2011 Comprehensive Maintenance Plan - Harford County Public ...

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FACILITIES PLANNING & MASTER PLAN 2011 Construction Timeline - Capacity, Modernization and Addition Projects FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 PROJECTS - STATE/LOCAL 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 Red Pump Elementary School (SRC=696) C/O Comments The project will be completed and occupied August 2011 for the school year 2011 - 2012. Homestead/Wakefield ES Modernization/Addition (SRC=1029) P C C C/O Scope Study was completed October 2009 to determine program requirements for a modernization or a replacement school. The concept plan - option #3 was approved by the Board of Education on November 23, 2009. The State approved "Local Planning Approval" in the FY12 CIP for future State funding support.. John Archer School Addition at Bel Air School (SRC=200) P C C C/O Scope Study was completed October 2009 to determine program requirements for a replacement school attached to the Bel Air Middle School. The concept plan - option #3 was approved by the Board of Education on November 23, 2009. A request will be made in the FY 13 CIP for "Local Planning Approval" for future State funding support. Youth’s Benefit Replacement School (SRC=1130) P C C C/O Scope Study was completed July 2007 to determine program requirements for modernization or a replacement school. The concept plan - option #4 was approved by the Board of Education on July 9, 2007. Schematic documents and educational specifications were approved by the BOE on August 4, 2008. A request will be made in the FY 14 CIP for "Local Planning Approval" for future State funding support. WP/OPR Elementary Replacement School (SRC=1154) P C C C/O Scope Study was completed July 2009 to determine program requirements for a modernization or a replacement school. The concept plan - option C was approved by the Board of Education on August 3, 2009. A request will be made in the FY 15 CIP for "Local Planning Approval" for future State funding support. Campus Hills Elementary School (SRC=696) P C C/O Schematic documents and educational specifications were approved by the Board of Education on September 22, 2008. A request will be made in the FY 17 CIP for "Local Planning Approval" for future State funding support. Joppatowne High School Comprehensive Addition & Modernization (SRC=1475) P C C C/O Scope Study was completed November 2009 to determine program requirements for a comprehensive addition and modernization or a replacement school. The concept plan - option D was approved by the Board of Education on December 14, 2009. A request will be made in the FY 18 CIP for "Local Planning Approval" for future State funding support. 47
FACILITIES PLANNING & MASTER PLAN 2011 Construction Timeline - Capacity, Modernization and Addition Projects PROJECTS - STATE/LOCAL FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 Comments 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 Existing John Archer School Modernization/Renovation SS P C C/O This school will be renovated for another programmatic use to be determined. New Middle School Cap = TBD SS P C C/O Once deemed necessary, this school will relieve middle school capacity in the greater Bel Air area. Land acquisition required by the county. Riverside ES Modernization SS P C C/O Bel Air MS Modernization SS P C C/O Magnolia ES Modernization SS P C C/O GD Lisby ES Modernization SS P C WS James ES Modernization SS P Prospect Mill ES Modernization SS Aberdeen MS Modernization Edgewood MS Modernization Renovation & Addition Renovation & Addition Renovation & Addition Renovation & Addition Renovation & Addition Renovation & Addition Renovation & Addition Renovation & Addition SS = Scope Study, FS = State Required Feasibility Study, P = Planning and Design, C = Construction, O = Occupancy, SFR = State Funding Reimbursement Revised June 15, 2011 48
Page 1 and 2: COMPREHENSIVE MAINTENANCE PLAN 2011
Page 3 and 4: BOARD OF EDUCATION OF HARFORD COUNT
Page 5 and 6: MAINTENANCE CATEGORIES Scheduled Ma
Page 7 and 8: BLEACHER INSPECTION AND REPAIR Scho
Page 9 and 10: BOILER INSPECTIONS School Planned F
Page 11 and 12: BOILER REPLACEMENT School Hall’s
Page 13 and 14: FLOOR COVERING REPLACEMENT School D
Page 15 and 16: FIRE ALARM REPLACEMENT School Date
Page 17 and 18: PAINTING School Planned FY 11 Actua
Page 19 and 20: RESURFACING BLACKTOP School Planned
Page 21 and 22: ROOF REPLACEMENT School Planned FY
Page 23 and 24: HVAC SYSTEMS REPLACEMENT (Roof Top
Page 25 and 26: UNDERGROUND STORAGE TANKS 2011 SCHO
Page 27 and 28: A B C D E F G H I J K L M N O P One
Page 29 and 30: 5 YEAR REPLACEMENT PLAN - TRACTORS
Page 31 and 32: COMPLIANCE OVERVIEW Environmental c
Page 33 and 34: RESOURCE AND ENERGY CONSERVATION Ev
Page 35 and 36: Accent lighting is minimal and appr
Page 37 and 38: 7. The implementation of an Electri
Page 39 and 40: Item Description A Bi-A Semi-A Tri-
Page 41 and 42: 4. Evaporative Coolers 5. Gas Line
Page 43 and 44: Harford County Public Schools - PM
Page 45 and 46: Date: PM Zone: Harford County Publi
Page 47: Date: PM Zone: Harford County Publi

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