presentation 11-18-2014 - boarddocs.comfile/presentation_11-… · 18/11/2014 · kaatz, binkley,...
TRANSCRIPT
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Kaatz, Binkley, Jones & Morris Architects, Inc.Oliver, Little, Gipson Engineering, Inc.
Civil Site Design Group
November 18, 2014
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Sumner County SchoolsProposed Building ProgramPresentation – November 18, 2014
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Critical IssuesGrowth
Portable Classrooms 60 Portable Classrooms in Use
Aging InfrastructureHVAC ReplacementRoof ReplacementDoor and Window ReplacementSite Drainage Issues
27177
27588
27835
28115
28508
28705
27000
27200
27400
27600
27800
28000
28200
28400
28600
28800
2009‐2010 2010‐2011 2011‐2012 2012‐2013 2013‐2014 2014‐2015
Total Enrollment 2009‐2015
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2012 Project List - StatusThe projects listed below were proposed or underway in April 2012:
Complete Addition to Station Camp High SchoolComplete Reroof Rucker Stewart MiddleComplete Reroof Ellis Middle In Construction Addition and HVAC renovation to Hendersonville HSIn Construction Addition to Gallatin High School In Construction Dr. William Burrus Elementary School at Drakes Creek
Still Proposed Renovation to Beech High SchoolStill Proposed Renovation to White House High SchoolStill Proposed Addition to Clyde Riggs ElementaryStill Proposed Addition to Guild ElementaryStill Proposed Addition to Hawkins Middle
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Current ProjectsClassroom/Secure Entrance Addition and HVAC Renovation to Hendersonville HS:
The total project is approximately 65% complete and on schedule.
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Current ProjectsClassroom Addition to Gallatin High School:
The new secure vestibule is complete in the existing building.The total project is approximately 50% complete and on schedule.
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Current ProjectsNew Dr. William Burrus Elementary School at Drakes Creek
Site work is nearly complete with footings and floor slab underway.The total project is approximately 20% complete and on schedule.
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Proposed Building Program
Renovations and Additions:Beech High SchoolWhite House High SchoolClyde‐Riggs ElementaryGuild ElementaryHawkins MiddleJack Anderson ElementaryStation Camp MiddleNannie Berry ElementaryWatt Hardison ElementaryWalton Ferry ElementaryGeorge Whitten ElementaryGene Brown ElementaryVena Stuart Elementary
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Proposed Building Program
HVAC Upgrades:Rucker Stewart Middle SchoolEllis Middle SchoolMadison Creek ElementaryBeech Elementary
Reroofing:Gallatin High SchoolIndian Lake ElementaryHoward Elementary
Door and Window Upgrades:Madison Creek ElementaryHB Williams ElementaryShafer Middle SchoolWhite House Middle SchoolBenny Bills ElementaryWestmoreland High SchoolWestmoreland Middle School
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Beech High SchoolGeneral Info:Enrollment: 1,285Core Capacity: 1,600Portables:0Original Construction: 1979
Sprinkled: PartialExisting area: 184,200/67,508 sfNew area: 2,000 sf
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Beech High SchoolProposed Scope:New architectural entrance for main building with secured accessNew secure entrance to annex with secure and accessible walkway to main buildingNew roof for main buildingRenovate restroomsNew science lab caseworkNew floor/baseNew ceiling and lightsNew paintNew elevator in main buildingRenovate auditorium (lights, seats, finishes, stage floor, curtains)Replace exterior doors in main building and annexReplace existing water source heat pumpsElectrical upgrades
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Beech High School
Secure, accessible pedestrian bridge between Beech HS and Annex Building
Proposed new secure entrance to Beech HS
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Beech High School
Schematic Floor Plan
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Beech High School
Enlarged floor plan of new secure entrance and administrative suite
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Beech High School
Schematic Site Plan showing secure entrances and accessible walkways
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Beech High SchoolPreliminary Budget:Architectural Renovation:New Construction/Renovation:HVAC and Electrical:Site Development:Pedestrian Bridge:New Roof:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Preliminary Soft Costs:
Total Preliminary Project Budget:
$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 SchoolGeneral Info:Enrollment: 893Core Capacity: 1,100Portables:0Original Construction: 1975
Sprinkled: PartialExisting area: 124,015/90,171 sfNew area: N/A
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White House High SchoolScope:Replace ice‐build HVAC systemReplace gym bleachersReplace doors and hardwareNew science lab caseworkAdditional security cameras (interior/exterior)New flooring and baseNew ceiling and lightsNew paintRenovate restroomsAddress sewer smell in Locker RoomElectrical upgradesHVAC Controls
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White House High School
Schematic Floor Plan
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White House High SchoolPreliminary Budget:Architectural Renovation: $4,960,000Systems Renovation: $2,000,000Contingency: $ 200,000Preliminary Construction Budget: $7,160,000
FM Review: $ 20,000KBJM Architects: $ 188,000OLG Engineers: $ 150,000Civil Site Design Group: $ 20,000 Preliminary Soft Costs: $ 378,000
Total Preliminary Project Budget: $7,538,000
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Clyde Riggs Elementary SchoolGeneral Info:Enrollment: 236Core Capacity: 480Classroom Capacity: 390
Portables: 3 After school (YMCA)SpeechHeadstart Storage
Original Construction: 1952Sprinkled: NoExisting area: 41,235 sfNew area: 2,500sf
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Clyde Riggs Elementary SchoolScope:New LibraryRenovate old library for classroom, speech and expanded admin.Renovate Cafeteria (moisture issue; floor cracks)Add casework storage to each classroomReplace tile floorsClean/repair terazzo floors in restroomsPaintRenovate restroomsReplace lightingEnclose walkway between main building and playroomAbate asbestos (separate project)Replace translucent window unitsAdd/rework parkingNew chair lift at stairRenovate main electrical room/book storageUpgrade electrical service if neededCovered walk from back hallway to playroom and headstart buildingReplace remaining classroom HVAC/BardHVAC Controls
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Clyde Riggs Elementary School
Schematic Floor Plan
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Clyde Riggs Elementary School
Schematic Site Plan
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Clyde Riggs Elementary SchoolPreliminary Budget:
New Construction: $ 450,000Architectural Renovation: $1,650,000Systems Renovation: $ 380,000Site Development: $ 380,000Contingency: $ 60,000Preliminary Construction Budget: $2,920,000
Site Survey: $ 5,000Geotechnical: $ 5,000FM Review: $ 5,000KBJM Architects: $ 90,000OLG Engineers: $ 35,000Civil Site: $ 21,000Preliminary Soft Costs: $ 161,000
Total Preliminary Project Budget: $3,081,000
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Guild Elementary SchoolGeneral Info:Enrollment: 670Core Capacity: 520Classroom Capacity: 540
Portables: 9 2nd Grade3rd GradeSp. Ed.Sp. Ed.ELL4th GradeTitle 1ArtMusic
Original Construction: 1955Sprinkled: NoExisting area: 65,330 sfNew area: 20,400sfProposed Core: 840Proposed Classroom Capacity:780
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Guild Elementary School
Scope:12 classrooms; restrooms; storageStanding seam metal roof to match existingExpand kitchen/cafeteriaNew loop drive and site circulationNew sidewalks and canopy from back of expanded cafeteriaNew sports floor for existing playroomElectrical service relocation
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Guild Elementary School
Schematic Floor Plan
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Guild Elementary School
Schematic Site Plan showing additions, new site circulation and loop drive
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Guild Elementary SchoolBudget:
New Construction:Kitchen Equipment:Renovation:Site Development:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Furniture:Technology:Preliminary Soft Costs:
Total Preliminary Project Budget:
$2,750,000$ 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 SchoolGeneral Info:Enrollment: 492Core Capacity: 500Classroom Capacity: 500
Portables: 4 ChorusGiftedEnglishSocial Studies
Original Construction: 1988Sprinkled: YesExisting area: 72,210 sfNew area: 11,000sfProposed Core: 800Proposed Classroom Capacity: 650
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Hawkins Middle SchoolScope:4 new classrooms; restrooms; storage2 new science labsExpanded kitchenNew sidewalks and canopy from back of new classroomsAdditional parking (see site plan)HVAC Controls, Replace zone controlsRemaining HVAC to be replaced
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Hawkins Middle School
Schematic Floor Plan
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Hawkins Middle School
Schematic Site Plan showing addition, canopies and new parking
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Hawkins Middle SchoolBudget:
New Construction:Kitchen Equipment:Renovation:Site Development:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Furniture:Technology:Preliminary Soft Costs:
Total Preliminary Project Budget:
$1,480,000$ 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 ElementaryGeneral Info:Enrollment: 710Core Capacity: 875Classroom Capacity: 685
Portables: 1 PTO Office
Original Construction: 1999Sprinkled: YesExisting area: 71,770 sfNew area: 6,500sfProposed Core: UnchangedProposed Classroom Capacity: 865
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Jack Anderson ElementaryScope:6 new classrooms with standing seam metal roof to match existingUpgrade exterior HM doors/frames to aluminumRework site circulation for better traffic flowNew Heat Exchanger/Fluid CoolerReplace boiler
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Jack Anderson Elementary
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Jack Anderson Elementary
Schematic Site Plan showing addition, expanded canopy and new site circulation
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Jack Anderson ElementaryBudget:
New Construction:Renovation:Site Development:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Furniture:Technology:Preliminary Soft Costs:
Total Preliminary Project Budget:
$ 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 MiddleGeneral Info:Enrollment: 759Core Capacity: 840Classroom Capacity: 645
Portables: 3 MathSocial StudiesSpeech/Language
Original Construction: 2003Sprinkled: PartialExisting area: 103,780 sfNew area: 24,000sfProposed Core: 1,000Proposed Classroom Capacity: 945
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Station Camp MiddleScope:12 new classrooms; restrooms; storage; Asst. Prin. officeStanding seam metal roof to match existingNew Kitchen; expanded cafeteria and grease interceptorRework drives and parking (see site plan)Replace exterior doors (not classroom doors)Grade play area between middle and elementary schoolsAdd small covered pavilion for play areaRework/expand existing geothermal fields
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Station Camp Middle
Schematic Floor Plan
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Station Camp Middle
Schematic Site Plan showing addition, new parking, drives and play area
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Station Camp MiddleBudget:
New Construction:Kitchen Equipment:Renovation:Site Development:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Furniture:Technology:Preliminary Soft Costs:
Total Preliminary Project Budget:
$3,645,000$ 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 ElementaryGeneral Info:Enrollment: 614Core Capacity: 750Classroom Capacity: 540
Portables: 2GuidanceMusic
Original Construction: 1963Sprinkled: NoExisting area: 73,098 sfNew area: 8,000sfProposed Core: UnchangedProposed Classroom Capacity: 750
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Nannie Berry ElementaryScope:6 classrooms; restrooms; storage with standing seam metal roof to match existingNew HVAC Controls
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Nannie Berry Elementary
Schematic Floor Plan
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Nannie Berry Elementary
Schematic Site Plan showing new addition
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Nannie Berry ElementaryBudget:
New Construction:Renovation:Site Development:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Furniture:Technology:Preliminary Soft Costs:
Total Preliminary Project Budget:
$1,080,000$ 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
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Watt Hardison ElementaryGeneral Info:Enrollment: 492Core Capacity: 560Classroom Capacity: 435
Portables: 4 5th GradeDaycareMusicSpecial Ed.
Original Construction: 1955Sprinkled: NoExisting area: 47,842 sfNew area: 6,500sfProposed Core: UnchangedProposed Classroom Capacity: 555
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Watt Hardison ElementaryScope:6 new classrooms with standing seam metal roof to match existingNew parking in back; rework parking in frontAdd hot water to Gymnasium/CDCReplace floor drains in KitchenAddress existing site drainage issuesRADON vent‐Match existing systemHVAC controlsNew Heat Exchanger/Fluid CoolerElectrical upgradesBoiler Replacement
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Watt Hardison Elementary
Schematic Floor Plan
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Watt Hardison Elementary
Schematic Site Plan showing addition and new parking/drives.
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Watt Hardison ElementaryBudget:
New Construction:Renovation:Site Development:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Furniture:Technology:Preliminary Soft Costs:
Total Preliminary Project Budget:
$ 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
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Walton Ferry ElementaryGeneral Info:Enrollment: 463Core Capacity: 660Classroom Capacity: 400
Portables: 7 5th Grade5th Grade5th Grade5th GradeMusicArtELL/Search
Original Construction: 1972Sprinkled: NoExisting area: 53,500 sfNew area: 10,000sfProposed Core: UnchangedProposed Classroom Capacity: 530
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Walton Ferry ElementaryScope:8 new classrooms; restrooms; storage; TWA with standing seam metal roof to match existingAdd sidewalks and canopies to connect to new loop driveRenovate RestroomsReplace grease interceptorChiller ReplacementFan Coil & AHU ReplacementNew HVAC ControlsElectrical Upgrades
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Walton Ferry Elementary
Schematic Floor Plan
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Walton Ferry Elementary
Schematic Site Plan showing addition, loop drive
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Walton Ferry ElementaryBudget:
New Construction:Renovation:Site Development:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Furniture:Technology:Preliminary Soft Costs:
Total Preliminary Project Budget:
$1,350,000$ 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
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George Whitten ElementaryGeneral Info:Enrollment: 435Core Capacity: 660Classroom Capacity: 400
Portables: 6 4th Grade5th GradeMusicTitle IGuidanceELL
Original Construction: 1974Sprinkled: NoExisting area: 53,500 sfNew area: 14,500sfProposed Core: UnchangedProposed Classroom Capacity: 550
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George Whitten ElementaryScope:9 classrooms; restrooms; storage with standing seam metal roof to match existingNew loop drive with additional parkingHVAC ControlsFan Coil & AHU replacementElectrical upgrades
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George Whitten Elementary
Schematic Floor Plan
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George Whitten Elementary
Schematic Site Plan showing addition, new drives/parking.
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George Whitten ElementaryBudget:
New Construction:Renovation:Site Development:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Furniture:Technology:Preliminary Soft Costs:
Total Preliminary Project Budget:
$1,950,000$ 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
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Gene Brown ElementaryGeneral Info:Enrollment: 459Core Capacity: 600Classroom Capacity: 450
Portables: 4Special Ed.ELLMath LabYMCA
Original Construction: 1955Sprinkled: NoExisting area: 55,088 sfNew area: 5,800sfProposed Core: UnchangedProposed Classroom Capacity: 530
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Gene Brown ElementaryScope:4 classrooms; restrooms and storageAddress drainage issue at front parking
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Gene Brown Elementary
Schematic Floor Plan
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Gene Brown ElementaryBudget:
New Construction:Renovation:Site Development:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Furniture:Technology:Preliminary Soft Costs:
Total Preliminary Project Budget:
$ 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
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Vena Stuart ElementaryGeneral Info:Enrollment: 692Core Capacity: 875Classroom Capacity: 700
Portables: 35th GradeELLTitle I
Original Construction: 1999Sprinkled: YesExisting area: 71,864 sfNew area: 4,200sfProposed Core: UnchangedProposed Classroom Capacity: 800
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Vena Stuart ElementaryScope:4 new classrooms with standing seam metal roof to match existingUpgrade exterior HM doors/frames to aluminumReplace Existing Heat Exchanger & CoolerBoiler Replacement
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Vena Stuart Elementary
Schematic Floor Plan
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Vena Stuart ElementaryBudget:
New Construction:Renovation:Site Development:Contingency:Preliminary Construction Budget:
Site Survey:Geotechnical:FM Review:KBJM Architects:OLG Engineers:Civil Site:Furniture:Technology:Preliminary Soft Costs:
Total Preliminary Project Budget:
$ 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
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HVAC Upgrades Rucker Stewart Middle School: $650,000 (Phase I)
Replace ChillerEliminate Ice StorageConvert System to 2‐way ValuesChange Pump Drives to VFD & Controls
Ellis Middle School: $1,900,000 (Phase III)Replace Existing BoilerAdd Gym HVAC & Electrical UpgradeReplace HVAC (2‐pipe) with WSHPReplace existing pneumatic HVAC controls
Madison Creek Elementary: $550,000 (Phase III)Replace Existing Heat Exchanger & CoolerBoiler Replacement
Beech Elementary: $1,400,000 (Phase III)Replace Existing Fluid CoolerBoiler ReplacementReplace Existing WSHP UnitsHVAC Controls (Currently Programmable Thermostats)
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Reroofing Gallatin High School: $500,000Indian Lake Elementary: $500,000Howard Elementary: $900,000
Door and Window UpgradesMadison Creek Elementary: $350,000 per schoolHB Williams ElementaryShafer Middle SchoolWhite House Middle SchoolBenny Bills ElementaryWestmoreland High SchoolWestmoreland Middle School
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Building Program Summary
The proposed building program will impact a total of 26 schools in Sumner County and will eliminate 100% of the portables currently in use as a classroom.
Total portables in use: 60Eliminated through classroom additions: 51Remaining portables will be eliminated through reallocation ofexisting space.
The proposed building program will also address all current capital maintenance projects.
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Building Program Budget
Renovation/Additions: $54.6M
HVAC and Electrical Upgrades: $4.5M
Reroofing: $1.9M
Door and Window Upgrades: $2.5M
Land and Infrastructure: $6M
Total Program Budget: $69.5M
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Proposed Phase I
Renovation to Beech HSRenovation to White House HSAddition to Clyde Riggs ElementaryAddition to Guild ElementaryAddition to Hawkins MiddleAddition to Jack Anderson ElementaryHVAC Upgrade to Rucker Stewart MiddleLand/Infrastructure
Total budget for Phase I: $41.4M
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Proposed Phase II
Addition to Station Camp MiddleAddition to Nannie Berry ElementaryAddition to Watt Hardison ElementaryAddition to Walton Ferry ElementaryAddition to George Whitten ElementaryAddition to Gene Brown ElementaryAddition to Vena Stuart Elementary
Total budget for Phase II: $19.8M
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Proposed Phase III
Aging Infrastructure:HVAC and Electrical UpgradesReroofingDoor and Window Upgrades
Total budget for Phase III: $8.3M
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Timeline
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Land/Infrastructure