Sumner County Schools Building Program

7/25/2019 Sumner County Schools Building Program

1/82

Kaatz,Binkley,

Jones

&

Morris

Architects,

Inc.

Oliver,Little,GipsonEngineering,Inc.

CivilSiteDesignGroup

November18,2014


2/82

Sumner County SchoolsProposedBuildingProgramPresentation November18,2014


3/82

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


4/82

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


5/82

Current ProjectsClassroom/SecureEntranceAdditionandHVACRenovationtoHendersonvilleHS:Thetotalprojectisapproximately65%completeandonschedule.


6/82

Current ProjectsClassroomAdditiontoGallatinHighSchool:Thenewsecurevestibuleiscompleteintheexistingbuilding.

Thetotalprojectisapproximately50%completeandonschedule.


7/82

Current ProjectsNewDr.WilliamBurrusElementarySchoolatDrakesCreekSiteworkisnearlycompletewithfootingsandfloorslabunderway.

Thetotalprojectisapproximately20%completeandonschedule.


8/82

Proposed Building ProgramRenovationsandAdditions:

BeechHighSchool

White

House

High

SchoolClydeRiggsElementary

GuildElementary

HawkinsMiddle

JackAndersonElementary

StationCamp

Middle

NannieBerryElementary

WattHardisonElementary

WaltonFerryElementary

George

Whitten

ElementaryGeneBrownElementary

VenaStuartElementary


9/82

Proposed Building ProgramHVACUpgrades:

RuckerStewartMiddleSchool

Ellis

Middle

SchoolMadisonCreekElementary

BeechElementary

Reroofing:

GallatinHigh

School

IndianLakeElementary

HowardElementary

DoorandWindowUpgrades:

MadisonCreekElementary

HB

Williams

ElementaryShaferMiddleSchool

WhiteHouseMiddleSchool

BennyBillsElementary

WestmorelandHighSchool

WestmorelandMiddle

School


10/82

Beech High School GeneralInfo:Enrollment:1,285

CoreCapacity:1,600

Portables:0

OriginalConstruction:

1979

Sprinkled:Partial

Existingarea:184,200/67,508sf

Newarea:2,000sf


11/82

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


12/82

Beech High School

Secure,accessiblepedestrianbridgebetweenBeechHSandAnnexBuilding

ProposednewsecureentrancetoBeechHS


13/82

Beech High School

SchematicFloor

Plan


14/82

Beech High School

Enlargedfloor

plan

of

new

secure

entrance

and

administrative

suite


15/82

Beech High School

SchematicSite

Plan

showing

secure

entrances

and

accessible

walkways


16/82

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


17/82

White House High School GeneralInfo:

Enrollment:893

CoreCapacity:1,100

Portables:0

OriginalConstruction:

1975

Sprinkled:Partial

Existingarea:124,015/90,171sf

Newarea:N/A


18/82

White House High SchoolScope:

ReplaceicebuildHVACsystem

Replacegymbleachers

Replacedoorsandhardware

Newsciencelabcasework

Additionalsecuritycameras(interior/exterior)

Newflooringandbase

Newceilingandlights

Newpaint

Renovaterestrooms

AddresssewersmellinLockerRoom

Electricalupgrades

HVACControls


19/82

White House High School

SchematicFloor

Plan


20/82

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


21/82

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


22/82

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


23/82

Clyde Riggs Elementary School

SchematicFloor

Plan


24/82

Clyde Riggs Elementary School

Schematic

Site

Plan


25/82

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


26/82

Guild Elementary School GeneralInfo:

Enrollment:670

CoreCapacity:520


Portables:9

2nd Grade

3rd Grade

Sp.Ed.

Sp.Ed.

ELL

4th Grade

Title1

Art

Music


Sprinkled:No


Newarea:20,400sf

ProposedCore:

840

ProposedClassroomCapacity:780


27/82

Guild Elementary School

Scope:

12classrooms;restrooms;storage

Standingseam

metal

roof

to

match

existing

Expandkitchen/cafeteria

Newloopdriveandsitecirculation

Newsidewalksandcanopyfrombackofexpandedcafeteria

Newsportsfloorforexistingplayroom

Electricalservice

relocation


28/82


SchematicFloor

Plan


29/82


SchematicSite

Plan

showing

additions,

new

site

circulation

and

loop

drive


30/82

Guild Elementary School Budget:

NewConstruction:

KitchenEquipment:

Renovation:

SiteDevelopment:

Contingency:

PreliminaryConstructionBudget:

SiteSurvey:

Geotechnical:FMReview:

KBJMArchitects:

OLGEngineers:

CivilSite:

Furniture:Technology:



$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


31/82

Hawkins Middle School GeneralInfo:

Enrollment:492

CoreCapacity:500


Portables:4

Chorus

Gifted

English

SocialStudies


Sprinkled:Yes


Newarea:11,000sf

ProposedCore:

800



32/82

Hawkins Middle School Scope:

4newclassrooms;restrooms;storage

2newsciencelabs

Expanded

kitchenNewsidewalksandcanopyfrombackofnewclassrooms

Additionalparking(seesiteplan)

HVACControls,Replacezonecontrols

RemainingHVACtobereplaced


33/82

Hawkins Middle School

SchematicFloor

Plan


34/82

Hawkins Middle School

Schematic

Site

Plan

showing

addition,

canopies

and

new

parking


35/82

Hawkins Middle School Budget:

NewConstruction:

KitchenEquipment:

Renovation:

SiteDevelopment:

Contingency:


SiteSurvey:


KBJMArchitects:

OLGEngineers:

CivilSite:




$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


36/82

Jack Anderson Elementary GeneralInfo:

Enrollment:710

CoreCapacity:875


Portables:1

PTOOffice


Sprinkled:Yes


Newarea:

6,500sf

ProposedCore:Unchanged



37/82

Jack Anderson Elementary Scope:

6newclassroomswithstandingseammetalrooftomatchexisting

UpgradeexteriorHMdoors/framestoaluminum

Reworksitecirculationforbettertrafficflow

NewHeatExchanger/FluidCooler

Replaceboiler


38/82

Jack Anderson Elementary


39/82

Jack Anderson Elementary

SchematicSite

Plan

showing

addition,

expanded

canopy

and

new

site

circulation


40/82

Jack Anderson Elementary Budget:

NewConstruction:

Renovation:

SiteDevelopment:

Contingency:PreliminaryConstructionBudget:

SiteSurvey:

Geotechnical:

FMReview:

KBJMArchitects:

OLGEngineers:

CivilSite:

Furniture:

Technology:PreliminarySoftCosts:


$ 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


41/82

Station Camp Middle GeneralInfo:

Enrollment:759

CoreCapacity:840


Portables:3

Math

SocialStudies

Speech/Language


Sprinkled:Partial


Newarea:

24,000sf

ProposedCore:1,000



42/82

Station Camp Middle Scope:

12newclassrooms;restrooms;storage;Asst.Prin.office

Standingseammetalrooftomatchexisting

NewKitchen;expandedcafeteriaandgreaseinterceptor

Reworkdrivesandparking(seesiteplan)

Replaceexteriordoors(notclassroomdoors)

Gradeplayareabetweenmiddleandelementaryschools

Addsmallcoveredpavilionforplayarea

Rework/expandexisting

geothermal

fields


43/82

Station Camp Middle

SchematicFloor

Plan


44/82

Station Camp Middle

SchematicSite

Plan

showing

addition,

new

parking,

drives

and

play

area


45/82

Station Camp Middle Budget:

NewConstruction:

KitchenEquipment:

Renovation:

SiteDevelopment:

Contingency:


SiteSurvey:


KBJMArchitects:

OLGEngineers:

CivilSite:




$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


46/82

Nannie Berry Elementary GeneralInfo:

Enrollment:614

CoreCapacity:750


Portables:2

Guidance

Music


Sprinkled:No


Newarea:

8,000sf




47/82

Nannie Berry Elementary Scope:

6classrooms;restrooms;storagewithstandingseammetal

roof tomatchexisting

NewHVACControls


48/82

Nannie Berry Elementary

SchematicFloor

Plan

i l


49/82

Nannie Berry Elementary

SchematicSitePlanshowingnewaddition

i l


50/82

Nannie Berry Elementary Budget:

NewConstruction:

Renovation:

SiteDevelopment:


SiteSurvey:

Geotechnical:

FM

Review:KBJMArchitects:

OLGEngineers:

CivilSite:

Furniture:



$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


51/82

Watt Hardison Elementary GeneralInfo:

Enrollment:492

CoreCapacity:560


Portables:4

5th Grade

Daycare

Music

SpecialEd.


Sprinkled:No


Newarea:

6,500sf



W tt H di El t


52/82

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


53/82

Watt Hardison Elementary

SchematicFloor

Plan

W tt H di El t


54/82

Watt Hardison Elementary

SchematicSitePlanshowingadditionandnewparking/drives.

W tt H di El t


55/82

Watt Hardison Elementary Budget:

NewConstruction:

Renovation:

SiteDevelopment:


SiteSurvey:

Geotechnical:

FM

Review:KBJMArchitects:

OLGEngineers:

CivilSite:

Furniture:



$ 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


56/82

Walton Ferry Elementary GeneralInfo:

Enrollment:463

CoreCapacity:660


Portables:7

5th Grade

5th Grade

5th Grade

5th

GradeMusic

Art

ELL/Search


Sprinkled:No


New

area:

10,000sfProposedCore:Unchanged




57/82

Walton Ferry Elementary Scope:

8newclassrooms;restrooms;storage;TWAwithstanding

seam metalrooftomatchexisting

Addsidewalksandcanopiestoconnecttonewloopdrive

RenovateRestrooms

Replacegreaseinterceptor

ChillerReplacement

FanCoil&AHUReplacement

NewHVAC

Controls

ElectricalUpgrades



58/82


SchematicFloor

Plan



59/82


SchematicSitePlanshowingaddition,loopdrive



60/82

Walton Ferry Elementary Budget:

NewConstruction:

Renovation:

SiteDevelopment:

Contingency:


SiteSurvey:

Geotechnical:

FMReview:

KBJMArchitects:

OLGEngineers:

CivilSite:

Furniture:



$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


61/82

George Whitten Elementary GeneralInfo:

Enrollment:435

CoreCapacity:660


Portables:6

4th Grade

5th Grade

Music

TitleI

Guidance

ELL


Sprinkled:No


New

area:





62/82

George Whitten Elementary Scope:

9classrooms;restrooms;storagewithstandingseammetal

roof tomatchexisting

Newloopdrivewithadditionalparking

HVACControls

FanCoil&AHUreplacement

Electricalupgrades



63/82


SchematicFloor

Plan



64/82


SchematicSitePlanshowingaddition,newdrives/parking.



65/82

George Whitten Elementary Budget:

NewConstruction:

Renovation:

SiteDevelopment:

Contingency:


SiteSurvey:

Geotechnical:

FMReview:

KBJMArchitects:

OLGEngineers:

CivilSite:

Furniture:

Technology:



$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


66/82

Gene Brown Elementary GeneralInfo:

Enrollment:459

CoreCapacity:600


Portables:4

SpecialEd.

ELL

MathLab

YMCA


Sprinkled:No


New

area:





67/82

Gene Brown Elementary Scope:

4classrooms;restroomsandstorage

Addressdrainageissueatfrontparking



68/82


Schematic

Floor

Plan



69/82

y Budget:

NewConstruction:

Renovation:

SiteDevelopment:

Contingency:

PreliminaryConstruction

Budget:

SiteSurvey:

Geotechnical:

FMReview:

KBJMArchitects:

OLGEngineers:

CivilSite:

Furniture:

Technology:



$ 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


70/82

y General

Info:

Enrollment:692

CoreCapacity:875


Portables:3

5th Grade

ELL

TitleI


Sprinkled:Yes


Newarea:4,200sf





71/82

y Scope:

4newclassroomswithstandingseammetalrooftomatchexisting

UpgradeexteriorHMdoors/framestoaluminum

ReplaceExistingHeatExchanger&Cooler

BoilerReplacement



72/82

y

Schematic

Floor

Plan



73/82

y Budget:

NewConstruction:

Renovation:

SiteDevelopment:

Contingency:

PreliminaryConstruction

Budget:

SiteSurvey:

Geotechnical:

FMReview:

KBJMArchitects:

OLGEngineers:

CivilSite:

Furniture:

Technology:

PreliminarySoft

Costs:


$ 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


74/82

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


75/82

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


76/82

Theproposedbuildingprogramwillimpactatotalof26

schoolsinSumnerCountyandwilleliminate100%ofthe

portablescurrentlyinuseasaclassroom.

Totalportablesinuse:60

Eliminatedthroughclassroomadditions:51

Remainingportableswillbeeliminatedthroughreallocationof

existingspace.

Theproposedbuildingprogramwillalsoaddressall

currentcapitalmaintenanceprojects.

Building Program Budget


77/82

Renovation/Additions: $54.6M

HVACandElectricalUpgrades: $4.5M

Reroofing: $1.9M

DoorandWindowUpgrades: $2.5M

LandandInfrastructure: $6M

Total

Program

Budget: $69.5M

Proposed Phase I


78/82

RenovationtoBeechHS

RenovationtoWhiteHouseHS

AdditiontoClydeRiggsElementary

AdditiontoGuildElementary

AdditiontoHawkinsMiddle

AdditiontoJackAndersonElementary

HVAC

Upgrade

to

Rucker

Stewart

MiddleLand/Infrastructure

TotalbudgetforPhaseI: $41.4M

Proposed Phase II


79/82

AdditiontoStationCampMiddle

AdditiontoNannieBerryElementary

AdditiontoWattHardisonElementary

Additionto

Walton

Ferry

Elementary

AdditiontoGeorgeWhittenElementary

AdditiontoGeneBrownElementary

Addition

to

Vena

Stuart

Elementary

TotalbudgetforPhaseII: $19.8M

Proposed Phase III


80/82

AgingInfrastructure:

HVACandElectricalUpgrades

Reroofing

Doorand

Window

Upgrades

TotalbudgetforPhaseIII:$8.3M

Timeline


81/82

Land/Infrastructure


82/82

Documents

Sumner County Schools Building Program