7/29/2019 Montgomery County (Va.) Schools Capital Maintenance List

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As of Sept. 10, 2012

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A B C D E F G

Priority Location Project Title Schedule StatusEstimated

CostRunning To

1 All Repair Roofs Complete

2 CHS ADA Upgrades Complete $0

3 All Building InspectionsFunded -In

Process$350,000.00 $350,000

4 CHSReplace Roof Over Business

Classrooms Area

Summer 2013 Funded -In

Process$126,500.00 $476,500

5Technology

BuildingReplace Roof

Summer 2013 Funded -In

Process$132,250.00 $608,750

6 Various Repair RoofsFunded -

In house$57,068.00 $665,818

7CHS,

EMHS, SMS

Install Ladder Safety Cages for

Stages$9,000.00 $674,818

8 BEL, CHSReplace Fire Alarm Panel

(Design and Investigation)

$250,000.00 $924,818

9 BESInstall Sidewalk/Ramp Down

Kindergarten Entrance$30,000.00 $954,818

10Technology

BuildingReplace/Repair Windows $144,000.00 $1,098,81

11 VariousAbate Asbestos Containing

Material$50,000.00 $1,148,81

12 CHS

Renovate/Replace Toilet

Partitions In Restrooms Not

Addressed By ADA Upgrade

Funded -In

Process$43,000.00 $1,191,81

13 CPS Install Tile For Fire Exit Paths $12,000.00 $1,203,81

14

CES, HAE,

GLE, SMS,

MBE, CPS,

OCMS/BMS

Repave Parking Lots IncludesPrep and Repainting, (CPS

Parent Drop Off Road $60K)

$350,000.00 $1,553,81

15 CHS, SMS Replace Stage Lighting/Rigging $105,000.00 $1,658,81

16 SMS Replace Gym Floor $150,000.00 $1,808,81

17 CHS Replace Gym Entrance Doors $60,000.00 $1,868,81

18 SMS Replace Gymnasium Bleachers $40,000.00 $1,908,81

19 CHS Replace Lockers $300,000.00 $2,208,81

20 CHS Remove Mounds In Front ofBuildin

$52,000.00 $2,260,81

21 GLE, MBEUpgrade KG Building Air

Conditioning$73,000.00 $2,333,81

22 CHS Replace Auditorium Seats $135,000.00 $2,468,81

23 SMSReplace Existing Fuel Oil Tank /

Pursue Natural Gas$145,000.00 $2,613,81

24 AES Refinish Gym Floor $13,000.00 $2,626,81

25 Fac. Bldg. Replace All windows $44,000.00 $2,670,81

Capital Maintenance Project Budget List

FY 2012-13

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As of Sept. 10, 2012

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A B C D E F G

Priority Location Project Title Schedule StatusEstimated

CostRunning To

Capital Maintenance Project Budget List

FY 2012-13

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26 GLE, MBEInstall Canopy over Walkway to

Kindergarten$110,400.00 $2,781,21

27 CHSAdd Fire Devices to Family and

Consumer Sciences Kitchen

In Process $2,500.00 $2,783,71

28 HAE Replace AC Units $17,000.00 $2,800,71

29 BEL Replace/Repair Windows $38,000.00 $2,838,71

30

NBMS,

NCMS,

EMHS

Reduce Sunglare Issues In

Libraries$15,000.00 $2,853,71

31 FBEReplace/Repair Mobile Unit

Sidewalks$29,000.00 $2,882,71

32 KES Remove Courtyard Decking $10,000.00 $2,892,71

33 BEL Install Clinic Bathroom $7,000.00 $2,899,71

34 SMS Remove Old Stadium Lighting $13,000.00 $2,912,71

35 GLE, MBE Replace Gas Burners On Boilers $18,000.00 $2,930,71

36CES, GLE,

MBE

Replace Soffits (Asbestos

Containing Material)$70,000.00 $3,000,71

37NBMS,

NCMSClean Dryvit $15,000.00 $3,015,71

38 CPS, HAE Remove Old Fuel Oil Tanks $27,000.00 $3,042,71

39 GLE Replace Music Room Carpet $1,700.00 $3,044,41

40 SMS Repave Play Area $13,000.00 $3,057,41

41 HAEReplace Carpet with Tile in

Multipurpose Room$14,000.00 $3,071,41

42 SMS Repave Bus Loop VDOTEstimating

Cost$3,071,41

43 FBE Install Fence at Play AreasEstimating

Cost$3,071,41

44

HAE, MBE,

GLE, CPS,

FBE

Repair/Replace Install Various

Fencing Issues

Estimating

Cost$3,071,41

45 CPS

Replace/Repair

Sidewalks/Curbing and Loading

Dock

Estimating

Cost

$3,071,41

46 SMSUpgrade Heating and Ventilation

S stem

Estimating

Cost$3,071,41

47 OCMS/BMS Upgrade Boiler / Heat LoopEstimating

Cost$3,071,41

48 OCMS/BMSReplace Windows: If It Is Used

For School$300,000.00 $3,371,41

49 OCMS/BMSReplace/Repair Canopy: If It Is

Used For School$275,000.00 $3,646,41

50 SMS annex Demolish Annex Building $245,000.00 $3,891,41

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