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Cecil County hasn’t been
living within its means
You’re right...
Updated 2/11/17
Cecil County hasn’t been
living within its means
You’re right...
It hasn’t been covering the cost of all its responsibilities
Cecil County hasn’t been
living within its means
You’re right...
A Decade of Neglect
It hasn’t been covering the cost of all its responsibilities
A Decade of Neglect
A Decade of Neglect
A Decade of Neglect
Over $49 million in deferred maintenance
Lest you think the
escalating deferred maintenance list is
due to some failing of CCPS...
The state praised the work of CCPS in its last two
inspection reports.
“Five schools were inspected in January 2014.
Original existing square footage at these
schools dates from 1937 to 2005, with adjusted
building ages ranging from 47 to 11 years at the
time of inspection. All of the inspected schools
were first constructed before 1980 and have
received various additions and renovations. The
survey results demonstrate the good
maintenance practices and outstanding
custodial care that the IAC has come to
expect in Cecil County...”
“...The school receiving the lowest score and
having the oldest adjusted age, the Cecil School
of Technology, is scheduled to have its program
moved in Fall 2015 to a newly renovated facility
in Elkton, Maryland. This is significant
because of the innovative approach CCPS
took to meet their need for an expanded
career and technology program: rather than
building a new facility or renovating the existing
school, they purchased and renovated a
commercial research and development facility
that came with a high-bay area, advanced
science laboratories, conference space, and a
sophisticated electrical system. The entire
project cost considerably less than a
replacement school…”
“...all of the inspected schools are noted for their
cleanliness and good organization. The
maintenance and custodial staffs do a laudable
job of meticulously maintaining the conditions of
their mechanical equipment and the equipment
rooms that house them. Excellent leadership
and the efforts of dedicated building services
staff are clearly demonstrated throughout Cecil
County Public Schools facilities.”
LOO
K
LOO
K
Let’s
a few long-overdue
maintenance projects
at
First
Requested
Years since
first request*
Rising Sun HS FY 2013 5
North East HS FY 2014 4
Elkton HS FY 2014 4
Perryville HS FY 2015 3
A “Grand Slam” of Dilapidated Tennis Courts
Funded in
FY17
budget
Perryville HS (taken in 2014)
Rising Sun HS (taken in 2015, replaced in FY17 budget)
How long have these projects
been in the CCPS budget request?
FY 2013
Funded in FY17 budget
FY 2014
FY 2015
FY 2016
FY 2017
A few other projects that have languished
due to lack of county funding
Over $4.5 million in paving projects
Thomson Estates Elementary Kenmore Elementary
Bohemia Manor Bohemia Manor
Last significant paving project was funded in FY 2014
Repercussions of not connecting Cecil Manor to
municipal water:
Faster deterioration of HVAC systems due to
corrosiveness of local well water
Occasional higher than normal nitrate levels
due to nearby agricultural activity
Funding requested since 2014
Connecting Cecil Manor to Municipal Water
Funded with BTOP discount secured by CCPS
And if we hadn’t raised hell in 2014...
...the track at Perryville High School would
still look like this.
How bad is it?
in Deferred Maintenance Projects
$49 million
in Deferred Maintenance Projects
$49 million
&climbing
in Deferred Maintenance Projects
$49 million
This didn’t happen overnight.
It represents years of projects that went without county funding.
&climbing
County Funding of
the FY17 Small Capital Budget Request
played out like many of those before it.
CCPS presented a prioritized request
totalling $11.3 million.
CCPS presented a prioritized request
totalling $11.3 million.
The county funded only $1.6 million.
CCPS presented a prioritized request
totalling $11.3 million.
The county funded only $1.6 million.
Fortunately, CCPS received a $400k discount on their BTOP contract.
CCPS presented a prioritized request
totalling $11.3 million.
The county funded only $1.6 million.
Fortunately, CCPS received a $400k discount on their BTOP contract.
But that still left over $9 million worth of requests unfunded.
CCPS
FY17
Small
Capital
Budget
Request
CCPS Small Capital Budget Requests vs. Funding
The costs to complete these deferred
projects will only rise.
The costs to complete these deferred
projects will only rise.
Many of these projects are for mechanical systems, where an unexpected failure
would be highly disruptive to the daily operation of the school.
These facilities are YOUR responsibility.
Cecil County,
These facilities are YOUR responsibility.
Cecil County,
Accept it.
These facilities are YOUR responsibility.
Cecil County,
Accept it.
Start funding it.
Learn more at:
www.perryvilleparent.com
www.schooledteacher.com
Read the full story:
The Results of a Decade of Neglect
Icons from Freepik at www.flaticon.com

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Cecil County's $49M in School Maintenance Backlogs

  • 1. Cecil County hasn’t been living within its means You’re right... Updated 2/11/17
  • 2. Cecil County hasn’t been living within its means You’re right... It hasn’t been covering the cost of all its responsibilities
  • 3. Cecil County hasn’t been living within its means You’re right... A Decade of Neglect It hasn’t been covering the cost of all its responsibilities
  • 4. A Decade of Neglect
  • 5. A Decade of Neglect
  • 6. A Decade of Neglect
  • 7. Over $49 million in deferred maintenance
  • 8. Lest you think the escalating deferred maintenance list is due to some failing of CCPS...
  • 9. The state praised the work of CCPS in its last two inspection reports. “Five schools were inspected in January 2014. Original existing square footage at these schools dates from 1937 to 2005, with adjusted building ages ranging from 47 to 11 years at the time of inspection. All of the inspected schools were first constructed before 1980 and have received various additions and renovations. The survey results demonstrate the good maintenance practices and outstanding custodial care that the IAC has come to expect in Cecil County...”
  • 10. “...The school receiving the lowest score and having the oldest adjusted age, the Cecil School of Technology, is scheduled to have its program moved in Fall 2015 to a newly renovated facility in Elkton, Maryland. This is significant because of the innovative approach CCPS took to meet their need for an expanded career and technology program: rather than building a new facility or renovating the existing school, they purchased and renovated a commercial research and development facility that came with a high-bay area, advanced science laboratories, conference space, and a sophisticated electrical system. The entire project cost considerably less than a replacement school…”
  • 11. “...all of the inspected schools are noted for their cleanliness and good organization. The maintenance and custodial staffs do a laudable job of meticulously maintaining the conditions of their mechanical equipment and the equipment rooms that house them. Excellent leadership and the efforts of dedicated building services staff are clearly demonstrated throughout Cecil County Public Schools facilities.”
  • 13. First Requested Years since first request* Rising Sun HS FY 2013 5 North East HS FY 2014 4 Elkton HS FY 2014 4 Perryville HS FY 2015 3 A “Grand Slam” of Dilapidated Tennis Courts Funded in FY17 budget
  • 15. Rising Sun HS (taken in 2015, replaced in FY17 budget)
  • 16. How long have these projects been in the CCPS budget request?
  • 17. FY 2013 Funded in FY17 budget
  • 22. A few other projects that have languished due to lack of county funding
  • 23. Over $4.5 million in paving projects Thomson Estates Elementary Kenmore Elementary Bohemia Manor Bohemia Manor Last significant paving project was funded in FY 2014
  • 24. Repercussions of not connecting Cecil Manor to municipal water: Faster deterioration of HVAC systems due to corrosiveness of local well water Occasional higher than normal nitrate levels due to nearby agricultural activity Funding requested since 2014 Connecting Cecil Manor to Municipal Water Funded with BTOP discount secured by CCPS
  • 25. And if we hadn’t raised hell in 2014...
  • 26. ...the track at Perryville High School would still look like this.
  • 27. How bad is it?
  • 28. in Deferred Maintenance Projects $49 million
  • 29. in Deferred Maintenance Projects $49 million &climbing
  • 30. in Deferred Maintenance Projects $49 million This didn’t happen overnight. It represents years of projects that went without county funding. &climbing
  • 31. County Funding of the FY17 Small Capital Budget Request played out like many of those before it.
  • 32. CCPS presented a prioritized request totalling $11.3 million.
  • 33. CCPS presented a prioritized request totalling $11.3 million. The county funded only $1.6 million.
  • 34. CCPS presented a prioritized request totalling $11.3 million. The county funded only $1.6 million. Fortunately, CCPS received a $400k discount on their BTOP contract.
  • 35. CCPS presented a prioritized request totalling $11.3 million. The county funded only $1.6 million. Fortunately, CCPS received a $400k discount on their BTOP contract. But that still left over $9 million worth of requests unfunded.
  • 37. CCPS Small Capital Budget Requests vs. Funding
  • 38. The costs to complete these deferred projects will only rise.
  • 39. The costs to complete these deferred projects will only rise. Many of these projects are for mechanical systems, where an unexpected failure would be highly disruptive to the daily operation of the school.
  • 40. These facilities are YOUR responsibility. Cecil County,
  • 41. These facilities are YOUR responsibility. Cecil County, Accept it.
  • 42. These facilities are YOUR responsibility. Cecil County, Accept it. Start funding it.
  • 43. Learn more at: www.perryvilleparent.com www.schooledteacher.com Read the full story: The Results of a Decade of Neglect Icons from Freepik at www.flaticon.com

Editor's Notes

  1. http://www.boarddocs.com/mabe/cecil/Board.nsf/goto?open&id=AGVMX75D154D
  2. PUBLIC SCHOOL MAINTENANCE INSPECTION PROGRAM INTERAGENCY COMMITTEE ON SCHOOL CONSTRUCTION http://www.pscp.state.md.us/Reports/2015_p17_IAC_FY%202014%20Annual%20Maintenance%20Report.pdf STATE OF MARYLAND PUBLIC SCHOOL CONSTRUCTION PROGRAM
  3. PUBLIC SCHOOL MAINTENANCE INSPECTION PROGRAM INTERAGENCY COMMITTEE ON SCHOOL CONSTRUCTION http://www.pscp.state.md.us/Reports/2015_p17_IAC_FY%202014%20Annual%20Maintenance%20Report.pdf STATE OF MARYLAND PUBLIC SCHOOL CONSTRUCTION PROGRAM
  4. http://perryvilleparent.com/2016/05/25/cecil-county-budget-3-parts-good-bad-ugly/