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7/25/2019 Sumner County Schools Building Program
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Kaatz,Binkley,
Jones
&
Morris
Architects,
Inc.
Oliver,Little,GipsonEngineering,Inc.
CivilSiteDesignGroup
November18,2014
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Sumner County SchoolsProposedBuildingProgramPresentation November18,2014
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Critical Issues Growth
PortableClassrooms
60Portable
Classrooms
in
Use
AgingInfrastructure
HVACReplacement
RoofReplacement
DoorandWindowReplacement
SiteDrainage
Issues
27177
27588
27835
28115
28508
28705
27000
27200
27400
27600
27800
28000
28200
28400
28600
28800
20092010 20102011 20112012 20122013 20132014 20142015
TotalEnrollment20092015
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2012 Project List - StatusTheprojectslistedbelowwereproposedorunderwayinApril2012:
Complete AdditiontoStationCampHighSchool
Complete ReroofRucker
Stewart
Middle
Complete ReroofEllisMiddle
InConstruction AdditionandHVACrenovationtoHendersonvilleHS
InConstruction AdditiontoGallatinHighSchool
InConstruction Dr.WilliamBurrusElementarySchoolatDrakesCreek
StillProposed RenovationtoBeechHighSchool
StillProposed RenovationtoWhiteHouseHighSchool
StillProposed AdditiontoClydeRiggsElementary
StillProposed AdditiontoGuildElementary
StillProposed Addition
to
Hawkins
Middle
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Current ProjectsClassroom/SecureEntranceAdditionandHVACRenovationtoHendersonvilleHS:Thetotalprojectisapproximately65%completeandonschedule.
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Current ProjectsClassroomAdditiontoGallatinHighSchool:Thenewsecurevestibuleiscompleteintheexistingbuilding.
Thetotalprojectisapproximately50%completeandonschedule.
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Current ProjectsNewDr.WilliamBurrusElementarySchoolatDrakesCreekSiteworkisnearlycompletewithfootingsandfloorslabunderway.
Thetotalprojectisapproximately20%completeandonschedule.
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Proposed Building ProgramRenovationsandAdditions:
BeechHighSchool
White
House
High
SchoolClydeRiggsElementary
GuildElementary
HawkinsMiddle
JackAndersonElementary
StationCamp
Middle
NannieBerryElementary
WattHardisonElementary
WaltonFerryElementary
George
Whitten
ElementaryGeneBrownElementary
VenaStuartElementary
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Proposed Building ProgramHVACUpgrades:
RuckerStewartMiddleSchool
Ellis
Middle
SchoolMadisonCreekElementary
BeechElementary
Reroofing:
GallatinHigh
School
IndianLakeElementary
HowardElementary
DoorandWindowUpgrades:
MadisonCreekElementary
HB
Williams
ElementaryShaferMiddleSchool
WhiteHouseMiddleSchool
BennyBillsElementary
WestmorelandHighSchool
WestmorelandMiddle
School
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Beech High School GeneralInfo:Enrollment:1,285
CoreCapacity:1,600
Portables:0
OriginalConstruction:
1979
Sprinkled:Partial
Existingarea:184,200/67,508sf
Newarea:2,000sf
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Beech High School ProposedScope:Newarchitecturalentranceformainbuildingwithsecuredaccess
Newsecureentrancetoannexwithsecureandaccessible
walkway
to
main
buildingNewroofformainbuilding
Renovaterestrooms
Newsciencelabcasework
Newfloor/base
Newceiling
and
lights
Newpaint
Newelevatorinmainbuilding
Renovateauditorium(lights,seats,finishes,stagefloor,curtains)
Replace
exterior
doors
in
main
building
and
annexReplaceexistingwatersourceheatpumps
Electricalupgrades
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Beech High School
Secure,accessiblepedestrianbridgebetweenBeechHSandAnnexBuilding
ProposednewsecureentrancetoBeechHS
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Beech High School
SchematicFloor
Plan
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Beech High School
Enlargedfloor
plan
of
new
secure
entrance
and
administrative
suite
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Beech High School
SchematicSite
Plan
showing
secure
entrances
and
accessible
walkways
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Beech High School PreliminaryBudget:
ArchitecturalRenovation:
NewConstruction/Renovation:
HVACandElectrical:
SiteDevelopment:
PedestrianBridge:
NewRoof:
Contingency:
Preliminary
Construction
Budget:
SiteSurvey:
Geotechnical:
FMReview:
KBJMArchitects:
OLGEngineers:
CivilSite:
PreliminarySoftCosts:
TotalPreliminaryProjectBudget:
$7,372,000
$540,000
$1,400,000
$550,000$500,000
$1,500,000
$300,000
$12,162,000
$5,000
$5,000
$20,000
$442,100$140,000
$26,000
$638,100
$12,800,100
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White House High School GeneralInfo:
Enrollment:893
CoreCapacity:1,100
Portables:0
OriginalConstruction:
1975
Sprinkled:Partial
Existingarea:124,015/90,171sf
Newarea:N/A
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White House High SchoolScope:
ReplaceicebuildHVACsystem
Replacegymbleachers
Replacedoorsandhardware
Newsciencelabcasework
Additionalsecuritycameras(interior/exterior)
Newflooringandbase
Newceilingandlights
Newpaint
Renovaterestrooms
AddresssewersmellinLockerRoom
Electricalupgrades
HVACControls
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White House High School
SchematicFloor
Plan
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White House High School PreliminaryBudget:
ArchitecturalRenovation: $4,960,000
SystemsRenovation: $2,000,000
Contingency: $
200,000PreliminaryConstructionBudget: $7,160,000
FMReview: $ 20,000
KBJMArchitects: $ 188,000
OLGEngineers: $
150,000
CivilSiteDesignGroup: $ 20,000
PreliminarySoftCosts: $ 378,000
TotalPreliminary
Project
Budget: $7,538,000
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Clyde Riggs Elementary School GeneralInfo:
Enrollment:236
CoreCapacity:480
ClassroomCapacity:390
Portables:3
Afterschool(YMCA)
Speech
Headstart Storage
OriginalConstruction:1952
Sprinkled:No
Existingarea:41,235sf
Newarea:
2,500sf
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Clyde Riggs Elementary School Scope:
NewLibrary
Renovateoldlibraryforclassroom,speechandexpandedadmin.
RenovateCafeteria(moistureissue;floorcracks)
Addcasework
storage
to
each
classroom
Replacetilefloors
Clean/repairterazzo floorsinrestrooms
Paint
Renovaterestrooms
Replacelighting
Enclosewalkwaybetweenmainbuildingandplayroom
Abateasbestos(separateproject)
Replacetranslucentwindowunits
Add/reworkparking
Newchair
lift
at
stair
Renovatemainelectricalroom/bookstorage
Upgradeelectricalserviceifneeded
Coveredwalkfrombackhallwaytoplayroomandheadstart building
ReplaceremainingclassroomHVAC/Bard
HVACControls
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Clyde Riggs Elementary School
SchematicFloor
Plan
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Clyde Riggs Elementary School
Schematic
Site
Plan
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Clyde Riggs Elementary School PreliminaryBudget:
NewConstruction: $ 450,000
ArchitecturalRenovation: $1,650,000
Systems
Renovation: $
380,000SiteDevelopment: $ 380,000
Contingency: $ 60,000
PreliminaryConstructionBudget: $2,920,000
SiteSurvey: $
5,000
Geotechnical: $ 5,000
FMReview: $ 5,000
KBJMArchitects: $ 90,000
OLGEngineers: $
35,000
CivilSite: $ 21,000
PreliminarySoftCosts: $ 161,000
TotalPreliminaryProjectBudget: $3,081,000
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Guild Elementary School GeneralInfo:
Enrollment:670
CoreCapacity:520
ClassroomCapacity:540
Portables:9
2nd Grade
3rd Grade
Sp.Ed.
Sp.Ed.
ELL
4th Grade
Title1
Art
Music
OriginalConstruction:1955
Sprinkled:No
Existingarea:65,330sf
Newarea:20,400sf
ProposedCore:
840
ProposedClassroomCapacity:780
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Guild Elementary School
Scope:
12classrooms;restrooms;storage
Standingseam
metal
roof
to
match
existing
Expandkitchen/cafeteria
Newloopdriveandsitecirculation
Newsidewalksandcanopyfrombackofexpandedcafeteria
Newsportsfloorforexistingplayroom
Electricalservice
relocation
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Guild Elementary School
SchematicFloor
Plan
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Guild Elementary School
SchematicSite
Plan
showing
additions,
new
site
circulation
and
loop
drive
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Guild Elementary School Budget:
NewConstruction:
KitchenEquipment:
Renovation:
SiteDevelopment:
Contingency:
PreliminaryConstructionBudget:
SiteSurvey:
Geotechnical:FMReview:
KBJMArchitects:
OLGEngineers:
CivilSite:
Furniture:Technology:
PreliminarySoftCosts:
TotalPreliminaryProjectBudget:
$2,750,000
$ 500,000
$ 250,000
$1,400,000$ 150,000
$5,050,000
$ 5,000
$
5,000$ 7,500
$ 172,500
$ 45,000
$ 35,000
$
93,000$ 84,000
$ 447,000
$5,497,000
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Hawkins Middle School GeneralInfo:
Enrollment:492
CoreCapacity:500
ClassroomCapacity:500
Portables:4
Chorus
Gifted
English
SocialStudies
OriginalConstruction:1988
Sprinkled:Yes
Existingarea:72,210sf
Newarea:11,000sf
ProposedCore:
800
ProposedClassroomCapacity:650
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Hawkins Middle School Scope:
4newclassrooms;restrooms;storage
2newsciencelabs
Expanded
kitchenNewsidewalksandcanopyfrombackofnewclassrooms
Additionalparking(seesiteplan)
HVACControls,Replacezonecontrols
RemainingHVACtobereplaced
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Hawkins Middle School
SchematicFloor
Plan
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Hawkins Middle School
Schematic
Site
Plan
showing
addition,
canopies
and
new
parking
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Hawkins Middle School Budget:
NewConstruction:
KitchenEquipment:
Renovation:
SiteDevelopment:
Contingency:
PreliminaryConstructionBudget:
SiteSurvey:
Geotechnical:FMReview:
KBJMArchitects:
OLGEngineers:
CivilSite:
Furniture:Technology:
PreliminarySoftCosts:
TotalPreliminaryProjectBudget:
$1,480,000
$ 500,000
$ 450,000
$
870,000$ 100,000
$3,400,000
$ 5,000
$
5,000$ 4,500
$ 86,000
$ 45,000
$ 39,000
$
46,500$ 42,000
$ 273,000
$3,673,000
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Jack Anderson Elementary GeneralInfo:
Enrollment:710
CoreCapacity:875
ClassroomCapacity:685
Portables:1
PTOOffice
OriginalConstruction:1999
Sprinkled:Yes
Existingarea:71,770sf
Newarea:
6,500sf
ProposedCore:Unchanged
ProposedClassroomCapacity:865
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Jack Anderson Elementary Scope:
6newclassroomswithstandingseammetalrooftomatchexisting
UpgradeexteriorHMdoors/framestoaluminum
Reworksitecirculationforbettertrafficflow
NewHeatExchanger/FluidCooler
Replaceboiler
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Jack Anderson Elementary
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Jack Anderson Elementary
SchematicSite
Plan
showing
addition,
expanded
canopy
and
new
site
circulation
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Jack Anderson Elementary Budget:
NewConstruction:
Renovation:
SiteDevelopment:
Contingency:PreliminaryConstructionBudget:
SiteSurvey:
Geotechnical:
FMReview:
KBJMArchitects:
OLGEngineers:
CivilSite:
Furniture:
Technology:PreliminarySoftCosts:
TotalPreliminaryProjectBudget:
$ 875,000
$ 475,000
$ 600,000
$
50,000$2,000,000
$ 5,000
$ 5,000
$
3,500$ 43,000
$ 35,000
$ 22,000
$ 46,000
$
42,000$ 201,500
$2,201,500
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Station Camp Middle GeneralInfo:
Enrollment:759
CoreCapacity:840
ClassroomCapacity:645
Portables:3
Math
SocialStudies
Speech/Language
OriginalConstruction:2003
Sprinkled:Partial
Existingarea:103,780sf
Newarea:
24,000sf
ProposedCore:1,000
ProposedClassroomCapacity:945
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Station Camp Middle Scope:
12newclassrooms;restrooms;storage;Asst.Prin.office
Standingseammetalrooftomatchexisting
NewKitchen;expandedcafeteriaandgreaseinterceptor
Reworkdrivesandparking(seesiteplan)
Replaceexteriordoors(notclassroomdoors)
Gradeplayareabetweenmiddleandelementaryschools
Addsmallcoveredpavilionforplayarea
Rework/expandexisting
geothermal
fields
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Station Camp Middle
SchematicFloor
Plan
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Station Camp Middle
SchematicSite
Plan
showing
addition,
new
parking,
drives
and
play
area
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Station Camp Middle Budget:
NewConstruction:
KitchenEquipment:
Renovation:
SiteDevelopment:
Contingency:
PreliminaryConstructionBudget:
SiteSurvey:
Geotechnical:FMReview:
KBJMArchitects:
OLGEngineers:
CivilSite:
Furniture:Technology:
PreliminarySoftCosts:
TotalPreliminaryProjectBudget:
$3,645,000
$ 500,000
$ 20,000
$1,200,000$ 235,000
$5,600,000
$ 5,000
$
5,000$ 9,000
$ 196,000
$ 45,000
$ 38,000
$
93,000$ 84,000
$ 475,000
$6,075,000
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Nannie Berry Elementary GeneralInfo:
Enrollment:614
CoreCapacity:750
ClassroomCapacity:540
Portables:2
Guidance
Music
OriginalConstruction:1963
Sprinkled:No
Existingarea:73,098sf
Newarea:
8,000sf
ProposedCore:Unchanged
ProposedClassroomCapacity:750
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Nannie Berry Elementary Scope:
6classrooms;restrooms;storagewithstandingseammetal
roof tomatchexisting
NewHVACControls
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Nannie Berry Elementary
SchematicFloor
Plan
i l
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Nannie Berry Elementary
SchematicSitePlanshowingnewaddition
i l
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Nannie Berry Elementary Budget:
NewConstruction:
Renovation:
SiteDevelopment:
Contingency:PreliminaryConstructionBudget:
SiteSurvey:
Geotechnical:
FM
Review:KBJMArchitects:
OLGEngineers:
CivilSite:
Furniture:
Technology:PreliminarySoftCosts:
TotalPreliminaryProjectBudget:
$1,080,000
$ 100,000
$ 400,000
$
50,000$1,630,000
$ 5,000
$ 5,000
$
3,000$ 33,500
$ 20,000
$ 28,000
$ 46,500
$
42,000$ 183,000
$1,813,000
W H di El
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Watt Hardison Elementary GeneralInfo:
Enrollment:492
CoreCapacity:560
ClassroomCapacity:435
Portables:4
5th Grade
Daycare
Music
SpecialEd.
OriginalConstruction:1955
Sprinkled:No
Existingarea:47,842sf
Newarea:
6,500sf
ProposedCore:Unchanged
ProposedClassroomCapacity:555
W tt H di El t
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Watt Hardison Elementary Scope:
6newclassroomswithstandingseammetalroof
tomatchexisting
Newparkinginback;reworkparkinginfront
Addhot
water
to
Gymnasium/CDC
ReplacefloordrainsinKitchen
Addressexistingsitedrainageissues
RADONventMatchexistingsystem
HVACcontrols
NewHeatExchanger/FluidCooler
Electricalupgrades
BoilerReplacement
W tt H di El t
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Watt Hardison Elementary
SchematicFloor
Plan
W tt H di El t
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Watt Hardison Elementary
SchematicSitePlanshowingadditionandnewparking/drives.
W tt H di El t
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Watt Hardison Elementary Budget:
NewConstruction:
Renovation:
SiteDevelopment:
Contingency:PreliminaryConstructionBudget:
SiteSurvey:
Geotechnical:
FM
Review:KBJMArchitects:
OLGEngineers:
CivilSite:
Furniture:
Technology:PreliminarySoftCosts:
TotalPreliminaryProjectBudget:
$ 877,500
$ 585,000
$ 650,000
$
62,500$2,175,000
$ 5,000
$ 5,000
$
3,500$ 30,000
$ 40,000
$ 39,000
$ 46,500
$
42,000$ 211,000
$2,386,000
Walton Ferry Elementary
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Walton Ferry Elementary GeneralInfo:
Enrollment:463
CoreCapacity:660
ClassroomCapacity:400
Portables:7
5th Grade
5th Grade
5th Grade
5th
GradeMusic
Art
ELL/Search
OriginalConstruction:1972
Sprinkled:No
Existingarea:53,500sf
New
area:
10,000sfProposedCore:Unchanged
ProposedClassroomCapacity:530
Walton Ferry Elementary
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Walton Ferry Elementary Scope:
8newclassrooms;restrooms;storage;TWAwithstanding
seam metalrooftomatchexisting
Addsidewalksandcanopiestoconnecttonewloopdrive
RenovateRestrooms
Replacegreaseinterceptor
ChillerReplacement
FanCoil&AHUReplacement
NewHVAC
Controls
ElectricalUpgrades
Walton Ferry Elementary
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Walton Ferry Elementary
SchematicFloor
Plan
Walton Ferry Elementary
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Walton Ferry Elementary
SchematicSitePlanshowingaddition,loopdrive
Walton Ferry Elementary
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Walton Ferry Elementary Budget:
NewConstruction:
Renovation:
SiteDevelopment:
Contingency:
PreliminaryConstructionBudget:
SiteSurvey:
Geotechnical:
FMReview:
KBJMArchitects:
OLGEngineers:
CivilSite:
Furniture:
Technology:PreliminarySoftCosts:
TotalPreliminaryProjectBudget:
$1,350,000
$ 850,000
$ 700,000
$
100,000$3,000,000
$ 5,000
$ 5,000
$
6,000$ 64,000
$ 60,000
$ 26,000
$ 62,000
$
56,000$ 284,000
$3,284,000
George Whitten Elementary
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George Whitten Elementary GeneralInfo:
Enrollment:435
CoreCapacity:660
ClassroomCapacity:400
Portables:6
4th Grade
5th Grade
Music
TitleI
Guidance
ELL
OriginalConstruction:1974
Sprinkled:No
Existingarea:53,500sf
New
area:
14,500sfProposedCore:Unchanged
ProposedClassroomCapacity:550
George Whitten Elementary
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George Whitten Elementary Scope:
9classrooms;restrooms;storagewithstandingseammetal
roof tomatchexisting
Newloopdrivewithadditionalparking
HVACControls
FanCoil&AHUreplacement
Electricalupgrades
George Whitten Elementary
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George Whitten Elementary
SchematicFloor
Plan
George Whitten Elementary
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George Whitten Elementary
SchematicSitePlanshowingaddition,newdrives/parking.
George Whitten Elementary
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George Whitten Elementary Budget:
NewConstruction:
Renovation:
SiteDevelopment:
Contingency:
PreliminaryConstructionBudget:
SiteSurvey:
Geotechnical:
FMReview:
KBJMArchitects:
OLGEngineers:
CivilSite:
Furniture:
Technology:
PreliminarySoftCosts:
TotalPreliminaryProjectBudget:
$1,950,000
$ 660,000
$ 450,000
$
100,000$3,160,000
$ 5,000
$ 5,000
$
6,250$ 78,000
$ 55,000
$ 25,000
$ 69,750
$
63,000$ 307,000
$3,467,000
Gene Brown Elementary
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Gene Brown Elementary GeneralInfo:
Enrollment:459
CoreCapacity:600
ClassroomCapacity:450
Portables:4
SpecialEd.
ELL
MathLab
YMCA
OriginalConstruction:1955
Sprinkled:No
Existingarea:55,088sf
New
area:
5,800sfProposedCore:Unchanged
ProposedClassroomCapacity:530
Gene Brown Elementary
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Gene Brown Elementary Scope:
4classrooms;restroomsandstorage
Addressdrainageissueatfrontparking
Gene Brown Elementary
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Gene Brown Elementary
Schematic
Floor
Plan
Gene Brown Elementary
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y Budget:
NewConstruction:
Renovation:
SiteDevelopment:
Contingency:
PreliminaryConstruction
Budget:
SiteSurvey:
Geotechnical:
FMReview:
KBJMArchitects:
OLGEngineers:
CivilSite:
Furniture:
Technology:
PreliminarySoftCosts:
TotalPreliminaryProjectBudget:
$ 783,000
$ 20,000
$ 180,000
$ 50,000
$1,033,000
$ 5,000
$ 5,000
$
4,000$ 30,000
$ 14,000
$ 8,000
$ 31,000
$
28,000$ 125,000
$1,158,000
Vena Stuart Elementary
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y General
Info:
Enrollment:692
CoreCapacity:875
ClassroomCapacity:700
Portables:3
5th Grade
ELL
TitleI
OriginalConstruction:1999
Sprinkled:Yes
Existingarea:71,864sf
Newarea:4,200sf
ProposedCore:Unchanged
ProposedClassroomCapacity:800
Vena Stuart Elementary
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y Scope:
4newclassroomswithstandingseammetalrooftomatchexisting
UpgradeexteriorHMdoors/framestoaluminum
ReplaceExistingHeatExchanger&Cooler
BoilerReplacement
Vena Stuart Elementary
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y
Schematic
Floor
Plan
Vena Stuart Elementary
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y Budget:
NewConstruction:
Renovation:
SiteDevelopment:
Contingency:
PreliminaryConstruction
Budget:
SiteSurvey:
Geotechnical:
FMReview:
KBJMArchitects:
OLGEngineers:
CivilSite:
Furniture:
Technology:
PreliminarySoft
Costs:
TotalPreliminaryProjectBudget:
$ 570,000
$ 850,000
$ 45,000
$ 50,000
$1,515,000
$ 5,000
$ 5,000
$ 2,500
$ 34,750
$ 35,000
$ 6,000
$ 31,000
$ 28,000
$ 147,250
$1,662,250
HVAC Upgrades
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RuckerStewart
Middle
School:
$650,000
(Phase
I)
ReplaceChiller
EliminateIceStorage
ConvertSystemto2wayValues
ChangePumpDrivestoVFD&Controls
EllisMiddle
School:
$1,900,000
(Phase
III)
ReplaceExistingBoiler
AddGymHVAC&ElectricalUpgrade
ReplaceHVAC(2pipe)withWSHP
ReplaceexistingpneumaticHVACcontrols
MadisonCreek
Elementary:
$550,000
(Phase
III)
ReplaceExistingHeatExchanger&Cooler
BoilerReplacement
BeechElementary:$1,400,000(PhaseIII)ReplaceExistingFluidCooler
Boiler
ReplacementReplaceExistingWSHPUnits
HVACControls(CurrentlyProgrammableThermostats)
Reroofing
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GallatinHighSchool:$500,000
IndianLakeElementary:$500,000
HowardElementary:$900,000
Door and Window Upgrades
MadisonCreekElementary:$350,000perschool
HBWilliams
Elementary
ShaferMiddleSchool
WhiteHouseMiddleSchool
BennyBillsElementary
Westmoreland
High
SchoolWestmorelandMiddleSchool
Building Program Summary
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Theproposedbuildingprogramwillimpactatotalof26
schoolsinSumnerCountyandwilleliminate100%ofthe
portablescurrentlyinuseasaclassroom.
Totalportablesinuse:60
Eliminatedthroughclassroomadditions:51
Remainingportableswillbeeliminatedthroughreallocationof
existingspace.
Theproposedbuildingprogramwillalsoaddressall
currentcapitalmaintenanceprojects.
Building Program Budget
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Renovation/Additions: $54.6M
HVACandElectricalUpgrades: $4.5M
Reroofing: $1.9M
DoorandWindowUpgrades: $2.5M
LandandInfrastructure: $6M
Total
Program
Budget: $69.5M
Proposed Phase I
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RenovationtoBeechHS
RenovationtoWhiteHouseHS
AdditiontoClydeRiggsElementary
AdditiontoGuildElementary
AdditiontoHawkinsMiddle
AdditiontoJackAndersonElementary
HVAC
Upgrade
to
Rucker
Stewart
MiddleLand/Infrastructure
TotalbudgetforPhaseI: $41.4M
Proposed Phase II
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AdditiontoStationCampMiddle
AdditiontoNannieBerryElementary
AdditiontoWattHardisonElementary
Additionto
Walton
Ferry
Elementary
AdditiontoGeorgeWhittenElementary
AdditiontoGeneBrownElementary
Addition
to
Vena
Stuart
Elementary
TotalbudgetforPhaseII: $19.8M
Proposed Phase III
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AgingInfrastructure:
HVACandElectricalUpgrades
Reroofing
Doorand
Window
Upgrades
TotalbudgetforPhaseIII:$8.3M
Timeline
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Land/Infrastructure
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