WCS Capital Projects 5yr Plan Nov 2014
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Williamson County Schools ITF Needs Five (5) Year Capital Outlay Plan 2014 - 2019 Approved November 17, 2014 Project Estimated Cost ITF needed 2014-15 ITF needed 2015-16 ITF needed 2016-17 ITF Needed 2017-18 ITF Needed 2018-19 Total ITF Needed Projected Completion Date NEW SCHOOL BUILDING CONSTRUCTION Nolensville High School (Construction) $ 50,652,000 Funded 20,000,000 Fall 2016 Mill Creek Elementary & Middle School (Construction) $ 36,600,000 Funded 20,000,000 Fall 2016 Brentwood Area Elementary School (Land/Construction) $ 30,000,000 6,000,000 24,000,000 Fall 2017 Spring Hill Area Elementary School (Land Funded) $ 23,880,000 7,000,000 16,000,000 Fall 2017 Early Childhood Development Facility (Need to centralize program) $ 5,000,000 5,000,000 TBD South Central Elementary & Middle School (K-8) $ 36,600,000 3,000,000 33,600,000 Fall 2020 N.W. Area Middle & High School Complex (Land/Design) $ 88,000,000 6,000,000 48,000,000 34,000,000 Fall 2020 SUBTOTAL NEW SCHOOL BUILDING CONSTRUCTION $ 270,732,000 $ 6,000,000 $ 56,000,000 $ 45,000,000 $ 81,600,000 $ 34,000,000 $ 222,600,000 ADDITIONS/MAJOR RENOVATIONS College Grove Addition (8-Classroom Addition - Approx. 10,500 Sq. Ft.) $ 1,900,000 1,900,000 Fall 2015 Fairview High - Remodel Multi Purpose Room / Constr. New Theater $ 4,500,000 4,500,000 Fall 2016 Fairview Elementary Renovations (Ceilings, VCT, Paint, Hardware, Doors, Plumb & Fixt.) $ 1,700,000 1,700,000 Fall 2016 Phase II - PMS, HMS (2 BLDGS @ $2.8 M Ea.) $ 5,600,000 5,600,000 Fall 2016 Phase III - GMS, SMS (2 BLDGS @ $2.8 M Ea.) $ 5,600,000 5,600,000 Fall 2017 Fairview Middle Renovations (Ceilings, VCT, Paint, Hardware, Doors, Plumb & Fixt.) $ 2,650,000 2,650,000 Fall 2017 Brentwood Middle School Interior Refresh/Remodel $ 2,000,000 2,000,000 Winter 2018 SUBTOTAL ADDITIONS/MAJOR RENOVATIONS $ 23,950,000 $ 12,000,000 $ 7,300,000 $ 2,650,000 $ 2,000,000 $ - $ 23,950,000 TOTAL CAPITAL NEEDS FOR FACILITIES $ 294,682,000 $ 18,000,000 $ 63,300,000 $ 47,650,000 $ 83,600,000 $ 34,000,000 $ 246,550,000 PROJECTED MAJOR MAINTENANCE PROJECTS (ROOFING AND ASPHALT PAVING) $ 11,870,000 $ 2,310,000 $ 2,380,000 $ 2,560,000 $ 2,470,000 $ 2,150,000 $ 11,870,000 PROJECTED ANNUAL CAPITAL REQUESTS FOR TRANSPORTATION $ 4,597,000 $ 1,475,000 $ 828,000 $ 920,000 $ 1,374,000 $ 4,597,000 GRAND TOTAL CAPITAL PLAN $ 311,149,000 $ 21,785,000 $ 66,508,000 $ 51,130,000 $ 87,444,000 $ 36,150,000 $ 263,017,000 ** *Not included in the 5-Year Capital Plan are yearly maintenance and technology needs. Funding for yearly maintenance and technology needs are requested during the annual budget process. **Due to previous funding applied to Spring Hill Area Land, NHS and Mill Creek, the above ITF columns will not equal the Estimated Cost column. 11/18/2014 11:49 AM Page 1
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5 Year Plan for Capital Projects at Williamson County Schools, TN
Transcript of WCS Capital Projects 5yr Plan Nov 2014
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Williamson County Schools
ITF Needs
Five (5) Year Capital Outlay Plan 2014 - 2019
Approved November 17, 2014
ProjectEstimated
Cost
ITF needed
2014-15
ITF needed
2015-16
ITF needed
2016-17
ITF Needed
2017-18
ITF Needed
2018-19
Total ITF
Needed
Projected
Completion Date
NEW SCHOOL BUILDING CONSTRUCTION
Nolensville High School (Construction) $ 50,652,000 Funded 20,000,000 Fall 2016
Mill Creek Elementary & Middle School (Construction) $ 36,600,000 Funded 20,000,000 Fall 2016
Brentwood Area Elementary School (Land/Construction) $ 30,000,000 6,000,000 24,000,000 Fall 2017
Spring Hill Area Elementary School (Land Funded) $ 23,880,000 7,000,000 16,000,000 Fall 2017
Early Childhood Development Facility (Need to centralize program) $ 5,000,000 5,000,000 TBD
South Central Elementary & Middle School (K-8) $ 36,600,000 3,000,000 33,600,000 Fall 2020
N.W. Area Middle & High School Complex (Land/Design) $ 88,000,000 6,000,000 48,000,000 34,000,000 Fall 2020
SUBTOTAL NEW SCHOOL BUILDING CONSTRUCTION $ 270,732,000 $ 6,000,000 $ 56,000,000 $ 45,000,000 $ 81,600,000 $ 34,000,000 $ 222,600,000
ADDITIONS/MAJOR RENOVATIONS
College Grove Addition (8-Classroom Addition - Approx. 10,500 Sq. Ft.) $ 1,900,000 1,900,000 Fall 2015
Fairview High - Remodel Multi Purpose Room / Constr. New Theater $ 4,500,000 4,500,000 Fall 2016
Fairview Elementary Renovations (Ceilings, VCT, Paint, Hardware, Doors, Plumb & Fixt.) $ 1,700,000 1,700,000 Fall 2016
Phase II - PMS, HMS (2 BLDGS @ $2.8 M Ea.) $ 5,600,000 5,600,000 Fall 2016
Phase III - GMS, SMS (2 BLDGS @ $2.8 M Ea.) $ 5,600,000 5,600,000 Fall 2017
Fairview Middle Renovations (Ceilings, VCT, Paint, Hardware, Doors, Plumb & Fixt.) $ 2,650,000 2,650,000 Fall 2017
Brentwood Middle School Interior Refresh/Remodel $ 2,000,000 2,000,000 Winter 2018
SUBTOTAL ADDITIONS/MAJOR RENOVATIONS $ 23,950,000 $ 12,000,000 $ 7,300,000 $ 2,650,000 $ 2,000,000 $ - $ 23,950,000
TOTAL CAPITAL NEEDS FOR FACILITIES $ 294,682,000 $ 18,000,000 $ 63,300,000 $ 47,650,000 $ 83,600,000 $ 34,000,000 $ 246,550,000
PROJECTED MAJOR MAINTENANCE PROJECTS (ROOFING AND ASPHALT PAVING) $ 11,870,000 $ 2,310,000 $ 2,380,000 $ 2,560,000 $ 2,470,000 $ 2,150,000 $ 11,870,000
PROJECTED ANNUAL CAPITAL REQUESTS FOR TRANSPORTATION $ 4,597,000 $ 1,475,000 $ 828,000 $ 920,000 $ 1,374,000 $ 4,597,000
GRAND TOTAL CAPITAL PLAN $ 311,149,000 $ 21,785,000 $ 66,508,000 $ 51,130,000 $ 87,444,000 $ 36,150,000 $ 263,017,000
**
*Not included in the 5-Year Capital Plan are yearly maintenance and technology needs. Funding for yearly
maintenance and technology needs are requested during the annual budget process.
**Due to previous funding applied to Spring Hill Area Land, NHS and Mill Creek, the above ITF columns will not
equal the Estimated Cost column.
11/18/2014
11:49 AM Page 1
