Additions - Various Schools...Current Status Additions - Various Schools Administrative Data Various Various On-going program to provide additions at various schools. Design and Construction

Architect:General Contractor:Scope of Work:

Phase of Work:

Plans & Engineering $580,000 $580,000Construction $8,005,000 $8,005,000FFE $0 $0Project Support Total $8,585,000 $8,585,000 $0* FY19 Program

Current Status

Additions - Various Schools

Administrative DataVariousVariousOn-going program to provide additions at various schools. Design and Construction

See following sheet for details.

Project ScheduleMarley ES


Crofton Woods ES

Fiscal Data

Approved Budget *

Current Appropriation*

Encumbered

See following sheet for details

Severn ES

1 Construction Status July 2018

School Project Description

Const. Cost Fiscal Year Ed Specs/ Schematic

Design Dev./ Const

Documents

Start Const.

Substantial Completion

Architect General Contractor

Current Status

6 Classroom Addition

$3,400,000 (Estimate)

FY 2020 Apr-18 Oct-18 Jul-19 Jul-20Grimm &

ParkerTBD 5%

Gym/Program Addition

$7,700,000 (Estimate)

FY 2019 Aug-17Nov-17/ Jan-18

Sep-18 Dec-19 SEI TBD 90%


$2,600,000 (Estimate)

FY 2020 Apr-18 Oct-18 Jul-19 Jul-20 WGM TBD 5%


$1,750,000 FY 2018 Apr-16/ Sept-16

Dec-16/ Feb-17

Oct-17 Oct-18 BWH Tech Contracting

45%

Severn ESDesign documents in progress.

Additions - Various Schools - continued

Schools in Design:

Marley ES

The general contractor is continuing work on the foundations, concrete slabs and decks, exterior walls and brick veneer, and strutural framing.

Glen Burnie Park ES

Bid documents sent to State and purchasing July 1, 2018.

Schools in Construction:

Crofton Woods ES

Design documents in progress.


Architect: Before AfterConstruction Manager: State Rated Capacity 456 565

Gross Square Footage 56,255 89,253

Phase of Work:

Percent Complete: 42%

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

Plans & Engineering $3,271,000 $3,271,000 $3,270,899Construction $35,362,000 $35,362,000 $27,740,664FFE $2,104,000 $2,104,000 $33,669Project Support $1,366,000 $1,366,000 $985,931Total $42,103,000 $42,103,000 $32,031,163

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status

Construction of the masonry walls, brick veneer, roof joists, and decks are ongoing. Interior electric rough-ins, exterior window installation, and roofing have been initiated.

The construction of a replacement school for Arnold Elementary School.

Arnold ES - Replacement

Administrative Data Vital StatisticsGWWO ArchitectsJacobs, Inc.

Scope of Work:


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

Phase of Work:


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 $6,957,365Construction $114,304,000 $93,700,000 $53,687,885FFE $8,641,000 $5,185,000Project Support $1,812,000 $1,450,000 $60,173Total $134,835,000 $110,413,000 $60,705,423

The 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 .

Phase 1 - Building site work is 40% complete. Building interior work continues along with plumbing and electrical rough-in activities. Phase 2 - Athletic field site work is 10% complete.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget


Encumbered


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

Phase of Work:

Percent Complete:

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-18Start Construction Apr-19 Oct-18Occupancy Aug-21 Mar-21

Plans & Engineering $3,600,000 $3,600,000 $2,935,554Construction $37,989,000 $15,995,000 $269,015FFE $2,300,000Project Support $2,007,000 $803,000 $63,424Total $45,896,000 $20,398,000 $3,267,993

Approved Budget


Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Bidding

Current Status

Construction documents are being prepared for bidding. The modular swing space unit is being fabricated and will be installed onsite pending the release of the grading and building permits.

The design and construction for the revitalization of Edgewater Elementary School.

Edgewater ES - Revitalization

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


Architect: Before AfterConstruction Manager: State Rated Capacity 322 451

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

Phase of Work:


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 Jan-20

Plans & Engineering $2,855,000 $2,855,000 $2,432,220Construction $30,541,000 $27,527,000 $14,015,823FFE $1,900,000 $1,140,000 $45,139Project Support $964,000 $744,000 $13,507Total $36,260,000 $32,266,000 $16,506,689

Approved Budget


Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status

Phase 1 is 76% complete. In progress activies include: HVAC ductwork, exterior doors and hardware, acoustical ceilings, final painting, and flooring installation.

The revitalization of George Cromwell Elementary School.

George Cromwell ES - Revitalization

Administrative Data Vital StatisticsHord Coplan MachtOak Contracting, LLC


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

Phase of Work:


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


The construction of the modernization of High Point Elementary School.

High Point ES - Modernization

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

Construction

Current Status

Phase 1A is 89% complete. Interior finishes including: bathroom partitions, hardware installations, flooring, and classroom visual boards are in progress. Phase 1B is 100% complete. Phase 1C and 1D are 82% complete. The installation of accoustical ceilings in the corridors, and flooring in the bathrooms and kitchen are in progress. Phase 1E is 11% complete.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget


Encumbered



Phase of Work:


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

Plans & Engineering $3,477,000 $3,477,000 $2,540,346Construction $41,632,000 $41,632,000 $32,374,316FFE $2,418,000 $2,418,000Project Support $982,000 $982,000 $244,900Total $48,509,000 $48,509,000 $35,159,562

The construction of a replacement school for Jessup Elementary School.

Jessup ES - Replacement

Administrative Data Vital StatisticsGrimm + Parker ArchitectsHeery International, Inc.

Construction

Current Status

The site work grading, storm water facilities, utilities, retaining walls, foundation walls, concrete slabs, and structual framing are in progress. Anne Arundel County Public School staff, the Department of Public Works, and State Highway Administration continue to discuss access to MD 175.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget


Encumbered


Architect:General Contractor:Scope Of Work:

Phase of Work:

Plans & Engineering $600,000 $600,000Construction $6,250,000 $6,250,000FFE $450,000 $450,000Project Support $200,000 $200,000Total $7,500,000 $7,500,000 $0* FY19 Program

Maryland City ES

Linthicum ES

Fiscal Data

Approved Budget *

Current Appropriation *

Encumbered


Park ES


Project Schedule


Current Status

Kindergarten Additions - Various Schools

Administrative DataVariousVariousOn-going program to provide kindergarten classroom additions at various schools. Design and Construction


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

Design Dev./ Const Cost

Start Const.


Architect General Contractor

Current Status

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

FY 2020 Apr-18 Oct-18 Jul-19 Jul-20 TCA TBD 5%

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

FY 2020 Apr-18 Oct-18 Jul-19 Jul-20 HCM TBD 5%

4 Classroom Addition $3,471,000 FY 2018 Apr-16/ Sept-16

Dec-16/ Feb-17

Jul-17 Jul-18 WRA Towson Mechancial

85%

6 Classroom Addition $2,422,300 FY 2018 Apr-16/ Apr-17

Dec-16/ Feb-17

Jul-17 Mar-18 TCA Tuckman Barbee

99%

Kindergarten Additions at Various Schools

Linthicum ES

Schools in Design:

Park ES




The roof, electrical, and HVAC piping rough-ins are 95% complete. Accoustical ceiling rough-ins as well as window and flooring installations are in progress.

Millersville ES

Shady Side ES

The addition was occupied on March 15, 2018. The project is currently under warranty and in closeout.


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

Phase of Work:


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


The revitalization of Manor View Elementary School.

Manor View ES - Revitalization

Administrative Data Vital StatisticsWGM Architects Whiting-Turner Construction Co.

Construction

Current Status

Phase 1A is 99% complete and occupied. Phase 1B is 50% complete. The main corridor and above ceiling work will be ongoing until June 2019. Phase 2 is 99% complete. Punch list work is ongoing. Phase 3A is 98% complete and occupied. Punch list work is ongoing. Phase 3B is 30% complete. Concrete slabs are complete. Construction of mechanical, electrical, plumbing rough-ins, and masonry walls with brick veneer are ongoing.

Approved EdSpec

Current Actual

Approved Budget


Encumbered

Fiscal Data

Project Schedule



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

Chesapeake HS

Shady Side ES

Fiscal Data

Approved Budget*


Encumbered



Project Schedule

See following sheet for details. Brock Bridge ES

Current Status

Open Space Enclosures - Various Schools

Administrative DataVariousVarious

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

Design and Construction


School Const. Cost Fiscal YearEd Specs/ Schematic

Design Dev./ Const Doc.

Start Const.


ArchitectGeneral

ContractorCurrent Status

$8,271,500 FY 2018 Nov-15 Apr-18 Oct-18 Sep-20 WGM TBD 95%

School Const. Cost Fiscal YearEd Specs/ Schematic

Design Dev./ Const Doc.

Start Const.


ArchitectGeneral


$2,984,500 FY 2018Apr-16/ Feb-17

Dec-16/ Feb-17

Jul-17 Mar-19 TCABaltimore

Contractors30%

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

Constr. Co. Inc. 95%

$2,892,000 FY 2018Apr-16/ Feb-17

Dec-16/ Feb-17

Jul-17 Aug-18 TCATuckman Barbee

96%Shady Side ES

Phase 3 will be complete by the end of July 2018. The health suite and security vestibule work is ongoing.

Open Space Enclosures at Various Schools

Chesapeake HS

Phases 1, 2, 3, 4, 5, 6 and 7 are complete. Currently expediting completion on Phase 8.

Brock Bridge ES

Phase1 is complete. Phase 2 is underway. The health suite and security vestibule work is ongoing.

Chesapeake Bay MS

Bid documents will be issued in summer 2018.

Schools in Design:




Phase of Work:


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-18Start Construction Apr-19 Sep-18Occupancy Aug-21 Sep-20


Approved Budget


Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Bidding

Current Status

Construction documents are currently out for bidding. Bid openings are scheduled for the end of July 2018, with contracts being awarded by the Board of Education in August 2018. Construction documents are currently pending Anne Arundel County permit approval. The Corkran MS & Oakwood ES swing spaces are being prepared for an August 2018 occupancy by Richard Henry Lee ES .

The design and 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.


Architect: Before AfterConstruction Manager: State Rated Capacity 1,805 2,141Scope of Work: Gross Square Footage 296,191 354,162

Phase of Work:


Educational Specifications Jul-10 Jul-10 Jul-10Feasibility Study Jul-10 Feb-11 Feb-11Schematic Design Mar-12 Mar-12 Mar-12Design Development Sep-12 Oct-12 Oct-12Construction Documents Feb-13 May-13 May-13Bid Award May-13 Jan-14 Feb-14Start Construction Aug-13 May-14 Jun-14Occupancy Feb-16 Bldg Jan-17/Site Mar-18 Bldg Jan-17/Site Mar-18

Plans & Engineering $7,722,000 $7,722,000 $7,590,792Construction $107,314,000 $107,314,000 $105,872,450FFE $3,566,000 $3,566,000 $3,046,539Project Support $563,000 $563,000 $562,201Total $119,165,000 $119,165,000 $117,071,982

Approved Budget


Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status

Phase 2 encompassing the athletic fields and stadium was completed on March 1, 2018, and turned over to the school for occupancy. Due to temperature and weather constraints, the tennis court, running track surfaces, turf field grasses, and additional biorientation plantings will be completed in the summer of 2018.

The construction of a replacement school for Severna Park High School.

Severna Park HS - Replacement

Administrative Data Vital StatisticsGWWOOak Contracting, LLC


Architect:

General Contractor:

Scope of Work:

Phase of Work:

Plans & Engineering $1,400,000 $1,400,000Construction $15,794,000 $15,794,000FFEProject Support Total $17,194,000 $17,194,000 $0* FY19 Program

Crofton Meadows ES

Millersville ES

Bodkin ES

Fiscal Data

Approved Budget*


Encumbered



Project Schedule


Current Status

Systemic Project - Various Schools - Building Systemics

Administrative DataVarious

Various

Building Systemics - Various Schools



SchoolProject

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


EngineerGeneral


HVAC/Windows$18,939,300

(Estimate)FY 2019 Feb-18 Aug-18 Mar-20

James Posey Associates, Inc.

N/A 100%

The construction documents have been submitted to the State for review and comment. An anticipated bid award is scheduled in August 2018.


Schools in Design:

Annapolis MS


SchoolProject



EngineerGeneral


Roof Replacement $3,182,000 FY 2019 Jan-18 Jun-18 Aug-19 Gail Associates Vatica 20%

Roof Replacement $1,189,990 FY 2018 Jan-17 Jun-17 Aug-18 Colmore. Inc Vatica 70%

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

Towson Mechanical

20%

Roof Replacement $1,534,000 FY 2018/2019 Sep-17 Jun-18 Aug-19 Gail Associates Vatica 20%

Boiler Replacement

$677,147 FY 2018 Dec-16 Jun-17 Aug-18James Posey

Associates, Inc.M & E Sales 100%

Windows & HVAC $2,964,076 FY 2017 Dec-15 Jul-16 Aug-17Gannett-Fleming

Heer Brothers, Inc.

100%

HVAC, Ceiling & Lights

$17,146,000 FY 2016 n/a Feb-16 Dec-18James Posey

Associates, Inc.Phillips Way,

Inc.99%

Windows & HVAC $3,529,000 FY 2017 Dec-15 Jun-16 Aug-17 JMTHeer Brothers,

Inc.99%

Roof Replacement $40,221,401 FY 2018 Feb-17 Jun-17 Aug-19 Gale Associates Vatica 35%

HVAC, Ceiling & Lights

$11,758,646 FY 2015 n/a Jun-14 Aug-17 JMTPhillips Way,

Inc.99%

HVAC Replacement

$3,739,000 FY 2018 Dec-16 Jun-17 Aug-18 JMT TMI 74%

HVAC Replacement

$4,302,134 FY 2018 Dec-16 Jun-17 Oct-18James Posey

Associates, Inc.Maryland

Mechanical50%

Millersville ES

Installing new mechanical equipment in classrooms.

Woodside ES

Classroom unit installation continues and chiller enclosure is underway.

Maryland City ES

Back punch and closeout underway.

Meade MS

Phase 2 of 3 is in progress.

Meade HS

Project is substantially completed with commissioning and punch list work in closeout.

Project is in closeout. This is the last report for this project.

J.A. Adams Academy

MacArthur MS

Commissioning is ongoing at 99%.

Glen Burnie HS


Arundel MS

Phase 2 of 2 underway.

Bodkin ES

Final payment processed. This is the last report for this project.


Phase 1 of 2 roof replacement is in progress.

The construction documents have been submitted to the State for review and comment.

Broadneck ES

Phase 1 of 2 roof replacement is in progress.

Belevedere ES



Phase of Work:

Plans & Engineering $70,000 $70,000Construction $429,000 $429,000FFEProject Support Total $499,000 $499,000 $0* FY19 Program


VariousElectrical system distribution upgrade projects at selected schools.

Systemic Project -TIMS Electrical Upgrades

Administrative DataVarious

Project Schedule


Current Status


Fiscal Data

Broadneck ES

Approved Budget*


Encumbered


Brooklyn Park ES

Crofton Woods ES


SchoolProject



EngineerGeneral


TIMS $33,405 FY 2018 Feb-18 Aug-18 May-19 BKM N/A 100%

TIMS $33,405 FY 2018 Feb-18 Aug-18 May-19 BKM N/A 100%

SchoolProject



EngineerGeneral


TIMS $79,712 FY 2017 Dec-16 Jul-17 May-18 BKM Lee's Electric 100%

TIMS $193,295 FY 2017 Dec-16 Jul-17 May-18 BKM Lee's Electric 100%

The project is in closeout. This is the last report for this project.

The project is in closeout. This is the last report for this project.

Broadneck ES

Bid opens on July 17, 2018.

TIMS Electric - Various Schools

Four Seasons ES

Bid opens on July 17, 2018.

Schools in Design:


Brooklyn Park ES

Crofton Woods ES



Phase of Work:


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-18Start Construction Apr-19 Oct-18Occupancy Aug-21 Dec-20


Approved Budget


Encumbered

Fiscal Data

Approved EdSpec

Current Actual

Project Schedule

The design and construction for the revitalization of Tyler Heights Elementary School.

Tyler Heights - Revitalization

Administrative Data Vital StatisticsTCAHeery International, Inc.

Bidding

Current Status

Permit process is ongoing. Construction documents are being prepared for bidding.
