Finance Package for Building Project

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					                                                      FY 2009-10 Capital Program
                                           Listing of General Government Agency Projects
                                           Requiring Architectural or Engineering Services
                                                         Revised July 15, 2009

                          Agency                                                  Project Description                               County             Funding

Childrens Services                                         Wilder YDC - Admin Bldg / Gymnasium Reroof                  Fayette County              $600,000
 This reroof project at the Wilder Youth Development Center will completely replace existing roof systems on both the Administration Buidlng and the
 Gymnasium with an EDMR rubber roof system.
Correction                                                 DeBerry - Various Reroofs Phase 1                           Davidson County          $6,300,000
  This project at the DeBerry Special Needs Correctional Facility replaces roofs on buildings of most critical need, including: seven (7) inmate housing units,
  the medical unit, and the housing unit for disabled inmates.
Correction                                                     Northeast - Various Reroofs Phase 1                            Johnson County            $6,200,000
 This project at the Northeast Correctional Complex replaces failing roof systems on several buildings including: the high security inmate housing unit, five
 (5) medium security inmate housing units, and the minimum security annex housing unit.
Correction                                                 Northwest - Infrastructure Planning                            Lake County               $450,000
 This engineering project at the Northwest Correctional Complex is for engineering planning that includes a high-confidence cost analysis/estimate for
 replacement of two (2) 500 ton chillers and cooling towers, and to replace the underground heating and cooling loops that service the entire facility.
Correction                                                   Southeast - Kitchen Renovation                             Bledsoe County              $1,200,000
  This renovation project at the Southeast Tennessee State Regional Correctional Facility is a major renovation of the facility kitchen. The project scope
  includes: replacement of the kitchen floor, replacement of the kitchen drainage system, and replacement of the exhaust hoods and system at the kitchen's
  island. The project also includes provision of new food service equipment such as refrigerators and oven units.
Correction                                                     Turney - Water Treatment Plant Upgrade                       Hickman County             $1,400,000
 This engineering project at the water treatment facility the Turney Center Industrial Prison is to upgrade the plant with a new water filtration system, new
 pumping units, a new sludge removal system and settling basin. The project also includes installation of an automated control and monitoring system for
 the plant.
Correction                                                     West TN - Water/Wastewater Treatment Plants Upgrade Lauderdale County                   $1,000,000
  This engineering project at both the existing water treatment plant and existing wastewater treatment plant for the West Tennessee State Penetentiary
  upgrades current facilities with the installation of an automated control and monitoring system, as well as replacement of filter media, distibution pumps,
  and a water supply pumping system. The project also includes upgrading the current backwash and aeration systems, and corrects current erosion
  conditions and the continuing erosion problems with the wastewatrer lagoon.
Correction                                                  Northwest - Geothermal - Planning                            Lake County                 $325,000
  This engineering project at the Northwest Correctional Complex is for engineering planning and cost analysis for conversion of the current closed-loop
  heating and cooling system to a geothermal system.
Correction                                                     Luttrell - Infrastructure Upgrade - Planning                   Shelby County               $200,000
  This engineering project at the Mark Luttrell Correctional Center is for engineering planning and cost analysis to replace the HVAC systems in several
  buildings, and also provide for the replacement of the current steam powered kitchen and laundry equipment with gas-powered equipment.
Correction                                                TN Prison for Women - Security Electronics Upgrade          Davidson County          $7,800,000
 This engineering project at the Tenneessee Prison for Women will upgrade current security equipment with new security cameras, a video monitoring and
 recording sysem, door switches, panic button alarm system, intercom system, upgraded security locks, taut-wire system, and other related security
 measures for the facility.
Correction                                                Statewide - Tilt-up Panels Structural Review                Statewide                  $100,000
  This engineering project will provide a comprehensive analytical study of current tilt-up walls in selected correctional facilites statewide, to evaluate both the
  structural integrity of the wall systems, as well as water infiltration and damage issues.
Education                                                      TN School for the Blind - Reroof Bldgs 1A and 1B               Davidson County           $1,150,000
  This reroof project at the Tennessee School for the Blind will completely replace existing failed roof systems on both Building 1A the main Administration
  Building, and Building 1B the Multi-handicapped wing.
Environment & Conservation                                     Pickett SP - Dam Repair                                        Pickett County              $800,000
  This engineering project at Pickett State Park northeast of Jamestown, Tennessee, will repair several leaks in the main dam wall, spillway, and areas
  adjacent to these in order to meet Federal guidlelines. This work is a preventative measure to avoid ruptures in the dam wall, dam failure and downstream
  flooding.
Environment & Conservation                                     Paris Landing SP - Sewer System Upgrades                       Henry County              $1,320,000

  This engineering project will provide upgrades to the current sewer treatment plant and sewer collection system at Paris Landing State Park. The project
  will include several pumping stations, modifications to the lagoon and chlorination system, and various equipment upgrades to improve overall operations.

Environment & Conservation                                     Roan Mountain SP - Water System Upgrades                       Carter County             $1,400,000
  This engineering project will upgrade the the entire water distribution system throughout Roan Mountain State Park. The project will include new pumps,
  storage tanks, and replacement of the network of water distribution lines.
Environment & Conservation                                     Sycamore Shoals Historic Park - Exhibit Design                 Carter County               $400,000
  This exhibit design project prvides for exhibit programming, design, and oversight of fabrication and installation of new exhibits at Sycamore Shoals State
  Historic Park in Elizabethton, including upgrades to the existing exhibits and interpretive spaces.




                                                                           Page 1 of 3                          9e633747-f614-412c-ad76-dc9285c7bb21.xls
                                                      FY 2009-10 Capital Program
                                           Listing of General Government Agency Projects
                                           Requiring Architectural or Engineering Services
                                                         Revised July 15, 2009

                          Agency                                                 Project Description                              County             Funding

Facilities Revolving Fund (Real Property Administration)       Highway Patrol Offices - Interior Renovation                Davidson County          $300,000
  This interior renovation project to the Highway Patrol Offices at the Murfreesboro Road Complex will initially address the need for environmental
  abatement. The renovation work will include new carpet, new furniture systems, minor mechanical and electrical modifications associated with the
  renovation, and new interior finishes for the facility.
Facilities Revolving Fund (Real Property Administration) Nashville Gas Building Repairs                                    Davidson County          $800,000
  This interior renovation project will include all necessry improvements to the Piedmont Natural Gas Building in Metro Center Business Park, recently
  acquired by the State, to permit new occupancy by the Department of Genenral Serivces Motor Vehicle Division (MVM). Work involves minor renovation to
  building systems, comprehensive cleaning, reconfiguration of office spaces, new hardwall offices and open landscape systems (cubicles), all furnishings,
  and new interior finishes throughout.
Human Services                                                 TN Rehab Center - Fire Alarm Upgrade                         Rutherford County           $410,300
  This fire alarm project at the Tennessee Rehabilitation Center in Smyrna fully upgrades the existing campus monitoring system including: replacement of
  all pull-alarms and smoke detectors, and replacement and relocation of the main control panel, and includes all related work.
Human Services                                                 TN Rehab Center - M Bldg Reroof & Repairs                    Rutherford County           $460,000
  This reroof and general moisture control project at Building "M" at the Tennessee Rehabilitation Center in Smyrna includes a full reroof as well as repairs to
  the building envelope as needed to eliminate and prevent leaks.
Mental Health                                                  Lakeshore MHI Emergency Generator                            Knox County                 $160,000
  This engineering project will provide for emergency power generation at the Lakeshore Mental Health Institute, specifically to sustain full kitchen operations
  in the event of power outage.
Mental Health                                                  Western MHI - Boiler / Heating System Update                 Hardeman County             $350,000
  This engineering project at the Western Mental Health Institute in Bolivar will remove the Dunn Building and the Hardeman Building from the central boiler
  system, and install package boiler systems for each of these buildings. The project will also replace the current hot water loop system that is no longer
  functional, and which is under constant maintenance due to recurrence of leaks.
Mental Health                                                  Lakeshore MHI - Elevator Replacement                         Knox County               $1,050,000
  This renovation project replaces all existing elevators in the Lakeshore Mental Health Institute building including: new controls, all new wiring, new cabling,
  and new motor systems. The project also updates current elevator cabs with fire call boxes, emergency telephones, and code blue features.
Mental Retardation                                             Clover Bottom - Emergency Maintenance                        Davidson County           $1,000,000
  This renovation project addresses Capital Maintenance issues in various buildings at the Cloverbottom Developmental Center, including complete reroof of
  the Van Buren Building, chiller and fan coil replacements for the Progress House Building, cooling tower replacement for the One Cannon Building, and
  various other emergency maintenance needs in campus facilities.
Mental Retardation                                             Greene Valley - Emergency Maintenance                        Greene County               $800,000
  This renovation project addresses Capital Maintenance issues in various buildings at the Geene Valley Developmental Center, including chiller
  replacements at both the Administration Building and the Gymnasium Building, chiller and dehumidifier replacements at the pool facility, and various other
  emergency maintenance needs in campus facilities.




                                                                          Page 2 of 3                          9e633747-f614-412c-ad76-dc9285c7bb21.xls
                               FY 2009-10 Proposed Capital Program
                                  Listing of All Projects Including
            Identification of Projects Requiring Architectual or Engineering Services




                                                                                                            Designer
Agency                                          Description                      County         Total
                                                                                                            Needed?
Childrens Services        Wilder YDC - Admin Bldg / Gymnasium Reroof             Fayette     $    600,000     YES
Childrens Services Total                                                                     $    600,000
Correction                DeBerry - Various Reroofs Phase 1                      Davidson    $ 6,300,000      YES
Correction                Northeast - Various Reroofs Phase 1                    Johnson     $ 6,200,000      YES
Correction                Northwest - Infrastructure Planning                      Lake      $    450,000     YES
Correction                Southeast - Kitchen Renovation                          Bledsoe    $ 1,200,000      YES
Correction                Turney - Water Treatment Plant Upgrade                 Hickman     $ 1,400,000      YES
Correction                West TN - Water/Wastewater Treatment Plants Upgrade   Lauderdale   $ 1,000,000      YES
Correction                Northwest - Geothermal - Planning                        Lake      $    325,000     YES
Correction                Luttrell - Infrastructure Upgrade - Planning            Shelby     $    200,000     YES
Correction                TN Prison for Women - Security Electronics Upgrade     Davidson    $ 7,800,000      YES
Correction                Statewide - Tilt-up Panels Structural Review           Statewide   $    100,000     YES
Correction Total                                                                             $ 24,975,000
Education                 TN School for the Blind - Reroof Bldgs 1A and 1B      Davidson     $ 1,150,000      YES
Education Total                                                                              $ 1,150,000
Environment & Cons        Pickett SP - Dam Repair                                 Pickett    $    800,000     YES
Environment & Cons        Paris Landing SP - Sewer System Upgrades                Henry      $ 1,320,000      YES
Environment & Cons        Roan Mountain SP - Water System Upgrades                Carter     $ 1,400,000      YES
Environment & Cons Total                                                                     $ 3,520,000
Facilities Revolving Fund Davy Crockett Tower Renovation - Phase 2              Davidson     $ 2,000,000      YES
Facilities Revolving Fund Highway Patrol Regional Office - Planning             Davidson     $    300,000     YES
Facilities Revolving Fund Library & Archives Reroof                             Davidson     $    800,000     YES
Facilities Revolving Fund R.S. Gass Elevator Upgrade                            Davidson     $    925,000     YES
Facilities Revolving Fund Nashville Gas Building Repairs                        Davidson     $    800,000     YES
Facilities Revolving Fund Total                                                              $ 4,825,000
Human Services            TN Rehab Center - Fire Alarm Upgrade                  Rutherford   $    410,300     YES
Human Services            TN Rehab Center - M Bldg Reroof & Repairs             Rutherford   $    460,000     YES
Human Services Total                                                                         $    870,300
Mental Health             Lakeshore MHI Emergency Generator                       Knox       $    160,000     YES
Mental Health             Western MHI - Boiler / Heating System Update          Hardeman     $    350,000     YES
Mental Health             Lakeshore MHI - Elevator Replacement                    Knox       $ 1,050,000      YES
Mental Health Total                                                                          $ 1,560,000
Mental Retardation        Clover Bottom - Emergency Maintenance                 Davidson     $ 1,000,000      YES
Mental Retardation        Greene Valley - Emergency Maintenance                  Greene      $    800,000     YES
Mental Retardation Total                                                                     $ 1,800,000
Military                  Dresden Readiness Center Updates                       Weakley     $    590,000     YES
Military                  Waverly Readiness Center Updates                      Humphreys    $    350,000     YES
Military                  Greeneville Readiness Center Updates                   Greene      $    350,000     YES
Military                  Newport Readiness Center Updates                        Cocke      $    750,000     YES
Military Total                                                                               $ 2,040,000
Correction                West TN - Main Gas Line Replacement                   Lauderdale   $    800,000     NO
Correction Total                                                                             $    800,000
Facilities Revolving Fund State Capitol - Renovations - Planning                Davidson     $    950,000     NO
Facilities Revolving Fund Total                                                              $    950,000
Mental Retardation        West TN Regional office - Planning                     Shelby      $ 1,000,000      NO
Mental Retardation        Middle TN Regional office - Planning                  Davidson     $ 1,500,000      NO
Mental Retardation Total                                                                     $ 2,500,000
Safety                    Radio Tower Replacement                                Sevier      $    625,000     NO
Safety                    Radio Tower Replacement                                Roane       $    525,000     NO
Safety                    Radio Tower Replacement                               Davidson     $    525,000     NO
Safety Total                                                                                 $ 1,675,000
Transportation            Region 1 - Replace Three County Maintenance Bldgs     Areawide     $    880,000     NO
Transportation            Region 1 - Replace Four County Maintenance Bldgs      Areawide     $ 1,165,000      NO
Transportation            Region 2 - New Complex - Add'l Sitework               Hamilton     $ 1,000,000      NO
Transportation            Region 3 - Replace Two County Maintenance Bldgs       Areawide     $    800,000     NO
Transportation            Region 3 - Construct New Heavy Equipment Sheds        Davidson     $    297,500     NO
Transportation            Region 4 - Construct New Equipment Sheds              Areawide     $    800,000     NO
Transportation Total                                                                         $ 4,942,500
TWRA                      Eagle Bend Fish Hatchery Improvements Phase 2         Anderson     $    280,000     NO
TWRA                      Boating Access - Nolichucky River                      Greene      $     65,000     NO
TWRA Total                                                                                   $    345,000
Grand Total                                                                                  $ 52,552,800




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