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Architect: General Contractor: Scope of Work: Phase of Work: Plans & Engineering $500,000 $500,000 Construction $5,300,000 $5,300,000 FFE $200,000 $200,000 Project Support Total $6,000,000 $6,000,000 $0 * FY20 Program Current Status Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various schools. Design and Construction Project Schedule Crofton Woods ES See following sheet for details. Fiscal Data See following sheet for details. See following sheet for details Approved Budget * Current Appropriation* Encumbered Solley ES Glen Burnie Park ES 1 Construction Status July 2019

Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

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Page 1: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

Architect:General Contractor:Scope of Work:

Phase of Work:

Plans & Engineering $500,000 $500,000Construction $5,300,000 $5,300,000FFE $200,000 $200,000Project Support Total $6,000,000 $6,000,000 $0* FY20 Program

Current Status

Additions - Various Schools

Administrative DataVariousVariousOngoing program to provide additions at various schools. Design and Construction

Project Schedule

Crofton Woods ES

See following sheet for details.

Fiscal Data

See following sheet for details.

See following sheet for details

Approved Budget *

Current Appropriation*

Encumbered

Solley ES

Glen Burnie Park ES

1 Construction Status July 2019

Page 2: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

School Project Description

Const. Cost Fiscal Year Ed Specs/ Schematic

Design Dev./ Const

Documents

Start Const.

Completion Architect General Contractor

Current Status

10 Classroom Addition

$10,000,000 (Estimate)

FY 2020 Jun-19/Nov-19Feb-20/ May-20

Jul-20 Oct-21 HCM TBD 1%

School Project Description

Const. Cost Fiscal Year Ed Specs/ Schematic

Design Dev./ Const

Documents

Start Const.

Completion Architect General Contractor

Current Status

6 Classroom Addition

$3,126,300 FY 2020 Apr-18 Oct-18 / Jan-19 Jul-19 Jul-20 Grimm + ParkerTech

Contracting 0%

Gym/Program Addition

$6,843,850 FY 2019 Aug-17Nov-17/ Jan-18

Oct-18 Jan-20 SEI Tech Contracting

50%

6 Classroom Addition

$2,331,200FY 2019/ FY 2020

Apr-16/ Sept-16

Dec-16/ Feb-17

Jul-18 Aug-19 BWH TMI 78%

Crofton Woods ES

A preconstruction meeting was held on June 21, 2019.

Solley ESOngoing interior activities include Installation of the final finishes and selective demolition for security vestibule installations.

Additions - Various Schools - continued

Schools in Design:

Glen Burnie Park ES

Construction of the exterior brick veneer is ongoing. Mechanical, electrical, and plumbing rough-ins continue.

Schools in Construction:

Arundel MS

Schematic Design is on-going.

2 Construction Status July 2019

Page 3: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

Architect: Before AfterConstruction Manager: State Rated Capacity 456 565

Gross Square Footage 56,255 89,253

Phase of Work:

Percent Complete: 99%

Educational Specifications Sep-13 Sep-13 Nov-13Feasibility Study Nov-13 Mar-14 Mar-14Schematic Design Jul-14 Sep-15 Sep-15Design Development Nov-14 Dec-15 Sep-15Bid Award Jan-16 Jan-17 Jan-17Start Construction Apr-16 Apr-17 Apr-17Occupancy Aug-18 Aug-19 Jun-19

Plans & Engineering $3,271,000 $3,271,000 $3,112,317Construction $35,362,000 $35,362,000 $32,629,102FFE $2,104,000 $2,104,000 $1,362,074Project Support $1,366,000 $1,366,000 $1,010,997Total $42,103,000 $42,103,000 $38,114,490

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status

The building received the certificate of occupancy on May 30, 2019. Furniture, fixtures, and equipment deliveries are ongoing. The school administration moved in on June 18, 2019. Punchlist and closeout will continue throughout the summer.

Construction of a replacement school for Arnold Elementary School.

Arnold ES - Replacement

Administrative Data Vital StatisticsGWWO ArchitectsJacobs, Inc.

Scope of Work:

3 Construction Status July 2019

Page 4: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

Architect: Before AfterConstruction Manager: State Rated Capacity n/a 1,696Scope of Work: Gross Square Footage n/a 275,768

Phase of Work:

Percent Complete: 62%

Educational Specifications May-16 May-16 May-16Feasibility Study n/a n/a n/aSchematic Design Aug-16 Aug-16 Aug-16Design Development Dec-16 Nov-16 Oct-16Construction Documents Aug-17 Aug-17 Aug-17

Bid Award Dec-17 Site Aug-17 Bldg Oct-17

Aug-18

Start Construction Jan-18 Jan-18 Jan-18Occupancy Aug-20 Aug-20

Plans & Engineering $10,078,000 $10,078,000 $6,972,834Construction $114,304,000 $114,034,000 $96,009,381FFE $8,641,000 $8,641,000 $272,289Project Support $1,812,000 $1,812,000 $402,270Total $134,835,000 $134,565,000 $103,656,774

Construction of a new high school to serve Crofton and surrounding communities.

Crofton Area HS - New School

Administrative Data Vital StatisticsGWWO ArchitectsJacobs, Inc.

Construction

Current Status .

Crofton Area HS is a 2 phase project. Phase 1 - Building site work is 80% complete. Building interior work continues along with plumbing and electrical rough-in activities and is 60% complete. Phase 2 - Athletic field site work is 68% complete.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

4 Construction Status July 2019

Page 5: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

Architect: Before AfterConstruction Manager: State Rated Capacity 455 669Scope of Work: Gross Square Footage 52,326 90,617

Phase of Work:

Percent Complete: 20%

Educational Specifications May-16 May-16 May-16Feasibility Study Nov-16 Nov-16 Oct-16Schematic Design Sep-17 Apr-17 May-17Design Development Jan-18 Aug-17 Sep-17Construction Documents Aug-18 Apr-18 Apr-18Bid Award Mar-19 Aug-18 Sep-18Start Construction Apr-19 Oct-18 Oct-18Occupancy Aug-21 Aug-21

Plans & Engineering $3,600,000 $3,600,000 $3,078,194Construction $42,119,000 $38,127,000 $16,255,247FFE $2,408,000 $1,175,000Project Support $1,845,000 $1,505,000 $339,063Total $49,972,000 $44,407,000 $19,672,504

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status

Edgewater ES is a 5 phase project Phase 1 - Administrative, gym, cafeteria, and music room additions; 74% complete. On going activies include: ceiling and ceramic tile finishes, parking lot paving, and window and door installation. Phase 2 - Existing classroom revitilzation is 5% complete. Ongoing activities include: asbestos abatement and selective demolition. Phases 3 - 5 have not started. These phases include the revitilzation of existing classrooms.

Construction for the revitalization of Edgewater Elementary School.

Edgewater ES - Revitalization

Administrative Data Vital StatisticsHord Coplan MachtJ. Vinton Schafer & Sons, Inc.

5 Construction Status July 2019

Page 6: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

Architect: Before AfterConstruction Manager: State Rated Capacity 322 451

Scope of Work: Gross Square Footage 42,110 74,468

Phase of Work:

Percent Complete: 70%

Educational Specifications Sep-13 Sep-13 Nov-13Feasibility Study Nov-13 Mar-14 Mar-14Schematic Design Jul-14 Jun-16 Jul-16Design Development Nov-14 Oct-16 Oct-16Construction Documents Mar-15 Jan-17 Jan-17Bid Award Jan-16 Jul-17 Jul-17Start Construction Apr-16 Aug-17 Aug-17Occupancy Aug-18 Mar-20

Plans & Engineering $2,855,000 $2,855,000 $2,573,356Construction $30,541,000 $30,541,000 $27,691,132FFE $1,900,000 $1,900,000 $560,949Project Support $964,000 $964,000 $13,929Total $36,260,000 $36,260,000 $30,839,366

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status

George Cromwell ES is a 4 phase project. Phases 1 and 2 are complete. Phase 3 - Classroom Renovation and new Media Center are 82% complete. Phase 4 - Classrooms is 6% complete. Contractors continue to work on selective demolition throughout the interior and exterior as well as asbestos abatement.

Construction for the revitalization of George Cromwell Elementary School.

George Cromwell ES - Revitalization

Administrative Data Vital StatisticsHord Coplan MachtOak Contracting, LLC

6 Construction Status July 2019

Page 7: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

Architect: Before AfterConstruction Manager: State Rated Capacity 574 747Scope Of Work: Gross Square Footage 75,764 98,681

Phase of Work:

Percent Complete: 94%

Educational Specifications Jun-14 Jun-14 Jun-14Feasibility Study Sep-14 Sep-14 Sep-14Schematic Design Jan-14 Sep-15 Sep-15Design Development May-15 Dec-15 Dec-15Construction Documents Nov-15 Aug-16 May-16Bid Award Mar-16 Dec-16 Dec-16Start Construction Jun-16 Apr-17 Apr-17Occupancy Aug-18 Aug-19

Plans & Engineering $3,500,000 $3,500,000 $2,578,172Construction $33,801,000 $33,801,000 $34,687,983FFE $2,301,000 $2,301,000 $1,179,887Project Support $923,000 $923,000 $153,699Total $40,525,000 $40,525,000 $38,599,741

Construction of the modernization of High Point Elementary School.

High Point ES - Modernization

Administrative Data Vital StatisticsSmolen, Emr, Ilkovitch Architects (SEI)J. Vinton Schafer & Sons, Inc.

Construction

Current Status

High Point ES is a 3 phase project. Phases 1 and 2 complete. The scope of work for Phase 3 includes sitework and renovations to classrooms and the media center. Phase 3A - 75% complete. Ongoing activities include: installation of ceramic and vinyl composition tile, light fixtures, ceiling, and low voltage security and public announcement systems. Site work has begun for new bus loop, play fields, and playground equipment. Phase 3B - 50% complete. Abatement complete, demolition in progress. Mechanical, electrical, and plumbing rough-ins ongoing.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

7 Construction Status July 2019

Page 8: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

Architect: Before AfterConstruction Manager: State Rated Capacity 509 461

Gross Square Footage 49,130 65,484

Phase of Work:

Percent Complete: 0%

Educational Specifications May-19 May-19 May-19Feasibility Study Sep-19 Oct-19Schematic Design Jan-20 Jan-20Design Development Apr-20 May-20Bid Award Jan-21 Feb-21Start Construction Apr-21 Apr-21Occupancy Aug-23 Aug-23

Plans & Engineering $784,000 $784,000 $0Construction $0 $0 $0FFE $0 $0 $0Project Support $0 $0 $0Total $784,000 $784,000 $0

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

Approved EdSpec

Current Actual

Educational Specifications were approved by the Board of Education on May 15, 2019. The professional services contract for the Feasibility Study has been summitted for approval at the July 10, 2019, Board of Education meeting.

Project Schedule

Hillsmere ES - Feasibility Study

Administrative Data Vital StatisticsGaudreau Inc. N/A

Scope of Work: Complete a feasibility study covering the four options: do nothing, patch and paint, renovation/addition, and replacement. Design

Current Status

8 Construction Status July 2019

Page 9: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

Architect: Before AfterConstruction Manager: State Rated Capacity 435 782Scope of Work: Gross Square Footage 83,686 98,879

Phase of Work:

Percent Complete: 78%

Educational Specifications Sep-13 Sep-13 Nov-13Feasibility Study Nov-13 Mar-14 Mar-14Schematic Design Jul-14 Sep-15 Sep-15Design Development Nov-14 Dec-15 Dec-15Construction Documents Mar-15 Oct-16 Dec-16Bid Award Jan-16 Feb-17 Feb-17Start Construction Apr-16 Apr-17 Jun-17Occupancy Aug-18 Aug-19 Jun-19

Plans & Engineering $3,477,000 $3,477,000 $2,671,701Construction $41,632,000 $41,632,000 $40,306,206FFE $2,418,000 $2,418,000 $1,709,506Project Support $982,000 $982,000 $347,071Total $48,509,000 $48,509,000 $45,034,484

Construction of a replacement school for Jessup Elementary School.

Jessup ES - Replacement

Administrative Data Vital StatisticsGrimm + Parker ArchitectsHeery International, Inc.

Construction

Current Status

Jessup ES is a 2 phase project. Phase 1 - Building construction is 98% complete. The building received a certificate of occupancy in June 2019. Sitework, punchlist and closeout will continue this summer. Sitework and storm water management for Jessup access driveway is in progress. Phase 2 - Abestos abatement and demolition of the old building begins in July 2019.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

9 Construction Status July 2019

Page 10: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

Architect:General Contractor:Scope Of Work:

Phase of Work:

Plans & Engineering $800,000 $800,000Construction $8,700,000 $8,700,000FFE $500,000 $500,000Project Support $1,000,000 $1,000,000Total $11,000,000 $11,000,000 $0* FY20 Program

Millersville ES

Maryland City ES

Fiscal Data

Approved Budget *

Current Appropriation *

Encumbered

See following sheet for details

Project Schedule

Linthicum ESSee following sheet for details.

See following sheet for details.

Current Status

Kindergarten Additions - Various Schools

Administrative DataVariousVariousOngoing program to provide kindergarten classroom additions at various schools. Design and Construction

10 Construction Status July 2019

Page 11: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

School Project Description Const. Cost Fiscal Year Ed Specs/ Schematic

Design Dev./ Const

Documents

Start Const.

Completion Architect General Contractor

Current Status

4 Classroom Addition $3,200,000 (Estimate)

FY 2020 May-19 Dec-19 Jul-20 Jul-21 Murphy

Dittenhafer TBD 0%

4 Classroom Addition $3,200,000 (Estimate)

FY 2020 May-19 Dec-19 Jul-20 Jul-21 Moseley TBD 0%

School Project Description Const. Cost Fiscal Year Ed Specs/ Schematic

Design Dev./ Const Cost

Start Const.

Completion Architect General Contractor

Current Status

4 Classroom Addition $2,513,180 FY 2018 Apr-17 Jul-17 Jul-18 Aug-19 WGMNorth Point

Builders99%

5 Classroom Addition $3,502,704 FY 2018Apr-17/ Sept-17

Oct-17 Jun-18 Aug-19 SEIWilliam F

Klingersmith98%

6 Classroom Addition$3,600,000 (Estimate)

FY 2020 Apr-18Oct-18/ Feb-19

Jul-19 Aug-20 TCATowson

Mechanical 0%

4 Classroom Addition$2,800,000 (Estimate)

FY 2020 Apr-18Oct-18/ Feb-19

Jul-19 Aug-20 HCMJames W. Ancel

Inc.2%

Millersville ES

In closeout.

Work on security vestibule to begin July 2019.

Contractor mobilizing and beginning to install sediment and erosion controls.

Kindergarten Additions at Various Schools

Linthicum ES

Schools in Design:

Schools in Construction:

Board of Education awarded construction contract on June 19, 2019.

Riviera Beach ES

Maryland City ES

Sunset ES

Architectural services contract award scheduled for the July 10, 2019, Board of Education meeting. Schematic Design to follow.

Van Bokkelen ES

Architectural services contract award scheduled for the July 10, 2019, Board of Education meeting. Schematic Design to follow.

11 Construction Status July 2019

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Architect: Before AfterConstruction Manager: State Rated Capacity 529 454Scope Of Work: Gross Square Footage 72,267 70,934

Phase of Work:

Percent Complete: 95%

Educational Specifications Jun-14 Jun-14 Jun-14Feasibility Study Sep-14 Sep-14 Sep-14Schematic Design Jan-15 Jan-15 Sep-15Design Development May-15 May-15 Dec-15Construction Documents Nov-15 Aug-16 Dec-16Bid Award Mar-16 Jan-17 Jan-17Start Construction Jun-16 Apr-17 Apr-17Occupancy Aug-18 Aug-19 Jun-19

Plans & Engineering $2,962,000 $2,962,000 $1,948,076Construction $28,620,000 $28,620,000 $28,828,280FFE $1,926,000 $1,926,000 $1,142,069Project Support $891,000 $891,000 $42,769Total $34,399,000 $34,399,000 $31,961,194

Manor View is a 6 phase project. Phases 1 - 5 are complete and occupied. Phase 6 - Classrooms are 99% complete. Punch list is ongoing. The remaining roofing activies will be completed over the course of two summers.

Construction for the revitalization of Manor View Elementary School.

Manor View ES - Revitalization

Administrative Data Vital StatisticsWGM Architects Whiting-Turner Construction Co.

Construction

Current Status

Approved EdSpec

Current Actual

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Project Schedule

12 Construction Status April 2019

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Architect: Before AfterConstruction Manager: State Rated Capacity 2,527 2,538Scope Of Work: Gross Square Footage 330,900 386,422

Phase of Work:

Percent Complete: 18%

Educational Specifications Jan-18 Feb-18 Feb-18Feasibility Study n/a n/a n/aSchematic Design Apr-18 Jun-19 Jun-19Design Development Oct-18 Oct-19Construction Documents Apr-19 May-20Bid Award Nov-19 Jun-20Start Construction Jun-20 Jul-20Occupancy Aug-24 Jul-24

Plans & Engineering $5,918,311 $5,868,159Construction $0FFE $0Project Support $0Total $5,996,183 $0 $5,868,159

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

Current Actual

Meade HS - Revitalization

Administrative Data Vital StatisticsSmolen-Emr Ilkovitch Architects (SEI)Jacobs, Inc.The design and construction for the revitalization of Meade High School.

Design

Current Status

Project Schedule

A Department of Defense - Office of Economic Adjustment Grant was approved in February 2019 for commecnement of design services. The Schematic Design was approved by the Board of Education on June 5, 2019. A design development submission is anticpated in October 2019.

Approved EdSpec

13 Construction Status April 2019

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Architect: Before AfterConstruction Manager: State Rated Capacity n/a 1,882

Gross Square Footage n/a 295,919

Phase of Work:

Percent Complete: 0%

Educational Specifications May-19 May-19 May-19Feasibility Study n/a n/aSchematic Design Oct-19 Oct-19Design Development Mar-20 Mar-20Bid Award Apr-21 Apr-21Start Construction May-21 May-21Occupancy Aug-23 Aug-23

Plans & Engineering $10,007,000 $10,007,000 $0Construction $0 $0 $0FFE $0 $0 $0Project Support $0 $0 $0Total $10,007,000 $10,007,000 $0

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

Approved EdSpec

Current Actual

Educational Specifications were approved by Board of Education on May 15, 2019. The professional services contract for design has been summitted for approval at the July 10, 2019, Board of Education meeting.

Project Schedule

Old Mill West HS - New School

Administrative Data Vital StatisticsGWWO ArchitectsJacobs

Scope of Work: Construction of a new high school to serve Severn and surrounding communities. Design

Current Status

14 Construction Status July 2019

Page 15: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

Architect:General Contractor:Scope of Work:

Phase of Work:

Plans & Engineering $0 $0Construction $8,000,000 $8,000,000FFE $0 $0Project Support Total $8,000,000 $8,000,000 $0* FY19 Program

Fiscal Data

Approved Budget*

Current Appropriation*

Encumbered

Construction

See following sheet for details

Various

Provide full height walls, modification of ceilings, lighting systems, fire alarms, public address systems, and HVAC systems as required.

Open Space Enclosures - Various Schools

Administrative DataVarious

Chesapeake Bay MS

Chesapeake HS

Current Status

See following sheet for details.

Project Schedule

See following sheet for details.

15 Construction Status April 2019

Page 16: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

School Const. Cost Fiscal YearEd Specs/ Schematic

Design Dev./ Const Doc.

Start Const.

Completion ArchitectGeneral

ContractorCurrent Status

$6,569,888 FY 2018 Nov-15 Apr-18 Oct-18 Sep-20 WGMBaltimore

Contractors25%

$6,268,800 FY 2017 Jun-15 May-16 Aug-16 Aug-18 BWHE. Pikounis

Constr. Co. Inc. 100%

Open Space Enclosures at Various Schools

Chesapeake HS

Complete. This is the last report for this project.

Chesapeake Bay MS

Occupancy of Phase 2 of 7 will occur in Summer 2019. Other phases and security vestibule in progress.

Schools in Construction:

16 Construction Status July 2019

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Architect: Before AfterConstruction Manager: State Rated Capacity 463 585

Gross Square Footage 49,130 84,081

Phase of Work:

Percent Complete: 0%

Educational Specifications May-19 May-19 May-19Feasibility Study Sep-19 Oct-19Schematic Design Jan-20 Jan-20Design Development Apr-20 Apr-20Bid Award Jan-21 Jan-21Start Construction Apr-21 Apr-21Occupancy Aug-23 Aug-23

Plans & Engineering $947,000 $947,000 $0Construction $0 $0 $0FFE $0 $0 $0Project Support $0 $0 $0Total $947,000 $947,000 $0

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

Approved EdSpec

Current Actual

Educational Specifications were approved by the Board of Education on May 15, 2019. The professional services contract for the Feasibility Study has been summitted for approval at the July 10, 2019, Board of Education meeting.

Project Schedule

Quarterfield ES - Feasibility Study

Administrative Data Vital StatisticsGrimm + ParkerN/A

Scope of Work: Complete a feasibility study covering the four options: do nothing, patch and paint, renovation/addition, and replacement.Design

Current Status

17 Construction Status July 2019

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Architect: Before AfterConstruction Manager: State Rated Capacity 479 509Scope of Work: Gross Square Footage 61,000 81,000

Phase of Work:

Percent Complete: 42%

Educational Specifications May-16 May-16 May-16Feasibility Study Oct-16 Oct-16 Oct-16Schematic Design Sep-17 Apr-17 May-17Design Development Dec-17 Jul-17 Sep-17Construction Documents Aug-18 Feb-18 Mar-18Bid Award Feb-19 Aug-18 Aug-18Start Construction Apr-19 Sep-18 Oct-18Occupancy Aug-21 Sep-20

Plans & Engineering $3,248,000 $3,248,000 $3,544,447Construction $33,662,000 $30,268,000 $15,006,297FFE $2,026,000 $1,455,000Project Support $853,000 $446,000 $507,821Total $39,789,000 $35,417,000 $19,058,565

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status

The two story classroom wing and interior demolition are complete. Site excavation, foundations, utility services connections, and steel framing are onging activties.

Construction for the revitalization of Richard Henry Lee Elementary School.

Richard Henry Lee ES - Revitalization

Administrative Data Vital StatisticsGrimm + Parker Architects Whiting-Turner Contracting Co.

18 Construction Status July 2019

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Architect: Before AfterConstruction Manager: State Rated Capacity 613 775

Gross Square Footage 76,500 101,523

Phase of Work:

Percent Complete: 0%

Educational Specifications May-19 May-19 May-19Feasibility Study Sep-19 Oct-19Schematic Design Jan-20 Jan-20Design Development Apr-20 Apr-20Bid Award Jan-21 Jan-21Start Construction Apr-21 Apr-21Occupancy Aug-23 Aug-23

Plans & Engineering $1,241,000 $1,241,000 $0Construction $0 $0 $0FFE $0 $0 $0Project Support $0 $0 $0Total $1,241,000 $1,241,000 $0

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

Approved EdSpec

Current Actual

Educational Specifications were approved by the Board of Education on May 15, 2019. The professional services contract for the Feasibility Study is being submitted for approval at the July 10, 2019, Board of Education meeting.

Project Schedule

Rippling Woods ES - Feasibility Study

Administrative Data Vital StatisticsGrimm + Parker Inc.N/A

Scope of Work: Complete a feasibility study covering the four options: do nothing, patch and paint, renovation/addition, and replacement.Design

Current Status

19 Construction Status July 2019

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Architect:

General Contractor:

Scope of Work:

Phase of Work:

Plans & Engineering $1,400,000 $1,400,000Construction $20,100,000 $20,100,000FFEProject Support Total $21,500,000 $21,500,000 $0* FY20 Program

Arundel MS

Bodkin ES

Design and Construction

Project Schedule

See following sheet for details.

See following sheet for details.

Various

Building Systemics - Various Schools

Systemic Project - Various Schools - Building Systemics

Administrative DataVarious

Current Status

Fiscal Data

Approved Budget*

Current Appropriation*

Encumbered

Annapolis MS

See following sheet for details

20 Construction Status July 2019

Page 21: Additions - Various Schools · Additions - Various Schools Administrative Data Various Various Ongoing program to provide additions at various ... Edgewater ES is a 5 phase project

SchoolProject

DescriptionConst. Cost Fiscal Year Const. Doc. Start Const. Completion Engineer

General Contractor

Current Status

Roof Replacement $69,278 FY 2020 May-19 Jun-20 Aug-21 Gale Associates TBD 100%

HVAC /Fire Alarm $1,951,000 FY2020 Dec-19 Jun-20 Aug-23James Posey

Associates, Inc.TBD 50%

SchoolProject

DescriptionConst. Cost Fiscal Year Const. Doc. Start Const. Completion Engineer

General Contractor

Current Status

HVAC/Windows $21,441,775 FY 2019 Feb-18 Nov-18 Dec-20James Posey

Associates, Inc.Phillips Way,

Inc.43%

Roof Replacement $3,182,000 FY 2019 Jan-18 Jun-18 Aug-19 Gail Associates Vatica 52%

HVAC $3,897,000 FY 2019 Jan-18 Jun-18 Aug-19Gannett -Fleming

Towson Mechanical

63%

Roof Replacement $1,534,000 FY 2018/2019 Sep-17 Jun-18 Aug-19 Gail Associates Vatica 55%

Roof Replacement $4,022,140 FY 2018 Feb-17 Jun-17 Aug-19 Gale Associates Vatica 86%

HVAC Replacement

$4,302,134 FY 2018 Dec-16 Jun-17 Jan-19James Posey

Associates, Inc.Maryland

Mechanical99%

Broadneck ESPhase 2 started June 17, 2019.

Woodside ES

Punch list work is underway. This will be the last report for this project.

Meade MSThe final phase on this project began June 20, 2019.

Arundel MSPhase 1 of 2 is complete. Phase 2 started on June 20, 2019.

Schools in Construction:

Bodkin ESThe boiler room is complete. Crews will be setting roof top equipment and unit vents this summer.

Building Systemics - Various Schools

Maryland City ES

This project will be bid in late fall/early winter 2019.

Schools in Design:

Annapolis MS

Equipment has been set in the boiler room and chiller enclosures.

Design continues.

North County HS

21 Construction Status July 2019

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Architect:General Contractor:Scope of Work:

Phase of Work:

Plans & Engineering $70,000 $70,000Construction $430,000 $430,000FFEProject Support Total $500,000 $500,000 $0* FY20 Program

Systemic Project -TIMS Electrical Upgrades

Administrative DataVarious

Design and Construction

VariousElectrical system distribution upgrade projects at selected schools.

See following sheet for details

Project Schedule

See following sheet for details.

Current Status

See following sheet for details.

Fiscal Data

Approved Budget*

Current Appropriation*

Encumbered

North County HS

22 Construction Status July 2019

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SchoolProject

DescriptionConst. Cost Fiscal Year Const. Doc. Start Const. Completion Engineer

General Contractor

Current Status

TIMS $500,000 FY2020 Dec-19 Jun-20 Aug-23James Posey

Associates, Inc.TBD 50%

TIMS $500,000 FY2020 Dec-19 Jun-20 Aug-23 JMT TBD 0%

Design running concurrent with Systemic HVAC project.

TIMS Electric - Various Schools

Schools in Design:

North County HS

Lindale MSDesign to start July 2019.

23 Construction Status July 2019

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Architect: Before AfterConstruction Manager: State Rated Capacity 479 549Scope of Work: Gross Square Footage 45,813 84,896

Phase of Work:

Percent Complete: 15%

Educational Specifications May-16 May-16 May-16Feasibility Study Oct-16 Oct-16 Oct-16Schematic Design Sep-17 Apr-17 May-17Design Development Dec-17 Jul-17 Sep-17Construction Documents Aug-18 Jan-18 May-18Bid Award Feb-19 Aug-18 Sep-18Start Construction Apr-19 Oct-18 Oct-18Occupancy Aug-21 Mar-21

Plans & Engineering $3,464,000 $3,464,000 $3,281,400Construction $36,412,000 $33,112,000 $14,543,792FFE $2,137,000 $1,175,000 $0Project Support $1,084,000 $592,000 $225,060Total $43,097,000 $38,343,000 $18,050,252

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Approved EdSpec

Current Actual

Project Schedule

Tyler Heights ES is a 7 phase project. Phase 1 - Site preparation - 100% complete Phase 2 - New 12 classroom and gym/cafeteria additions are 50% complete. Exterior and masonry walls are finished and roofing is being installed on the classroom, gym and cafeteria. Mechanical, electrical, plumbing, and wall rough-ins ongoing.

Construction for the revitalization of Tyler Heights Elementary School.

Tyler Heights ES - Revitalization

Administrative Data Vital StatisticsTCAHeery International, Inc.

Construction

Current Status

24 Construction Status July 2019

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25 Construction Status July 2019

MAJOR SUBDIVISIONS REVIEWED IN THE MONTHS OF MARCH THRU JUNE, 2019

Project

Project Status

Number/Type of Units

Number of

Students

School

A Enclave at Arundel Hills Final 22 SF

4 2 3

Hilltop Elementary Lindale Middle North County High

B Pt. Pleasant, Parcel 272 Final 12 SF 2 1 1

Pt. Pleasant Elementary Marley Middle Glen Burnie High

C Shannon’s Glen Modification 32 TH

8 3 3

Jessup Elementary Meade Middle Meade High

D Brock Bridge Landing Preliminary 38 TH

10 3 4

Jessup Elementary Meade Middle Meade High

E Shipley Homestead, Sec. 3, Par. A & Bulk Parcels B, C, & D

Final 82 TH

21 6 8

Jessup Elementary Meade Middle Meade High

F Parkside, Revised Sketch for Lots 6 & 7C

Sketch

48 2-over-2’s

12 4 5

Meade Heights Elementary MacArthur Middle Meade High

G Knight Property Sketch 42 TH 11 3 4

Maryland City Elementary Meade Middle Meade High

H 1415-1420 Hale Street Resubmittal 38 TH

9 3 5

Odenton Elementary Arundel Middle Arundel High

I Cullins Property Final

5 SF

1 1 1

Southgate Elementary Old Mill Middle North Old Mill High

J 7741 Freetown Road Sketch 23 SF, net 21 4 1 2

Freetown Elementary Marley Middle Glen Burnie High

K Sabrina Park, Lots 8-19, Section S

Preliminary 6 SF

2 1 1

Oak Hill Elementary Severna Park Middle Severna Park High

L 121 Jennings Road Property

Resubmittal 5 SF, net 4 1 1 1

Severna Park Elementary Severna Park Middle Severna Park High

M Enclave at Crofton Resubmittal 66 TH 15 6 8

Crofton Elementary Crofton Middle Arundel High *

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26 Construction Status July 2019

N Parker View Final 5 SF 1 1 1

Arnold Elementary Severn River Middle Broadneck High

Development Process

(Project Status)

Sketch: Developer refines the concept drawing to include the location of housing units on a lot, streets, sidewalks, and public spaces. This is a topographic line drawing that receives in-depth comments from the County review team. School capacities and the student population likely to be attributable to this development are recalculated. Site Development Plan: Applies to properties that will not be subdivided into individual lots, principally commercial and multi-family projects such as condominiums and apartments. Used to address APFO conformity. School capacities and the student population likely to be attributable to this development are recalculated. Final: Developer submits a detailed plan that addresses all of the County review team comments. Once a developer receives Final Submission Approval, applications for waivers and permits are submitted.

* This subdivision will be in the new Crofton area high school attendance zone beginning in the 2020-2021 school year.

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E.F

Project Reviews for March-June 2019

Anne Arundel County Subdivision Review

A

C,D

H G

I

K,L

J

B

M

N