additions - various schools · const. cost fiscal year: ed specs/ schematic design dev./ const...

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1 Construction Status January 2018 Architect: General Contractor: Scope of Work: Phase of Work: Plans & Engineering $290,000 $290,000 Construction $2,600,000 $2,600,000 FFE $110,000 $110,000 Project Support Total $3,000,000 $3,000,000 $0 * FY18 Program Woodside ES Odenton ES Fiscal Data Approved Budget * Current Appropriation* Encumbered See following sheet for details See following sheet for details. Project Schedule Marley ES See following sheet for details. Current Status Additions - Various Schools Administrative Data Various Various On-going program to provide additions at various schools. Design and Construction

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Page 1: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

1 Construction Status January 2018

Architect:General Contractor:Scope of Work:

Phase of Work:

Plans & Engineering $290,000 $290,000Construction $2,600,000 $2,600,000FFE $110,000 $110,000Project Support Total $3,000,000 $3,000,000 $0* FY18 Program

Woodside ES

Odenton ES

Fiscal Data

Approved Budget *

Current Appropriation*

Encumbered

See following sheet for details

See following sheet for details.

Project ScheduleMarley ES

See following sheet for details.

Current Status

Additions - Various Schools

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

Page 2: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

2 Construction Status January 2018

SchoolProject

DescriptionConst. Cost Fiscal Year

Ed Specs/ Schematic

Design Dev./ Const

Documents

Start Const.

Substantial Completion

ArchitectGeneral

ContractorCurrent Status

6 Classroom Addition

$2,500,000 Estimate

FY 2018/ FY 2019

Apr-16/ Sept-16

Dec-16/ Feb-17

Jul-18 Mar-19 BWH TBD 95%

Gym/Program/Addition

$5,915,703 Estimate

FY 2019 Aug-17Nov-17 /

Jan-18Sep-18 Dec-19 SEI TBD 35%

4 Classroom Addition

$1,733,304 FY 2018Apr-16/ Sept-16

Dec-16/ Feb-17

Oct-17 Jul-18 BWHTech

Contracting 2%

Gym Addition $3,009,000 FY 2017 Aug-14 Mar-15 Sep-16 Dec-17 WRAH & H

Contacting 99%

6 Classroom Addition

$3,656,000 FY 2017 Sep-15 May-16 Jul-16 Aug-17 TCANorth Point

Builders99%

Gym Addition $2,281,700 FY 2015 Aug-14 Mar-15 Jul-16 Aug-17 WRATech

Contracting99%

Additions - Various Schools - continued

Schools in Design:

Solley ES

The building permit has been submitted.

Woodside ES

Project is in closeout. Last report for this project.

Schools in Construction:

Millersville ES

Project is substantially complete and occupied. Punch list work is ongoing. Last report for this project.

Odenton ES

Project is substantially complete and occupied. Punch list work is ongoing. Last report for this project.

Marley ES

General contractor has initiated site work demolition, footing and slab preparation.

Glen Burnie Park ES

Design Development was presented to the Board at the January 10, 2018 Board meeting. Design continues.

Page 3: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

3 Construction Status January 2018

Architect: Before AfterConstruction Manager: State Rated Capacity 456 565

Gross Square Footage 56,255 89,253

Phase of Work:

Percent Complete: 15%

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 $3,265,619Construction $34,062,000 $29,863,000 $27,595,047FFE $2,104,000 $1,262,000 $35,183Project Support $1,366,000 $1,030,000 $985,931Total $40,803,000 $35,426,000 $31,881,780

The construction of a replacement school for Arnold Elementary School.

Arnold ES - Replacement

Administrative Data Vital StatisticsGWWO ArchitectsJacobs, Inc.

Scope of Work:

Construction

Current Status

Foundations, underslab utilities and concrete floor slab installations are ongoing. Major excavation and grading activities are complete.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

Page 4: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

4 Construction Status January 2018

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: 8%

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

Start Construction Jan-18 Jan-18 Oct-17Occupancy Aug-20 Aug-20

Plans & Engineering $10,078,000 $10,078,000 $6,794,733Construction $104,581,000 $52,291,000 $46,195,649FFE $8,287,000Project Support $1,549,000 $620,000 $60,000Total $124,495,000 $62,989,000 $53,050,382

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status .

Phase I site work is 30% complete, building foundation work has started. All prime contracts have been awarded.

Construct a new high school to serve Crofton and surrounding communities.

Crofton Area HS - New School

Administrative Data Vital StatisticsGWWO ArchitectsJacobs, Inc.

Page 5: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

5 Construction Status January 2018

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

Phase of Work:

Percent Complete: 80%

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 Feb-18Bid Award Mar-19 Apr-18Start Construction Apr-19 Jun-18Occupancy Aug-21 Dec-20

Plans & Engineering $3,587,000 $3,587,000 $2,273,978Construction $29,308,000FFE $2,272,000Project Support $899,000 $79,000Total $36,066,000 $3,666,000 $2,273,978

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

Edgewater ES - Revitalization

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

Design

Current Status

Construction document phase is ongoing.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

Page 6: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

6 Construction Status January 2018

Architect: Before AfterConstruction Manager: State Rated Capacity 322 451

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

Phase of Work:

Percent Complete: 8%

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 $27,029,000 $13,515,000 $13,376,334FFE $1,900,000Project Support $904,000 $306,000 $12,177Total $32,688,000 $16,676,000 $15,820,731

The construction for the revitalization of George Cromwell Elementary School.

George Cromwell ES - Revitalization

Administrative Data Vital StatisticsHord Coplan MachtOak Contracting, LLC

Construction

Current Status

Fill and rough grading of site 90% complete. North area underground plumbing and electric is 95% complete. South area concrete foundations, masonry foundations, underground plumbing and electric, slab on grade are 100% complete. Door frames and masonry walls are in progress. Gym/Cafeteria concrete and masonry foundations, underground plumbing and electric, slab on grade are 100% complete. Setting of door frames are in progress.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

Page 7: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

7 Construction Status January 2018

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

Phase of Work:

Percent Complete: 33%

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 $2,396,069Construction $33,801,000 $30,421,000 $31,516,225FFE $2,301,000 $1,381,000 $8,105Project Support $923,000 $738,000 $17,500Total $40,525,000 $36,040,000 $33,937,899

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status

Phase 1A exterior brick is 70% complete. Spray foam insulation is 100% complete. Courtyard window installation is in progress. Mechanical, electrical, plumbing rough-ins are 80% complete. Ductwork on 2nd floor is 65% complete. Roofing continues.Phase 1B - 100% complete.Phase 1C/1D metal deck, curb installation and wood blocking for roof are ongoing.

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.

Page 8: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

8 Construction Status January 2018

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

Phase of Work:

Percent Complete: 16%

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 $2,525,573Construction $38,311,000 $33,110,000 $31,811,255FFE $2,418,000 $1,451,000Project Support $965,000 $763,000 $244,900Total $45,171,000 $38,801,000 $34,581,728

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status

The site work grading, storm water management facilities, footing and slab preparation is in progress. Anne Arundel County Public Schools staff, Anne Arundel County, and State Highway Administration are discussing Route 175 improvements.

The construction of a replacement school for Jessup Elementary School.

Jessup ES - Replacement

Administrative Data Vital StatisticsGrimm + Parker ArchitectsHeery International, Inc.

Page 9: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

9 Construction Status January 2018

Architect:General Contractor:Scope Of Work:

Phase of Work:

Plans & Engineering $600,000 $600,000Construction $6,750,000 $6,750,000FFE $450,000 $450,000Project Support $200,000 $200,000Total $8,000,000 $8,000,000 $0* FY18 Program

Current Status

Kindergarten Additions - Various Schools

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

North Glen ES

See following sheet for details.

Project Schedule

See following sheet for details.

Fiscal Data

Approved Budget *

Current Appropriation *

Encumbered

See following sheet for details

Odenton ES

Woodside ES

Page 10: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

10 Construction Status January 2018

School Const. Cost Fiscal YearEd Specs/ Schematic

Design Dev./ Const Cost

Start Const.

Substantial Completion

ArchitectGeneral

ContractorCurrent Status

$2,500,000 Estimate

FY 2018 Apr-17 Jul-17 Aug-18 Aug-19 WGM TBD 99%

$3,070,000 Estimate

FY 2018Apr-17/ Sept-17

Oct-17 May-18 Mar-19 SCI TBD 9%

$2,305,200 FY 2017 Jun-15 May-16 Aug-16 Aug-17 HCMTech

Contracting 99%

$3,970,000 FY 2017 Sep-15 May-16 Jul-16 Aug-17 TCANorth Point

Builders99%

$3,200,00 Estimate

FY 2018Apr-16/ Sept-16

Dec-16/ Feb-17

Jul-17 May-18 WRA TMI 34%

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

Dec-16/Feb-17

Jul-17 Mar-18 TCATuckman Barbee

55%

$2,360,100 FY 2017 Jun-15 May-16 Aug-16 Sep-17 WRATech

Contracting 99%

Maryland City ES

Design documents were approved at the Nov. 1, 2017 Board Meeting. Design continues.

Kindergarten Additions at Various Schools

Schools in Design:

Riviera Beach ES

Construction documents are complete and the permit is ready to be issued. On hold, waiting for funding.

Woodside ES

Project is substantially complete and occupied. Punch list work is ongoing. Last report for this project.

North Glen ES

Project is in closeout. Last report for this project.

Park ES

Odenton ES

Project is substantially complete and occupied. Punch list is ongoing.

Schools in Construction:

Building slab is complete. Masonry walls are in progress. Electric conduits are in walls that are established. Underground plumbing is installed. Structural steel installation is in progress.

Shady Side ES

Interior mechanical, plumbing, and electric rough-ins are ongoing.

Page 11: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

11 Construction Status January 2018

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

Phase of Work:

Percent Complete: 18%

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

Plans & Engineering $2,962,000 $2,962,000 $1,802,811Construction $28,620,000 $25,758,000 $26,342,089FFE $1,926,000 $1,156,000 $455,559Project Support $891,000 $713,000 $26,482Total $34,399,000 $30,589,000 $28,626,941

Approved Budget

Current Appropriation

Encumbered

Fiscal Data

Project Schedule

Approved EdSpec

Current Actual

Construction

Current Status

Phase IA of VI - 99% complete and occupied.Phase 1B is 50% complete and is scheduled for completion June 2019. The main corridor and above ceiling work will be ongoing until June 2019.Phase 2 - Substantially completed and occupied on December 29, 2017. Punch list work ongoing.Phase 3 - Has started with interior demolition complete. Underground sanitary work and wall framing ongoing. This phase is approximately 15% complete. Gym and administration additions scheduled to start February, 2018.

The construction for the revitalization of Manor View Elementary School.

Manor View ES - Revitalization

Administrative Data Vital StatisticsWGM Architects Whiting-Turner Construction Co.

Page 12: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

12 Construction Status January 2018

Architect:General Contractor:Scope of Work:

Phase of Work:

Plans & Engineering $500,000 $500,000Construction $5,800,000 $5,800,000FFE $700,000 $700,000Project Support Total $7,000,000 $7,000,000 $0* FY18 Program

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

See following sheet for details.

Project Schedule

See following sheet for details. Brock Bridge ES

Fiscal Data

Approved Budget*

Current Appropriation*

Encumbered

See following sheet for details

Chesapeake HS

Shady Side ES

Page 13: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

13 Construction Status January 2018

Schools in Design:

School Const. Cost Fiscal YearEd Specs/ Schematic

Design Dev./ Const Doc.

Start Const.

Substantial Completion

ArchitectGeneral

ContractorCurrent Status

$6,000,000 FY 2018 Nov-15 Feb-18 Jun-18 Jul-20 WGM TBD 10%

School Const. Cost Fiscal YearEd Specs/ Schematic

Design Dev./ Const Doc.

Start Const.

Substantial Completion

ArchitectGeneral

ContractorCurrent Status

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

Dec-16/ Feb-17

Jul-17 Dec-18 TCABaltimore

Contractors10%

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

Constr. Co. Inc. 65%

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

Dec-16/ Feb-17

Jul-17 Aug-18 TCATuckman Barbee

35%

Open Space Enclosures at Various Schools

Chesapeake HS

Phase I, II, III, IV and V are complete. Currently working on phase VI and VII.

Schools in Construction:

Brock Bridge ES

Phase I selective demolition activities are complete. Mechanical, electrical and plumbing rough-ins are ongoing.

Shady Side ES

Phase II classrooms are complete. Phase III demolition and renovation is underway.

Chesapeake Bay MS

Schematic/Design Development documents were presented and approved at the January 10, 2018 Board meeting. Design continues.

Page 14: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

14 Construction Status January 2018

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

Phase of Work:

Percent Complete: 65%

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-18Bid Award Feb-19 Apr-18Start Construction Apr-19 Jun-18Occupancy Aug-21 Jul-20

Plans & Engineering $3,062,000 $3,062,000 $1,957,431Construction $27,039,000FFE $2,019,000Project Support $918,000 $388,000Total $33,038,000 $3,450,000 $1,957,431

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.

Design

Current Status

Design development documents are at the State for review. Construction document phase is 50% complete.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

Page 15: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

15 Construction Status January 2018

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

Phase of Work:

Percent Complete: 95%

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

Plans & Engineering $7,729,000 $7,729,000 $7,588,300Construction $108,333,000 $108,333,000 $105,325,364FFE $6,708,000 $6,708,000 $6,090,398Project Support $2,395,000 $2,395,000 $561,945Total $125,165,000 $125,165,000 $119,566,007

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

Severna Park HS - Replacement

Administrative Data Vital StatisticsGWWOOak Contracting, LLC

Construction

Current Status

The stadium bleachers are 95% compete. Turf fields are complete. Onsite paving is complete. Site grading is 95% complete. Stadium outbuildings are 90% complete. Tennis court and running track surfaces will be completed during the summer 2018.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

Page 16: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

16 Construction Status January 2018

Architect:

General Contractor:

Scope of Work:

Phase of Work:

Plans & Engineering $1,400,000 $1,400,000Construction $18,600,000 $18,600,000FFEProject Support Total $20,000,000 $20,000,000 $0* FY18 Program

Current Status

Systemic Project - Various Schools - Building Systemics

Administrative DataVarious

Various

Building systemic projects at various schools.

Design and Construction

Glen Burnie HS

See following sheet for details.

Project Schedule

See following sheet for details.

Fiscal Data

Approved Budget*

Current Appropriation*

Encumbered

See following sheet for details

Millersville ES

South River HS

Page 17: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

17 Construction Status January 2018

SchoolProject

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

Substantial Completion

EngineerGeneral

ContractorCurrent Status

Annapolis MS HVAC/Windows $1,089,240 FY 2019 Feb-18 Jun-18 Mar-20James Posey

Associates, Inc.N/A 80%

Arundel MSRoof

Replacement $171,623 FY 2019 Jan-18 Jun-18 Aug-20 Gail Associates N/A 50%

HVAC $360,000 FY 2019 Jan-18 May-18 Aug-19Gannett -Fleming

N/A 100%

Broadneck ESRoof

Replacement $157,811 FY 2018/2019 Sep-17 Jun-18 Aug-19 Gail Associates N/A 100%

Project documents at State for review.

The project is in the design phase.

Building Systemics - Various Schools

Schools in Design:

The project is in the design phase.

Bodkin ES

Project documents at State for review.

Page 18: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

18 Construction Status January 2018

SchoolProject

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

Substantial Completion

EngineerGeneral

ContractorCurrent Status

Roof Replacement

$1,189,990 FY 2018 Jan-17 Jun-17 Aug-18 Colmore. Inc Vatica 50%

Boiler Replacement

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

Associates, Inc.M & E Sales 98%

Windows & HVAC

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

Heer Brothers, Inc.

99%

Roof Replacement

$849,500 FY 2017 Jan-16 Jun-16 Aug-17 Gale Associates SGK Contracting 100%

Boiler Replacement

$653,999 FY 2018 Feb-17 May-17 Oct-17Gannett Fleming

M & E Sales 100%

HVAC, Ceiling & Lights

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

Associates, Inc.Phillips Way,

Inc.98%

Windows & HVAC

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

Inc.98%

Roof Replacement

$40,221,401 FY 2018 Feb-17 Jun-17 Aug-19 Gale Associates Vatica 30%

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 40%

Replace Controls

$1,344,125 FY 2017 Jan-16 Jun-16 Aug-17James Posey

Associates, Inc.EASI 98%

Roof Replacement

$905,750 FY 2017 Jan-16 Jun-16 Aug-17 Gale Associates SGK Contracting 100%

Windows & HVAC

$4,539,600 FY 2017 Jan-16 Mar-16 Aug-17James Posey

Associates, Inc.North Point

Builders98%

HVAC Replacement

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

Associates, Inc.MD. Mechanical 18%

Building Systemics - Various Schools

Schools in Construction:

Belvedere ES

Phase I of II complete with phase II starting June 2018.

Glen Burnie HS

Punch list work is ongoing.

J.A. Adams Academy

Project is in closeout.

Jones ES

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

Lindale MS

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

MacArthur MS

Project is substantially complete with commissioning and punch list ongoing. Project completed 8 months early.

Maryland City ES

Punch list work ongoing.

Meade MS

Phase I of III completed with phase II starting June 2018.

Meade HS

Project is substantially completed with commissioning and punch list ongoing.

Millersville ES

Crawlspace piping and new systems being installed in administration area.

West Meade EEC

Initial firing of the boilers is complete. Punch list work is ongoing.

Woodside ES

Classroom units installation is in progress.

South River HS

Punch list work is ongoing.

South Shore ES

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

Page 19: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

19 Construction Status January 2018

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* FY18 Program

West Meade EEC

Crofton Woods ES

Fiscal Data Broadneck ES

Approved Budget*

Current Appropriation*

Encumbered

See following sheet for details

See following sheet for details.

Project Schedule

See following sheet for details.

Current Status

Systemic Project -TIMS Electrical Upgrades

Administrative DataVariousVariousElectrical system distribution upgrade projects at selected schools. Design and Construction

Page 20: Additions - Various Schools · Const. Cost Fiscal Year: Ed Specs/ Schematic Design Dev./ Const Documents Start Const. Substantial Completion: Architect General Contractor: Current

20 Construction Status January 2018

Schools in Design:

SchoolProject

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

Substantial Completion

EngineerGeneral

ContractorCurrent Status

TIMS $33,405 FY2018 Feb-18 Aug-18 May-19 BKM N/A 50%

TIMS $33,405 FY2018 Feb-18 Aug-18 May-19 BKM N/A 50%

SchoolProject

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

Substantial Completion

EngineerGeneral

ContractorCurrent Status

Brooklyn Park ES TIMS $79,712 FY 2017 Dec-16 Jul-17 May-18 BKM Lee's Electric 20%

Crofton Woods ES TIMS $193,295 FY 2017 Dec-16 Jul-17 May-18 BKM Lee's Electric 60%

West Meade EEC TIMS $200,000 FY 2016 Jan-16 Jun-16 Aug-17 PoseyNorth Point

Builders100%

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

Broadneck ES

The project is in the design phase.

TIMS Electric - Various Schools

Schools in Construction:

Four Seasons ES

The project is in the design phase.

Installing branch circuits and panels.

Installing branch circuits.

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21 Construction Status January 2018

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

Phase of Work:

Percent Complete: 98%

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

Plans & Engineering $3,394,000 $3,394,000 $2,936,539Construction $26,291,000FFE $2,167,000Project Support $920,000 $427,000Total $32,772,000 $3,821,000 $2,936,539

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

Tyler Heights - Revitalization

Administrative Data Vital StatisticsTCAHeery International, Inc.

Design

Current Status

Construction documents are complete. Public meetings are a new requirement of Annapolis City; the first has been held.

Project Schedule

Approved EdSpec

Current Actual

Fiscal Data

Approved Budget

Current Appropriation

Encumbered

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MAJOR SUBDIVISIONS REVIEWED IN THE MONTHS OF SEPTEMBER THROUGH DECEMBER, 2017

Project Project Status

Number/Type of Units

Number of

Students School

A Seven Oaks at Odenton Town Ctr., Lot 199 Apartment Bldg.

Preliminary 270 Apt 105 2-3 BR

24 10 13

Odenton Elementary Arundel Middle Arundel High

B Seven Oaks at Odenton Town Ctr., Lot 4

Sketch 132 TH 30 12 17

Odenton Elementary Arundel Middle Arundel High

C Sandy Farms Rd. @ Routes 170 & 100, Ph. 1

Modification 300 Apt 146 2-3 BR

22 11 13

Severn Elementary Old Mill Middle North Old Mill High

D Hogan Realty Investment Property

Modification 39 TH Net 38

7 3 4

Quarterfield Elementary Corkran Middle Glen Burnie High

E Fuller Property Sketch 12 SF Net 11

2 1 1

Quarterfield Elementary Corkran Middle Glen Burnie High

F Rockledge Estates Final 24 TH Net 22

3 2 2

Rippling Woods Elem. Old Mill Middle North Old Mill High

G Krause-Rainier Woods Sketch 9 SF 2 1 1

Pt. Pleasant Elementary Marley Middle Glen Burnie High

H Creekstone Village, Ph. 3 Sketch 215 Apt 151 2-3 BR

28 10 14

Freetown Elementary Marley Middle Glen Burnie High

I 35 Old Frederick Rd. Modification 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.

22 Construction Status January 2018

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F

Project Reviews for September—December 2017

Anne Arundel County Subdivision Review

A,B

I

G

H

C D

E

23 Construction Status January 2018