN Riva Road Annapolis , ,750 Ft Smallwood Maint/Operations ADMIN Ft. Smallwood Road Pasadena ,292 30,292 Staff Development - Carver ADMIN Carver Road Gambrills , ,710 20,711 Millersville Administrative Fac. ADMIN Millersville Road Millersville ,000 15,000 Resource Glendale ADMIN 105 Carroll Road Glen Burnie Shared 5,184 5,184 Resource Point Pleasant ADMIN Dumbarton Road Glen Burnie , ,731 46,373 Trans - Waterford Bus Lot ADMIN Waterford Road Pasadena Facilities Office 3 9/2/2015

13 VI. Work Management The Maintenance Office s automated maintenance management system continues to provide qualitative and quantitative real-time data. Since 1989, approximately 358,295 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

14 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 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 CAN Risk Control. This contract is monitored by the Assistant Manager of Mechanical 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

15 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 conception in 2013, this office s mission is to reduce energy consumption, avoid energy waste, and to focus on the use of renewable energy resources. The office currently consists of three qualified energy engineers and a scheduling assistant. The office s needs may evolve progressively based on funding availability and the number of successful future projects. The Energy Conservation Office remotely programs the scheduled start/stop times and operating temperatures of heating and cooling equipment, according to building occupancy, and after-school activities at approximately 98 percent of our schools. This is done via Intranet connections to the central monitoring office at 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. Additional responsibilities may include: Curtail the use of summer air conditioning to conserve energy and to avoid peak demand charges. Use control strategies to limit electrical demand charges and performs audits of electric, gas, water, and other utility charges. Monitor reduced electric consumption via EnerNoc s Demand Response and Insight Programs. Currently, the school system has 41 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 with LEED-requirements in new schools. In its first two years, the Energy Conservation Office achieved the following: $337,000 in rebates and lighting upgrade incentives resulting in saving 295 kilowatts of energy and $150,000. Current projects underway for FY16 are expected to approach half the FY15 savings in both energy consumed and cost rebates.

16 XI. Mechanical System Controls Mechanical System Controls remotely manages approximately 90 percent of our schools via Intranet 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 systems 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.

17 XII. Summary of Maintenance Backlog Category Cost Bleachers $3,825,000 Carpentry $6,075,000 Carpet and Floor Tile $648,000 Ceiling Tile $2,732,000 Doors $4,803,000 Lockers $5,055,000 Walls $2,335,000 Roof Systems $32,837,000 Clocks and Bells $228,000 Electrical Wiring $28,437,500 Fire Alarms $9,281,000 Interior Lighting $4,633,000 P.A. Systems $6,165,000 Exterior Lighting $4,610,000 Asphalt $17,402,500 Concrete $2,112,000 Athletic Grounds $8,200,000 Refinish Floors $485,000 Interior Paint $3,335,000 Plumbing $7,425,000 Water Treatment $6,700,000 A/C Systems $79,793,000 Building Envelope $15,090,000 Boilers $13,200,000 Ventilation $6,900,000 Generators $2,100,000 Elevators $1,160,000 Temperature Controls $8,079,300 Greenhouse $435,000 Playground Equipment $1,904,200 Asbestos Floors and Other $2,725,000 Total $288,710,500

18 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 (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.

19 **School: ANNAPOLIS HIGH PHASE I - PARTIAL REPLACEMENT/OVERLAY OF FRED STAUFER LANE Y $365, REPLACE PA SYSTEM P12942 $630, PAINT INTERIOR/EXTERIOR Y $250, RESURFACE RUNNING TRACK Y PHASE II - PARTIAL REPLACEMENT/OVERLAY OF BUS LOT, CURB AND GUTTER, Y $333, STORM DRAIN REPAIR/REPLACEMENT - REPLACE SERVICE DRIVE CLOSEST TO TENNIS COURT RELINE AND MARK ALL PAVEMENT AREAS P $12, PHASE III - PARTIAL REPLACEMENT/OVERLAY OF 2 FRONT PARKING LOTS Y $748, FURTHEST FROM SCHOOL, CURB AND GUTTER, STORM DRAIN REPAIR/REPLACEMENT REPLACE GENERATOR (LP GAS) Y $120, REPLACE MAIN SANITARY SEWER LINE IN FRONT OF SCHOOL REPLACE GYM LOCKERS REPLACE OUTDOOR BLEACHERS (HOME SIDE ONLY) REPLACE ELECTRICAL PANELS AND FEEDERS REPLACE EXTERIOR LIGHTING Y Y P1151 P P1153 Y Y $2,120,000 $275,000 $450,000 $275,000 $85,000 $250,000 **School: ANNAPOLIS MIDDLE RELINE AND MARK ALL PAVEMENT AREAS P $10, INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS AND PUMPS $8,625, SAND AND REFINISH GYM FLOOR P $20, PAINT INTERIOR/EXTERIOR P $150, REPLACE CLOCKS REPLACE ELECTRIC PANELS AND FEEDERS REPLACE WINDOWS REPLACE MAIN DISTRIBUTION CENTER REPLACE EXTERIOR LIGHTING P P Y Y Y Y $25,000 $350,000 $2,530,000 $350,000 $180,000 $125,000 $34,000 1

20 **School: ARLINGTON ECHO PAINT INTERIOR/EXTERIOR Y $70, REPLACE 20 EXTERIOR WOODEN DOORS REPLACE SEPTIC SYSTEM REPLACE WATER TREATMENT PLANT REPLACE SEWAGE LIFT STATION INSTALL NEW HVAC UNITS THROUGHOUT BUILDING REPLACE WINDOWS IN POOL AREA REPLACE WINDOWS IN RESOURCE LAB REPLACE SIDEWALKS P Y Y Y P11163 $1,500,000 $1,000,000 $125,000 $345,000 $29,000 $29,000 $30,000 $10,000 **School: ARNOLD ELEM. REPLACE FIRE ALARM SYSTEM $350,000 Y PARTIAL REPLACEMENT OF DRIVEWAY, CURB, AND GUTTERS, REPAIR STORM DRAINS REPLACE CURB AND GUTTER, CURB CUT, STEPS, AND SIDEWALK $101,000 Y $125,000 REPLACE ROOF Y $743,000 REPLACE PA SYSTEM P12949 $225,000 REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE I P $100,000 REPLACE WIRING AND BREAKER PANELS Y $90,000 PAINT INTERIOR/EXTERIOR Y $55,000 REPLACE WINDOWS Y **School: ARUNDEL HIGH REPLACE GENERATOR (DIESEL) Y $120, RELINE AND MARK ALL PAVEMENT AREAS P $12, REPLACE ARTIFICIAL TURF P11279 $800, SAND AND REFINISH GYM FLOOR P $30, PAINT INTERIOR/EXTERIOR P $250, RENOVATE VARSITY BOYS BASEBALL FIELD REPLACE GYM LOCKERS REPLACE OUTDOOR BLEACHERS RENOVATE J.V. BASEBALL FIELD REPLACE HALL LOCKERS REPLACE FRONT DRIVEWAYS AND PARKING LOT P12926 Y P Y Y P11186 $150,000 $250,000 $150,000 $350,000 $1,575,000 $100,000 $15,000 2

21 **School: ARUNDEL MIDDLE RELINE AND MARK ALL PAVEMENT AREAS P $10, PAINT INTERIOR/EXTERIOR P $150, REPLACE CLOCKS REPLACE GYM LOCKERS REPLACE EXTERIOR LIGHTING PHASE I - PARTIAL REPLACEMENT/OVERLAY FRONT DRIVEWAY, REPLACE STORM DRAINS PHASE II - PARTIAL REPLACEMENT/OVERLAY SIDE PARKING LOT AND SERVICE DRIVE REPLACE ROOF Y Y Y P $25,000 $75,000 $180,000 $1,000,000 $680,000 $2,850,000 **School: BATES MIDDLE RECOAT ROOF (ANNEX) Y $350, RELINE AND MARK ALL PAVEMENT AREAS P $10, REPLACE CEILING TILE REPLACE ELECTRICAL PANELS AND FEEDERS RE-TUBE 2 BOILERS REPLACE HALL LOCKERS INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS AND CONTROLS REPLACE PA SYSTEM REPLACE GENERATOR (DIESEL) REPLACE ROOF REPLACE INTERIOR LIGHTS P1170 Y P12935 P Y P1169 Y Y Y P11166 P P $295,000 $250,000 $900,000 $120,000 $425,000 $120,000 $805,000 $15,000 $350,000 $495,000 **School: BELVEDERE ELEM. REPLACE CARPET WITH TILE Y REPLACE ROOF Y $1,200, REPLACE PLAYGROUND EQUIPMENT P $100, REPLACE FOLDING DOORS IN CAFE/GYM P $45, PAINT INTERIOR/EXTERIOR P S Y $16,000 3

22 **School: BODKIN ELEM. INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P12936 $4,265, AND CONTROLS REPLACE CONCRETE SIDEWALK AND CURB AND GUTTER Y $16, REPLACE SEPTIC SYSTEM REPLACE EXTERIOR LIGHTING P Y Y Y P $225,000 $150,000 $100,000 **School: BROADNECK ELEM. REPLACE ROOF Y $1,375, REPLACE EMERGENCY LIGHTS INSTALL NEW HVAC UNITS THROUGHOUT BUILDING REPLACE EXTERIOR LIGHTING PARTIAL REPLACEMENT OF DRIVEWAY AND RESURFACE, REPLACE ALL STORM DRAINS Y Y P Y Y Y $25,000 $150,000 $2,010,000 $120,000 $75,000 $630,000 4

23 **School: BROADNECK HIGH REPLACE GENERATOR (DIESEL) Y $180, REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS P12977 $220, RELINE AND MARK ALL PAVEMENT AREAS P $12, PAINT INTERIOR/EXTERIOR P1191 $250, SAND AND REFINISH GYM FLOOR P $30, RESURFACE RUNNING TRACK P RENOVATE VARSITY BOYS BASEBALL FIELD REPLACE GREENHOUSE REPLACE OUTDOOR BLEACHERS RENOVATE PRACTICE FIELD BEHIND STADIUM RENOVATE J.V. BASEBALL FIELD PHASE I - PARTIAL REPLACEMENT/OVERLAY BUS LOT PHASE II - PARTIAL REPLACEMENT/OVERLAY OF ENTRANCE DRIVE CLOSEST TO ATHLETIC FIELDS PHASE III - PARTIAL REPLACEMENT/OVERLAY OF PARKING LOT CLOSEST TO SCHOOL PHASE IV - PARTIAL REPLACEMENT/OVERLAY OF REAR TEACHER PARKING LOT REPLACE GYM LOCKERS EXCLUDE SCIENCE REPLACE EXTERIOR LIGHTING REPLACE SIDEWALK, CURBS AND GUTTERS P12927 Y P11135 Y Y Y Y Y Y P Y P Y Y $150,000 $145,000 $650,000 $100,000 $150,000 $413,000 $150,000 $188,000 $218,000 $350,000 $400,000 $13,000 **School: BROCK BRIDGE ELEM. REPLACE PLAYGROUND EQUIPMENT P $80, REPLACE WINDOWS S P Y Y Y Y $75,000 $150,000 $16,000 **School: BROOKLYN PARK ELEM. RECOAT ROOF Y INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS AND CONTROLS REPLACE EMERGENCY LIGHTS REPLACE EXTERIOR LIGHTING P P Y P P11171 $4,400,000 $25,000 $75,000 $110,000 $10,

24 **School: BROOKLYN PARK MIDDLE REPLACE CARPET WITH TILE P $50, REPLACE GENERATOR (LP GAS) Y $120, REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS P $220, RELINE AND MARK ALL PAVEMENT AREAS P $10, SAND AND REFINISH GYM FLOOR P $20, REPLACE FIRE ALARM SYSTEM REPLACE PA SYSTEM S P12957 P12947 Y $920,000 $450,000 $5,000 **School: C.A.T.N.-NORTH Y $250, RELINE AND MARK ALL PAVEMENT AREAS P $12, PAINT INTERIOR/EXTERIOR P1193 $250, REPLACE GENERATOR (LP GAS) Y $120, REPLACE SIDEWALK, CURB, & GUTTER Y $168, REPLACE GREENHOUSE PARTIAL REPAIR TO REAR DRIVEWAY AND PARKING LOTS REPLACE EXTERIOR LIGHTING REPLACE PA SYSTEM P P Y P12946 Y $145,000 $315,000 $930,000 $375,000 $50,000 **School: C.A.T.S.-SOUTH REPLACE PA SYSTEM P12944 $325, RELINE AND MARK ALL PAVEMENT AREAS P $12, PHASE II - REPLACE ASPHALT IN MAIN DRIVEWAY REPLACE EXTERIOR LIGHTING P P Y Y P11172 $163,000 $180,000 $10,000 **School: CAPE ST. CLAIRE ELEM REPLACE PA SYSTEM P $250,000 S Y $9,000 **School: CARRIE WEEDON SCIENCE CTR P11158 REPLACE SEPTIC SYSTEM P $125,000 INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS AND CONTROLS P12938 $660,000 6

25 **School: CENTRAL ELEM. REPLACE ROOF Y $1,750, Y $75, CORNER WALL OF GYM HAS SETTLEMENT CRACKS REPLACE EMERGENCY LIGHTS REPLACE EXTERIOR LIGHTING REPLACE WINDOWS Y P Y $89,000 $25,000 $350,000 $140,000 $690,000 **School: CENTRAL MIDDLE REPLACE RUBBER FLOOR WITH WOOD IN AUXILIARY GYM P $80, REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS P $160, INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P12939 $5,980, AND CONTROLS RELINE AND MARK ALL PAVEMENT AREAS P $10, REPLACE GENERATOR (DIESEL) Y $120, PAINT INTERIOR/EXTERIOR P $150, REPLACE ELECTRIC PANELS AND FEEDERS REPLACE LOCKERS REPLACE EXTERIOR LIGHTING P1171 P1172 Y Y Y P11164 $1,720,000 $150,000 $240,000 $25,000 **School: CENTRAL SPECIAL ED. REPLACE PLAYGROUND EQUIPMENT P $150, RECOAT ROOF P $375, REPLACE EXTERIOR LIGHTING P Y Y P11173 $350,000 $150,000 $35,000 $8,000 7

26 **School: CHESAPEAKE BAY MIDD. REPLACE SIDEWALK Y $168, REPLACE FOLDING DOORS IN CAFETERIA P $85, REMOVE AND REPLACE ASBESTOS FLOOR TILE IN MINI GYMS - PHASE II P REPLACE CARPET THROUGHOUT THE BLDG $125, RELINE AND MARK ALL PAVEMENT AREAS P $10, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE II P $150, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE III P $150, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE IV P $150, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE V P $150, REPLACE DOMESTIC HOT WATER LINE & COMPLETE SYSTEM REPLACE CLOCKS REPLACE ELECTRIC PANELS AND FEEDERS CONTROLS PARTIAL REPLACEMENT OF DRIVEWAYS, PARKING LOTS, AND CURBS, REPLACE STORM DRAINS REPLACE HALL LOCKERS REPLACE WINDOWS REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE VI Y P1173 Y P1174 P Y Y Y P $2,645,000 $35,000 $450,000 $1,435,000 $1,050,000 $1,150,000 $150,000 **School: CHESAPEAKE SENIOR RESURFACE RUNNING TRACK Y RELINE AND MARK ALL PAVEMENT AREAS P $12, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE I P REPLACE ARTIFICIAL TURF P11284 $800, REPLACE OUTDOOR BLEACHERS REPLACE GYM LOCKERS REPLACE ELECTRICAL PANELS AND FEEDERS RENOVATE BOYS SOCCER FIELD REPLACE HALL LOCKERS EXCLUDE SCIENCE Y P1152 Y P Y Y Y P11165 $700,000 $1,552,500 $450,000 $100,000 $80,000 $350,000 $400,000 $20,000 8

27 **School: CORKRAN MIDDLE RELINE AND MARK ALL PAVEMENT AREAS P $10, Y REPLACE INTERIOR LIGHTS REPLACE CEILING TILE REPLACE GYM LOCKERS REPLACE ELECTRIC PANELS AND FEEDERS REPLACE EXTERIOR LIGHTING REPLACE 48 LIGHT FIXTURES IN THE MAIN GYM TAR AND CHIP WALKING PATH P P Y Y $250,000 $120,000 $220,000 $240,000 $16,000 **School: CROFTON MEADOWS ELEM PAINT INTERIOR/EXTERIOR P1195 $65, REPLACE FOLDING DOORS IN F01 AND A02 P $36, REPLACE FOLDING DOORS IN ROOMS F01 AND A02 P $37, REPLACE ROOF Y $1,000, REPLACE EMERGENCY LIGHTS REPLACE ASPHALT BY DUMPSTERS. REPLACE SIDEWALK, CURB, AND GUTTER P Y Y $36,000 $250,000 $9,000 $12,000 **School: CROFTON MIDDLE SAND AND REFINISH GYM FLOOR P12922 $20, RELINE AND MARK ALL PAVEMENT AREAS P $10, S $63, REPLACE GYM LOCKERS REPLACE MAIN DISTRIBUTION CENTER REPLACE ELECTRIC PANELS AND FEEDERS REPLACE SEWAGE LIFT STATION REPLACE PA SYSTEM REPLACE FRONT DRIVEWAY AND STORM DRAINS Y P1175 P1176 Y Y P Y Y Y $350,000 $250,000 $100,000 $425,000 $168,000 9

28 **School: CROFTON WOODS ELEM. REPLACE PLAYGROUND EQUIPMENT P $108, REPLACE SIDEWALK Y $65, REPLACE EMERGENCY LIGHTS REPLACE FIRE ALARM SYSTEM PARTIAL REPLACEMENT OF MAIN DRIVEWAY Y P Y Y Y $30,000 $25,000 $350,000 $75,000 $95,000 **School: DAVIDSONVILLE ELEM. SAND AND REFINISH GYM FLOOR P $15, REPLACE SEPTIC SYSTEM P P11167 $250,000 $15,000 **School: DEALE ELEM. REPLACE FIRE ALARM SYSTEM Y $350, REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT S Y Y $720,000 $7,000 **School: EASTPORT ELEM. P11538 Y $20,000 P11168 $15,000 **School: EDGEWATER ELEM. REPLACE PLAYGROUND EQUIPMENT P $105,000 REPLACE CLOCKS $7,000 Y $30,000 INSTALL NEW HVAC UNITS IN ALL AREA'S $750,000 REPLACE WINDOWS $750,000 S Y $5,000 Y $125,000 Y RESURFACE REAR PARKING LOT AND CIRCLE Y $160,000 PAINT INTERIOR/EXTERIOR Y $55,000 HOOK UP TO PUBLIC WATER SUPPLY Y REPLACE STEAM AND CONDENSATE LINES Y $920,000 REPLACE PLAYGROUND EQUIPMENT P $106,000 P $50,000 10

29 **School: FACILITIES DIVISION REPLACE SEPTIC SYSTEM P $175,000 REPLACE WINDOWS P $104,000 REPAIR DRIVEWAYS AND PARKING LOTS Y $935,000 **School: FERNDALE EEC PAINT INTERIOR/EXTERIOR P $55, REPLACE SIDEWALK AND STEPS P11159 $30,000 **School: FORT SMALLWOOD ELEM. REPLACE WATER TREATMENT PLANT Y $1,000, REPLACE SEPTIC SYSTEM REPLACE FIRE ALARM SYSTEM COMPLETE ALL HVAC/CONTROLS/CHILLERS(W/ENCLOSURE)/PUMPS/EXHAUST FANS/FCU/UV REPLACE BOILERS AND ASSOCIATED EQUIPMENT RESURFACE DRIVEWAY AND PARKING LOT REPLACE SIDEWALK, CURB, AND GUTTER P P P12959 P P Y $400,000 $4,400,000 $690,000 $420,000 $34,000 **School: FOUR SEASONS ELEM. CONTROLS P $450, REPLACE FOLDING DOORS IN THE OFFICE/CAFE/GYM P $65, REPLACE EMERGENCY LIGHTS S REPLACE ROOF P Y Y P $25,000 $75,000 $29,000 $1,289,000 11

30 **School: GEO CROMWELL ELEM. P11169 $15,000 REPLACE CEILING TILE $100,000 REPLACE FIRE ALARM SYSTEM $350,000 REPLACE INTERIOR LIGHTS AND EMERGENCY LIGHTS $205,000 RESURFACE PLAY AREA $26,000 REPLACE WIRING AND BREAKER PANELS $75,000 Y REPLACE WINDOWS $750,000 REPLACE PA SYSTEM Y $250,000 Y $100,000 Y REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT BUILDING - PHASE II REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT BUILDING - PHASE III REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT BUILDING - PHASE I PAINT INTERIOR/EXTERIOR Y Y Y Y $75,000 $75,000 $100,000 $55,000 INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS Y $2,530,000 REPLACE ROOF Y $1,005,000 **School: GEORGE FOX MIDDLE REPLACE SIDEWALK $153, RELINE AND MARK ALL PAVEMENT AREAS P $10, SAND AND REFINISH AUXILIARY GYM FLOOR P12919 $15, SAND AND REFINISH STAGE FLOOR P12916 $8, REPLACE INTERIOR LIGHTS REPLACE CEILING TILE REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT REPLACE GENERATOR (DIESEL) P P Y Y Y Y $170,000 $840,000 $720,000 $120,000 $70,000 **School: GEORGETOWN EAST ELEM REPLACE CARPET WITH TILE P $25, REPLACE FIRE ALARM SYSTEM PARTIAL REPLACEMENT OF FRONT DRIVEWAY, CURBS, GUTTERS, AND WALKS REPLACE EXTERIOR LIGHTING Y P Y Y Y Y $150,000 $260,000 $120,000 12

31 **School: GLEN BURNIE PK. ELEM REPLACE PLAYGROUND EQUIPMENT P $100, REPLACE WIRING AND BREAKER PANELS REPLACE CLOCKS REPLACE SEWAGE LIFT STATION REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y Y Y P Y P11170 $20,000 $125,000 $720,000 $20,000 $150,000 $16,000 13

32 **School: GLEN BURNIE SENIOR 'F' BUILDING ELEVATOR MOD UPGRADE Y $235, REPLACE SIDEWALKS $213, REPLACE 3 BOILERS AND ASSOCIATED EQUIPMENT Y $840, RELINE AND MARK ALL PAVEMENT AREAS P $12, RESURFACE RUNNING TRACK P (A, B, E, F BUILDINGS) REPLACE ARTIFICIAL TURF P11282 $800, 'C' BUILDING ELEVATOR MOD UPGRADE Y $225, REPLACE ROOF 'E' BUILDING Y SAND AND REFINISH GYM FLOOR P $20, REPLACE OUTDOOR BLEACHERS (HOME SIDE ONLY) REPLACE GYM LOCKERS REPLACE CLOCKS REPLACE ELECTRICAL PANELS AND FEEDERS SEAL BRICKS ON THE OUTSIDE OF OLD MAIN REPLACE ELECTRICAL PANELS AND FEEDERS "B" BUILDING REPLACE CEILING TILE "B" BUILDING REPLACE INTERIOR LIGHTS "C" BUILDING REPLACE CEILING TILE "C" BUILDING REPLACE INTERIOR LIGHTS "D" BUILDING REPLACE CEILING TILE "D" BUILDING REPLACE INTERIOR LIGHTS "E" BUILDING REPLACE CEILING TILE "E" BUILDING REPLACE INTERIOR LIGHTS REPLACE MAIN DISTRIBUTION CENTER REPLACE LOCKERS IN B & C BUILDINGS RENOVATE SOFTBALL FIELD REPAIR CRACKS IN BRICK WORK IN F BLDG OVER LOCKER ROOMS. REPLACE ELECTRIC PANELS AND FEEDERS IN E AND F BUILDINGS REPLACE FIRE ALARM SYSTEM IN BUILDING 'B' REPLACE FIRE ALARM SYSTEM IN BUILDING 'F' REPLACE ELECTRIC PANELS AND FEEDERS IN B BUILDING REPLACE FIRE ALARM SYSTEM IN BUILDING 'A' REPLACE FIRE ALARM SYSTEM IN BUILDING 'E' PARTIAL REPLACEMENT OF DRIVEWAY AND PARKING LOTS, RESURFACE ALL ASPHALT, REPLACE STORM DRAINS, CURBS AND GUTTERS REPLACE WINDOWS P P P1156 Y P Y P Y P Y P P Y Y Y Y Y Y Y Y Y $30,000 $250,000 $116,000 $185,000 $335,000 $635,000 $335,000 $635,000 $115,000 $115,000 $400,000 $100,000 $32,000 $920,000 $350,000 $575,000 $450,000 $1,890,000 $1,440,000 $450,000 $140,000 14

33 **School: GLENDALE ELEM. REPLACE CARPET WITH TILE IN MEDIA AND ADMIN P $25, P11174 $10,000 **School: HEBRON-HARMAN ELEM. PAINT INTERIOR/EXTERIOR P CONTROLS P $330, P11175 $10,000 **School: HIGH POINT ELEM. REPLACE FIRE ALARM SYSTEM $350,000 RESURFACE DRIVEWAY $47,000 REPLACE SIDEWALK $27,000 Y $50,000 REPLACE EMERGENCY LIGHTS $30,000 REPLACE CLASSROOMS CARPET WITH TILE Y $80,000 REPLACE PA SYSTEM Y $250,000 Y $150,000 Y REMOVE ASBESTOS TILE IN MPR & INSTALL NEW TILE Y $90,000 PAINT INTERIOR/EXTERIOR Y $65,000 REPLACE WINDOWS - PER IAC REPORT Y $750,000 RECOAT ROOF Y $247,000 REPLACE PLAYGROUND EQUIPMENT P $53,500 **School: HILLSMERE ELEM. REPLACE CLOCKS $7,000 REPLACE FIRE ALARM SYSTEM $350,000 REPLACE WIRING AND BREAKER PANELS $85,000 Y PARTIAL REPLACEMENT OF FRONT DRIVEWAY, PARKING LOT, AND SERVICE AREA REPAIR SIDEWALK BY UPPER LEVEL HALL WAY EXIT $79,000 $10,000 REPLACE WINDOWS $750,000 REPLACE ROOF Y $1,105,000 Y $125,000 Y PAINT INTERIOR/EXTERIOR Y $55,000 INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS Y $2,875,000 REPLACE PLAYGROUND EQUIPMENT P $100,000 15

34 **School: HILLTOP ELEM. UPGRADE ELECTRIC - TIM'S ELECTRIC P REPLACE PLAYGROUND EQUIPMENT P SAND AND REFINISH STAGE FLOOR P12910 $3, REPLACE EXTERIOR LIGHTING REPLACE FIRE ALARM SYSTEM PARTIAL REPLACEMENT AND RESURFACE OF ASPHALT AROUND SCHOOL, REPLACE ASPHALT CURBS WITH CONCRETE Y Y Y P11188 $120,000 $75,000 $105,000 $15,000 **School: J ALBERT ADAMS ACDMY NEW HVAC SYSTEM WITH ENCLOSURE, HVAC UNITS, PUMPS Y $2,300, REPLACE SIDEWALK $44, REPLACE CLOCKS REPLACE WINDOWS UPGRADE EMERGENCY LIGHTING Y Y Y $20,000 $860,000 $25,000 $30,000 **School: JACOBSVILLE ELEM. REPLACE PLAYGROUND EQUIPMENT P $55, PAINT INTERIOR/EXTERIOR P REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT REPLACE PA SYSTEM REPLACE ROOF P11113 Y P11181 P $720,000 $250,000 $10,000 $168,000 **School: JESSUP ELEM. CONTROLS P11127 $360,000 REPLACE WIRING AND BREAKER PANELS $180,000 Y $30,000 S $27,000 REPLACE WINDOWS $750,000 REPLACE FIRE ALARM SYSTEM Y $350,000 REPLACE PA SYSTEM Y $250,000 Y REMOVE ASBESTOS TILE IN GYM & INSTALL NEW TILE Y $50,000 REPLACE FRONT DRIVEWAY, WALKS, AND CURBS, REPLACE SERVICE DRIVE Y $305,000 PAINT INTERIOR/EXTERIOR Y $65,000 REPLACE CARPET WITH TILE Y $36,000 REPLACE ROOF Y $1,009,000 16

35 **School: JONES ELEM. REPLACE ROOF P $1,200, REPLACE PLAYGROUND EQUIPMENT P $72, PAINT INTERIOR/EXTERIOR P $55, REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT REPLACE PA SYSTEM S Y Y Y $720,000 $250,000 $7,000 **School: LAKE SHORE ELEM. REPLACE SEPTIC SYSTEM P **School: LINDALE MIDDLE REPLACE GENERATOAR (DIESEL) Y $120, REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS Y $220, INSTALL NEW HVAC UNITS THROUGHOUT BUILDING Y $8,280, RELINE AND MARK ALL PAVEMENT AREAS P $10, REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y $900,000 **School: LINTHICUM ELEM. REPLACE CARPET WITH TILE P $90, REPLACE PLAYGROUND EQUIPMENT P $106, REPLACE FIRE ALARM SYSTEM Y P Y Y P11176 $75,000 $10,000 **School: LOGISTICS SUPPORT REPLACE EXTERIOR LIGHTING Y $75,000 **School: MAC ARTHUR MIDDLE RELINE AND MARK ALL PAVEMENT AREAS P $12, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE VI P REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE VII P $150, REPLACE PA SYSTEM P $425, REPLACE ELECTRIC PANELS AND FEEDERS REPLACE INTERIOR LIGHTS REPLACE CEILING TILE REPLACE GYM LOCKERS REPLACE EXTERIOR LIGHTING P1177 P P A Y Y Y $350,000 $100,000 $180,000 $120,000 17

36 **School: MAGOTHY RIVER MIDDLE REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE I P11456 $125, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE II P $125, RECOAT ROOF P $950, PAINT INTERIOR/EXTERIOR P1196 $150, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE III P $125, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE IV P $125, RELINE AND MARK ALL PAVEMENT AREAS P $10, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE V P $125, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE VI P $125, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE VII P $125, REPLACE FIRE ALARM SYSTEM PHASE II - REPLACE FIRE LANE BEHIND SCHOOL REPLACE HALL LOCKERS REPLACE GENERATOR (NAT/GAS) Y Y Y Y Y $748,000 $160,000 $120,000 **School: MANOR VIEW ELEM. REPLACE FIRE ALARM SYSTEM $350,000 S $14,000 Y Y $150,000 Y $75,000 PAINT INTERIOR/EXTERIOR Y $65,000 INSTALL NEW HVAC UNITS THROUGHOUT BUILDING Y $2,300,000 REPLACE MEDIA CARPET WITH TILE Y **School: MARLEY ELEM. REPLACE CARPET WITH TILE P $30,000 P11182 $10,000 **School: MARLEY GLEN SPECIAL PARTIAL REPLACEMENT OF DRIVEWAY AND REPLACE RIGHT PARKING LOT $181, PAINT INTERIOR/EXTERIOR Y $55, COMPLETE ALL HVAC/CONTROLS/CHILLERS(W/ENCLOSURE)/PUMPS/EXHAUST FANS/FCU/UV P Y Y P11180 $3,400,000 $35,000 $10,000 18

37 **School: MARLEY MIDDLE RELINE AND MARK ALL PAVEMENT AREAS P $10, REPLACE GENERATOR (NAT/GAS) Y P11190 $120,000 $10,000 **School: MARYLAND CITY ELEM INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P11131 $4,025, AND CONTROLS REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE I P $125, REMOVE AND REPLACE ASBESTOS FLOOR TILE - PHASE II P $125, REPLACE ROOF P $1,300, REPLACE WINDOWS Y Y P11183 $860,000 $125,000 $10,000 **School: MARYLAND HALL REPLACE EXTERIOR LIGHTING P12721 $50,000 INSTALL NEW HVAC UNITS THROUGHOUT BUILDING Y $3,078,000 REPLACE GENERATOR (DIESEL) Y $120,000 REPLACE FIRE ALARM SYSTEM P12720 P12719 PARTIAL REPLACEMENT AND OVERLAY DRIVEWAYS AND PARKING LOTS $400, P11160 $101,000 PAINT INTERIOR/EXTERIOR Y $100,000 **School: MAYO ELEM. SAND AND REFINISH GYM FLOOR P $15, P11185 $10,000 **School: MEADE HEIGHTS ELEM. REPLACE GENERATOR (DIESEL) Y $120, INSTALL NEW CHILLER WITH ENCLOSURE, PUMPS AND ALL HVAC UNITS Y $750, Y $7, REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT REPLACE LIFT STATION REPAIR MAIN DRIVEWAY, MILL, AND OVERLAY P11115 P12841 Y $660,000 $100,000 $315,000 19

38 **School: MEADE MIDDLE RELINE AND MARK ALL PAVEMENT AREAS P $12, REPLACE GENERATOR (DIESEL) Y $120, REPLACE ROOF P $3,250, PAINT INTERIOR/EXTERIOR P1198 $150, REPLACE BOILERS AND ASSOCIATED EQUIPMENT S P Y $840,000 $12,000 **School: MEADE SENIOR REPLACE ARTIFICIAL TURF P11281 $800, RELINE AND MARK ALL PAVEMENT AREAS P $12, REPLACE PA SYSTEM Y $630, SAND AND REFINISH AUXILIARY GYM FLOOR P12920 $15, REPLACE GYM LOCKERS REPLACE OUTDOOR BLEACHERS REPLACE CLOCKS REPLACE PANELS AND FEEDERS REPLACE WINDOWS PARTIAL REPLACEMENT OF MAIN DRIVEWAYS AND PARKING LOTS, REPLACE STORM DRAINS, CURBS, AND GUTTERS REPLACE LIGHTS IN GYM WITH MERCURY VAPOR LIGHTS REPLACE EXTERIOR LIGHTING S P P Y Y Y Y Y $350,000 $450,000 $30,000 $450,000 $1,150,000 $250,000 $1,890,000 $400,000 $18,000 **School: MILLERSVILLE ELEM. Y SAND AND REFINISH STAGE FLOOR P12912 $3, INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS AND CONTROLS REPLACE STEAM & CONDENSATE LINES REPLACE SEPTIC SYSTEM REPLACE WINDOWS REPLACE PLAYGROUND EQUIPMENT P11132 Y P P Y Y $4,025,000 $920,000 $225,000 $860,000 $100,000 $100, **School: NANTUCKET ELEMENTARY CONTROLS P SAND AND REFINISH GYM FLOOR P $15, PAINT INTERIOR/EXTERIOR P $65,

39 **School: NORTH COUNTY HIGH ELEVATOR MOD UPGRADE Y $250, REPLACE STADIUM LIGHTING P11268 $475, REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS P12979 $220, RESURFACE RUNNING TRACK Y REPLACE AUDITORIUM SEATING Y $350, SAND AND REFINISH AUXILIARY GYM FLOOR P12921 $15, REPLACE ARTIFICIAL TURF P11277 $800, REPLACE 3 FOLDING DOORS IN D212 P $35, REPLACE FOLDING DOORS IN C-211 P $35, REPLACE 3 FOLDING DOORS IN D-204 P $35, REPLACE 3 FOLDING DOORS IN C-205 P $35, CONTROLS P $1,560, RELINE AND MARK ALL PAVEMENT AREAS P $12, REPLACE OUTDOOR BLEACHERS REPLACE FIRE ALARM SYSTEM REPLACE GYM LOCKERS COMPLETE ALL HVAC/CONTROLS/CHILLERS(W/ENCLOSURE)/PUMPS/EXHAUST FANS/FCU/UV REPLACE GENERATOR (NAT/GAS) P11138 P12956 P P Y $650,000 $920,000 $350,000 $13,000,000 $120,000 **School: NORTH GLEN ELEM. Y REPLACE PLAYGROUND EQUIPMENT P $110, REPLACE PARKING LOT, DRIVEWAY, AND CURBS Y Y P11189 $840,000 $35,000 $100,000 $10,000 **School: NORTHEAST HIGH RELINE AND MARK ALL PAVEMENT AREAS P $12,000 RESURFACE RUNNING TRACK P **School: OAK HILL ELEM. REPLACE FOLDING DOORS IN CAFETERIA P $20, REPLACE FOLDING DOORS IN THE MUSIC AND WYE OAK ROOM P $25, REPLACE CARPET WITH TILE P $35, Y $29, P Y $75,000 21

40 **School: OAKWOOD ELEM. Y REPLACE PLAYGROUND EQUIPMENT P $64, REPLACE INTERIOR LIGHTS REPLACE CEILING TILE REPLACE CLOCKS RESURFACE ASPHALT WALKWAY AND PLAY AREA P P P Y Y $640,000 $335,000 $18,000 $100,000 $260,000 $20,000 **School: ODENTON ELEM. REPLACE PLAYGROUND EQUIPMENT P $14, REPLACE FIRE ALARM SYSTEM Y REPLACE SIDEWALK $85, REPLACE ROOF Y $950, SAND AND REFINISH STAGE FLOOR P12913 $3, REPLACE MAIN DRIVEWAY, PARTIAL REPLACEMENT OF WALKS AND CURBS Y P $150,000 22

41 **School: OLD MILL HIGH RELINE AND MARK ALL PAVEMENT AREAS Y $12, REPLACE LOCKERS REPLACE ELECTRICAL PANEL AND FEEDERS NEED LOADING DOCK CONCRETE REPLACED S REPLACE WINDOWS REPLACE FIRE ALARM SYSTEM REPLACE GENERATOR (DIESEL) - EXCLUDE SCIENCE REPLACE AUDITORIUM SEATING TOTAL REPLACEMENT OF TEACHER'S PARKING LOT IN FRONT OF SCHOOL REPLACE CEILING TILE REPLACE INTERIOR LIGHTS REPLACE ASPHALT, CURB AND GUTTER, SIDEWALK IN PARKING LOT REPLACE STAGE LIGHTING TO INCLUDE DIMMER BOARDS RESURFACE RUNNING TRACK REPLACE ARTIFICIAL TURF SAND AND REFINISH AUXILIARY GYM FLOOR INSTALL NEW AHU'S, RTU'S AND EXHAUST FANS P1162 P Y Y Y Y Y Y Y P P P12975 P12928 P P12924 Y $350,000 $805,000 $2,910,000 $250,000 $100,000 $86,000 $173,000 $1,000,000 $690,000 $120,000 $400,000 $500,000 $420,000 $125,000 $275,000 $400,000 $220,000 $800,000 $15,000 $5,100,000 **School: OLD MILL MIDDLE NORTH RELINE AND MARK ALL PAVEMENT AREAS P12895 $10, REPLACE DOORS REPLACE WINDOWS REPLACE FIRE ALARM SYSTEM REPLACE ASPHALT, CURB AND GUTTER, SIDEWALK IN PARKING LOT AND DRIVEWAY INSTALL NEW AHU'S, RTU'S AND EXHAUST FANS Y Y Y P Y $150,000 $70,000 $500,000 $690,000 $340,000 $2,900,000 23

42 **School: OLD MILL MIDDLE SOUTH RELINE AND MARK ALL PAVEMENT AREAS P12896 $10, REMOVE CONCRETE RAMPS AT MAIN ENTRANCE TO WATER PROOF LEAKING WALL REPLACE DOORS REPLACE WINDOWS REPLACE GENERATOR (DIESEL) INSTALL NEW AHU'S, RTU'S AND EXHAUST FANS Y Y Y Y $151,000 $150,000 $70,000 $500,000 $120,000 $2,900,000 **School: PARHAM BUILDING RELINE AND MARK ALL PAVEMENT AREAS P $8, S $22, PAINT INTERIOR/EXTERIOR P $85, REPLACE ALL AHU'S, FAN COIL UNITS, AND DX UNITS REPLACE INTERIOR LIGHTS REPLACE CEILING TILE REPLACE GENERATOR (DIESEL) Y P P P Y $4,025,000 $100,000 $50,000 $1,325,000 $120,000 **School: PARK ELEM. PAINT INTERIOR/EXTERIOR Y REPLACE CARPET WITH TILE P $50, NEED TO REPAIR OR REPLACE SIDEWALK IN FRONT OF SCHOOL THAT HAS SETTLED REPLACE FIRE ALARM SYSTEM REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT REPLACE PA SYSTEM Y Y Y P12945 $25,000 $350,000 $720,000 $250, **School: PASADENA ELEM. PAINT INTERIOR/EXTERIOR P **School: PINEY ORCHARD ELEM. REPLACE FOLDING WALLS IN THE CAFE/GYM P $45, PAINT INTERIOR/EXTERIOR P P11162 $10,000 24

43 **School: QUARTERFIELD ELEM. REFINISH STAGE P1181 $3,000 S $43,000 Y REPLACE WINDOWS $750,000 Y $125,000 Y REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT BUILDING - PHASE II REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT BUILDING - PHASE III REMOVE AND REPLACE ASBESTOS FLOOR TILE WITH NEW TILE THROUGH OUT BUILDING - PHASE I PARTIAL REPLACEMENT OF DRIVEWAY Y Y Y Y $75,000 $75,000 $100,000 $160,000 INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS Y $2,875,000 REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y $720,000 REPLACE PLAYGROUND EQUIPMENT P $115,800 PAINT INTERIOR/EXTERIOR Y $55,000 **School: R.H. LEE ELEM. REPLACE SIDEWALK $20,200 REPLACE WIRING AND BREAKER PANELS $90,000 Y REPLACE CARPET WITH TILE Y $125,000 REPLACE PA SYSTEM P $350,000 Y $125,000 REPAIR PLAY AREA AND WALK Y $26,000 ELEVATOR MOD UPGRADE Y $225,000 REPLACE PLAYGROUND EQUIPMENT P $109,100 PAINT INTERIOR/EXTERIOR Y CONTROLS P $215,000 **School: RESOURCE POINT PLEASANT REPLACE ROOF Y $725, INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS AND CONTROLS REPLACE PA SYSTEM REPLACE PARKING LOT AND DRIVEWAY REPLACE SIDEWALK REPLACE WINDOWS - PER IAC INSPECTION PAINT INTERIOR/EXTERIOR P Y $2,740,000 $250,000 $84,000 $15,000 $600,000 $55,000 25

44 **School: RIDGEWAY ELEM. REPLACE FOLDING DOORS IN CAFETERIA P $70, REPLACE ROOF P $1,625, PAINT INTERIOR/EXTERIOR Y REPLACE FIRE ALARM SYSTEM P12954 $360, REPLACE PA SYSTEM P $350, P11179 $10,000 **School: RIPPLING WOODS ELEM. SAND AND REFINISH STAGE FLOOR P11631 $3,000 REPLACE SIDEWALK $23,000 Y REPLACE WINDOWS $750,000 Y $150,000 Y $75,000 REPLACE FOLDING DOORS IN CAFETERIA Y $70,000 REMOVE ASBESTOS TILE IN MPR & INSTALL NEW TILE Y $90,000 PAINT INTERIOR/EXTERIOR Y $65,000 REPLACE PLAYGROUND EQUIPMENT P $103,600 **School: RIVIERA BEACH ELEM. REPLACE SIDEWALK REPLACE PLAYGROUND EQUIPMENT P $102, REPLACE CEILING TILE REPLACE INTERIOR LIGHTS REPLACE EMERGENCY LIGHTS REPLACE CLOCKS REPAIR LOOSE BRICKS ON CHIMNEY REPLACE WINDOWS REPAIR AND RESURFACE DRIVEWAY AND PARKING LOTS P Y Y $91,000 $185,000 $36,000 $25,000 $32,000 $860,000 $160,000 **School: RUTH PARKER EASON REPLACE FIRE ALARM SYSTEM Y $350, REPLACE PLAYGROUND EQUIPMENT P $155, Y $9, CONTROLS P Y $389,100 $35,000 26

45 **School: SEVEN OAKS ELEM. PAINT INTERIOR/EXTERIOR Y $65, CONTROLS P $310, REPLACE CARPET WITH TILE P P11192 $55,000 $10,000 **School: SEVERN ELEM. PAINT INTERIOR/EXTERIOR Y $55, REPLACE CARPET WITH TILE P $35, RESURFACE PLAY AREA S Y $25,000 $5,000 **School: SEVERN RIVER MIDDLE PAINT INTERIOR/EXTERIOR P1197 $150, RELINE AND MARK ALL PAVEMENT AREAS P $10, REPLACE WINDOWS Y Y $1,150,000 **School: SEVERNA PARK ELEM. REPLACE FIRE ALARM SYSTEM Y REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y $720, REPLACE PLUMBING FIXTURES IN THE BATHROOMS OLD SECTION S P Y Y $50,000 $150,000 $35,000 $22,000 **School: SEVERNA PARK MIDDLE RELINE AND MARK ALL PAVEMENT AREAS P $10, **School: SHADY SIDE ELEM. REPLACE PLAYGROUND EQUIPMENT P $105, REPLACE FOLDING DOORS IN CAFETERIA PARTIAL REPLACEMENT OF DRIVEWAY AND PARKING LOTS, REPLACE STORM DRAINS AND RESURFACE PLAY AREA REPLACE SIDEWALK PAINT INTERIOR/EXTERIOR P Y Y Y Y Y $70,000 $315,000 $75,000 $150,000 $14,000 $65,000 27

46 **School: SHIPLEYS CHOICE ELEM REPLACE WINDOWS Y $875, REPLACE SIDEWALK $51, SAND AND REFINISH STAGE FLOOR P12914 $3, REPLACE LOCKERS ROOMS 075 & 078 REPLACE PLAYGROUND EQUIPMENT REPAIR PARKING LOTS AND DRIVEWAY Y P Y $90,000 $100,000 $260,000 **School: SOLLEY ELEM. CONTROLS P12933 $1,250, REPLACE SEPTIC SYSTEM REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT REPLACE SIDEWALK, CURB, AND GUTTER REPLACE ROOF P Y Y P $720,000 $44,000 $1,800,000 **School: SOUTH RIVER HIGH CONTROLS P12934 $2,055, REFURBISH RUNNING TRACK Y $180, REPLACE AUDITORIUM SEATING Y $350, REPLACE ROOF Y $3,500, RELINE AND MARK ALL PAVEMENT AREAS P $12, SAND AND REFINISH GYM FLOOR P $30, REPLACE SEPTIC SYSTEM RENOVATE TWO BASEBALL FIELDS REPLACE GYM LOCKERS REPLACE ARTIFICIAL TURF REPLACE ELECTRICAL PANELS AND FEEDERS REPLACE LOCKERS REPLACE GENERATOR (NAT/GAS) REPLACE EXTERIOR LIGHTING REPLACE PA SYSTEM EXCLUDE SCIENCE P P P P P Y Y Y Y Y P11177 $480,000 $120,000 $2,120,000 $30,000 $800,000 $575,000 $350,000 $120,000 $320,000 $630,000 $400,000 $15,000 28

47 **School: SOUTH SHORE ELEM. REPLACE ROOF P $1,800, PAINT INTERIOR/EXTERIOR Y $55, REPLACE FIRE ALARM SYSTEM P12955 $350, REPLACE PLAYGROUND EQUIPMENT P $104, REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT S P11117 Y $660,000 $8,000 **School: SOUTHERN HIGH SAND AND REFINISH AUXILIARY GYM FLOOR P12918 $15, RELINE AND MARK ALL PAVEMENT AREAS P $12, SAND AND REFINISH STAGE FLOOR P12925 $4, RESURFACE RUNNING TRACK P ELEVATOR MOD UPGRADE Y $225, REPLACE OUTDOOR BLEACHERS REPLACE TABLE TOPS IN ART REPLACE ELECTRICAL PANELS AND FEEDERS REPLACE GREENHOUSE REPLACE WATER TREATMENT PLANT P1164 P Y $550,000 $50,000 $400,000 $145,000 $4,700,000 P1163 $730,000 REPLACE ARTIFICIAL TURF P $800,000 REPLACE HALL LOCKERS $250,000 RENOVATE SOFTBALL FIELD Y $100,000 RENOVATE SOCCER FIELD $100,000 REPLACE WINDOWS Y $1,150,000 REPLACE FIRE ALARM SYSTEM Y $748,000 REPLACE EXTERIOR LIGHTING $180,000 Y $250,000 Y $80,000 S Y $10,000 29

48 **School: SOUTHERN MIDDLE RELINE AND MARK ALL PAVEMENT AREAS P $10, REPLACE RUBBER FLOOR WITH WOOD IN AUXILIARY GYM P $80, SAND AND REFINISH GYM FLOOR P $20, REPLACE AHU'S/CONTROLS ELEVATOR MOD UPGRADE REPLACE SEPTIC SYSTEM REPLACE FIRE ALARM SYSTEM Y Y P Y Y $2,875,000 $225,000 $1,500,000 $575,000 **School: STAFF DEVELOPMENT REPLACE ROOF P $500, REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT P11118 $600,000 **School: STUDENT SERVICE CTR. PAINT INTERIOR/EXTERIOR P $35, REPLACE DRIVEWAY AND PARKING LOT REPLACE SEPTIC SYSTEM REPLACE FIRE ALARM SYSTEM REPLACE SIDEWALK P P $100,000 $18,000 **School: STUDIO 39 REPLACE ROOF P $350,000 REPLACE PA SYSTEM P12941 REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT Y $720,000 PAINT INTERIOR/EXTERIOR P $45,000 **School: SUNSET ELEM. REPLACE PLAYGROUND EQUIPMENT P $110, S $42, REPLACE EXTERIOR LIGHTING PARTIAL REPLACEMENT OF MAIN DRIVEWAY INSTALL EMERGENCY LIGHTS IN MAIN HALL, CAFETERIA, GYM, AND MEDIA CENTER Y Y P Y Y Y $175,000 $472,500 $20,000 $75,000 **School: TRACEY'S ELEM. PAINT INTERIOR/EXTERIOR P P11193 $10,000 30

49 **School: TRANS. GARAGE PAINT INTERIOR/EXTERIOR Y $20, REPLACE SEPTIC SYSTEM P $50,000 **School: TYLER HEIGHTS ELEM. P11161 $20,000 REPLACE CLOCKS $7,000 REPLACE WIRING AND BREAKER PANELS $85,000 Y REPLACE EMERGENCY LIGHTS $25,000 REPLACE ROOF Y $1,086,000 Y $125,000 Y PAINT INTERIOR/EXTERIOR Y $55,000 REPLACE WINDOWS Y $750,000 INSTALL NEW CHILLER BOILER PUMPS & UNIVENTS AND EXHAUST FANS Y $2,875,000 **School: VAN BOKKELEN ELEM. REPLACE CARPET WITH TILE P SAND AND REFINISH STAGE FLOOR P12915 $3, PAINT INTERIOR/EXTERIOR P1199 $55, RECOAT ROOF Y $350, REPLACE EMERGENCY LIGHTS REPLACE FIRE ALARM SYSTEM PARTIAL REPLACEMENT OF DRIVEWAY AND PARKING LOT Y P Y Y Y $36,000 $150,000 $74,000 **School: WAUGH CHAPEL ELEM. Y S $72, REPLACE WINDOWS PARTIAL REPLACEMENT OF PARKING LOT AND DRIVEWAY, RESURFACE PLAY AREA REPLACE ROOF Y Y P $860,000 $125,000 $74,000 $1,350,000 31

50 **School: WEST MEADE EEC INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS P11130 $4,025, AND CONTROLS UPGRADE ELECTRIC - TIM'S ELECTRIC P SAND AND REFINISH STAGE FLOOR P12911 $3, REPLACE FIRE ALARM SYSTEM REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT REPLACE PA SYSTEM S REPLACE ROOF PAINT INTERIOR/EXTERIOR P12952 P P Y Y Y P Y $320,000 $660,000 $250,000 $100,000 $20,000 $12,000 $900,000 $55,000 **School: WINDSOR FARM ELEM. REPLACE SEPTIC SYSTEM P $175,000 REPLACE CARPET WITH TILE P $28,000 P11178 $5,000 **School: WOODSIDE ELEM. Y INSTALL NEW CHILLER WITH ENCLOSURE, HVAC UNITS, PUMPS, EXHAUST FANS AND CONTROLS REPLACE SEWAGE LIFT STATION REPLACE 2 BOILERS AND ASSOCIATED EQUIPMENT REPLACE ROOF P11133 Y Y Y Y P11191 P $4,025,000 $125,000 $690,000 $125,000 $10,000 $980,

51 ATTACHMENT B XIV. FY 2016 County Approved Capital Improvement Program

52 Legend: 1 = MGT Priority #1 2 = MGT Priority #2 3 = MGT Priority #3 Board of Education Requested/County Council Approved FY 2016 Capital Budget Six Year Plan June 12, 2015 Recurring Projects Project Total Prior Years FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 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 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 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 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 7,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 County Council Approved 1,200, Asbestos Abatement 4,500, , , , , , ,000 County Council Approved 650, , , , , ,000 Barrier Free Access 3,000, , , , , , ,000 County Council Approved 300, , , , , ,000 School Bus Replacement 4,800, , , , , , ,000 County Council Approved 800, , , , , ,000 Health Room Modifications 1,800, , , , , , ,000 County Council Approved 300, School Furniture 3,000, , , , , , ,000 County Council Approved 500, Upgrade Various Schools 2,400, , , , , , ,000 County Council Approved 400, Vehicle Replacement 2,400, , , , , , ,000 County Council Approved 400, , , , , ,000 Aging Schools 3,600, , , , , , ,000 County Council Approved 566, , , , , ,000 TIMS Electrical Upgrade 2,000, , , , , ,000 County Council Approved 400, , , , ,000 Auditorium Seating Replacement 800, , ,000 County Council Approved 400,000 0 Playground Equipment Improvements 1,800, , , , , , ,000 County Council Approved 300, 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 1,730, Driveway and Parking Lot Additions 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 Subtotal 241,300,000 40,550,000 40,550,000 40,150,000 40,150,000 40,150,000 39,750,000 County Council Approved 37,196,672 21,650,000 21,650,000 21,650,000 21,650,000 21,250,000 Major Capital Projects Project Total Prior Years FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 N/A Open Space Classroom Enclosures 32,000,000 5,000,000 9,000,000 9,000,000 9,000,000 County Council Approved 5,000,000 5,000,000 9,000,000 4,000,000 4,000,000 N/A All Day K and Pre-K Additions 61,000,000 11,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 County Council Approved 11,000,000 5,000,000 10,000,000 10,000,000 10,000,000 10,000,000 2 Rolling Knolls ES - Construction 36,644,000 21,612,000 15,032,000 County Council Approved 15,032,000 2 Benfield ES - Design/Construction 37,596,000 20,249,000 14,563,000 2,784,000 County Council Approved 14,563,000 2,784,000 1 West Annapolis ES - Construction 23,921,000 14,175,000 9,746,000 County Council Approved 9,746,000

53 Legend: 1 = MGT Priority #1 2 = MGT Priority #2 3 = MGT Priority #3 Board of Education Requested/County Council Approved FY 2016 Capital Budget Six Year Plan June 12, 2015 Major Capital Projects Project Total Prior Years FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 1 Severna Park HS - Construction 134,165,000 76,502,000 48,471,000 9,192,000 County Council Approved 48,471,000 9,192,000 N/A Additions 57,147,000 21,147,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 County Council Approved Manor View ES - Design 34,072, ,000 2,348,000 14,671,000 13,005,000 3,871,000 County Council Approved 2,348, ,671,000 13,005,000 3,871,000 2 High Point ES - Design 40,453, ,000 2,756,000 17,444,000 15,474,000 4,602,000 County Council Approved 2,756,000 17,444,000 15,474,000 4,602,000 2 George Cromwell ES - Design 28,993, ,000 2,037,000 12,443,000 11,039,000 3,297,000 County Council Approved 0 2,037, ,443,000 11,039,000 3,297,000 2 Jessup ES - Design 39,878, ,000 2,738,000 17,204,000 15,217,000 4,507,000 County Council Approved 2,738,000 17,204,000 15,217,000 4,507,000 2 Arnold ES - Design 37,495, ,000 2,599,000 16,149,000 14,315,000 4,255,000 County Council Approved 2,599, ,149,000 14,315,000 4,255,000 2 Shady Side ES - Feasibility Study/Design 41,299,000 3,111,000 17,852,000 15,714,000 4,622,000 County Council Approved Richard H. Lee ES - Feasibility Study/Design 39,771,000 2,995,000 17,110,000 15,161,000 4,505,000 County Council Approved Hillsmere ES - Feasibility Study/Design 39,566,000 2,986,000 17,011,000 15,083,000 4,486,000 County Council Approved Quarterfield ES - Feasibility Study/Design 39,522,000 2,986,000 17,010,000 15,057,000 4,469,000 County Council Approved Old Mill HS - Feasibility Study/Design 182,245,000 12,450,000 80,245,000 69,597,000 19,953,000 County Council Approved 300, ,500,000 Old Mill Property Acquisition 14,000,000 14,000,000 County Council Approved 14,000,000 3 Rippling Woods ES - Feasibility Study/Design 45,770,000 3,412,000 19,719,000 17,462,000 5,177,000 County Council Approved Edgewater ES - Feasibility Study/Design 46,367,000 3,470,000 19,983,000 17,680,000 5,234,000 County Council Approved Old Mill MS North - Feasibility Study/Design 71,165,000 5,138,000 30,799,000 27,205,000 8,023,000 County Council Approved 150, ,000,000 5,000,000 2 Old Mill MS South - Feasibility Study/Design 71,158,000 5,138,000 30,799,000 27,201,000 8,020,000 County Council Approved 150, ,500,000 5,500,000 35,000,000 2 Bates MS - Feasibility Study/Design 65,530,000 4,760,000 28,240,000 25,074,000 County Council Approved Tyler Heights ES - Feasibility Study/Design 47,189,000 3,529,000 20,285,000 18,013,000 County Council Approved Brock Bridge ES - Feasibility Study/Design 43,218,000 3,248,000 18,608,000 16,471,000 County Council Approved Subtotal 1,310,164, ,290, ,965, ,641, ,629, ,360, ,965,000 County Council Approved 114,253,000 59,261,000 94,511,000 68,372,000 41,665,000 58,797,000 Total - Board of Education 1,551,464, ,840, ,515, ,791, ,779, ,510, ,715,000 County Council Approved 151,449,672 80,911, ,161,000 90,022,000 63,315,000 80,047,000 Project Project Total Prior Years FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 Construction of Sidewalks/Walkways 1,500, , , , , , ,000 County Council Approved 250, , , , , ,000 Total - School Off-Site 1,500, , , , , , ,000 County Council Approved 250, , , , , ,000 Total - All Categories 1,552,964, ,090, ,765, ,041, ,029, ,760, ,965,000 County Council Approved 151,699,672 81,161, ,411,000 90,272,000 63,565,000 80,297,000