WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

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A-107

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

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Tab

le I

-1.

Ten

ness

ee P

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Sch

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ms

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f Ju

ly 2

013

Alp

habe

tica

l by

Cou

nty

A-108

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

County School System Total Est. Cost StudentCount

Cost Per Student

Anderson Anderson County $ 2,476,296 6,570 $377Anderson Clinton 1,250,000 900 $1,390Anderson Oak Ridge 18,814,133 4,439 $4,239Bedford Bedford County 22,337,192 8,100 $2,758Benton Benton County 8,611,200 2,221 $3,877Bledsoe Bledsoe County 5,360,000 1,856 $2,888Blount Blount County 3,473,500 11,060 $314Blount Alcoa 30,400,000 1,797 $16,920Blount Maryville 0 4,970 $0Bradley Bradley County 17,324,200 10,087 $1,717Bradley Cleveland 23,145,000 5,136 $4,506Campbell Campbell County 3,300,000 5,595 $590Cannon Cannon County 0 2,008 $0Carroll Carroll County 270,000 5 $54,245Carroll Hollow Rock-Bruceton SSD 0 645 $0Carroll Huntingdon SSD 0 1,212 $0Carroll McKenzie SSD 85,500 1,358 $63Carroll South Carroll SSD 50,000 369 $136Carroll West Carroll SSD 96,000 970 $99Carter Carter County 31,361,500 5,425 $5,781Carter Elizabethton 11,427,669 2,413 $4,737Cheatham Cheatham County 32,995,511 6,525 $5,057Chester Chester County 0 2,744 $0Claiborne Claiborne County 2,614,000 4,526 $578Clay Clay County 1,000,000 1,024 $976Cocke Cocke County 3,826,320 4,670 $819Cocke Newport 0 725 $0Coffee Coffee County 33,550,000 4,402 $7,621Coffee Manchester 0 1,287 $0Coffee Tullahoma 3,000,000 3,333 $900Crockett Crockett County 200,000 1,849 $108Crockett Alamo 8,760,000 595 $14,719Crockett Bells 7,020 388 $18Cumberland Cumberland County 35,550,000 7,218 $4,926Davidson Davidson County 824,607,500 77,964 $10,577Decatur Decatur County 50,000 1,603 $31DeKalb DeKalb County 46,202,000 2,886 $16,009Dickson Dickson County 63,261,228 8,265 $7,654Dyer Dyer County 1,421,397 3,719 $382Dyer Dyersburg 8,775,000 2,744 $3,198Fayette Fayette County 14,824,700 3,533 $4,196Fentress Fentress County 13,875,000 2,242 $6,188Franklin Franklin County 2,480,000 5,536 $448Gibson Humboldt 7,390,000 1,092 $6,767Gibson Milan SSD 875,000 2,033 $430Gibson Trenton SSD 1,250,000 1,321 $946Gibson Bradford SSD 3,300,000 506 $6,525Gibson Gibson County SSD 5,375,000 3,814 $1,409

Table I-2. Infrastructure Needs at Public Elementary and Secondary Schools

Five-year Period July 2013 through June 2018Total Estimated Cost and Cost Per Student by School System

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Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

County School System Total Est. Cost StudentCount

Cost Per Student

Giles Giles County 603,000 3,921 $154Grainger Grainger County 4,842,000 3,572 $1,355Greene Greene County 3,551,505 6,969 $510Greene Greeneville 4,075,000 2,726 $1,495Grundy Grundy County 7,602,400 2,186 $3,478Hamblen Hamblen County 986,036 9,976 $99Hamilton Hamilton County 20,731,000 42,427 $489Hancock Hancock County 708,400 977 $725Hardeman Hardeman County 100,000 3,839 $26Hardin Hardin County 355,000 3,556 $100Hawkins Hawkins County 3,248,000 7,235 $449Hawkins Rogersville 212,272 657 $323Haywood Haywood County 12,142,057 3,156 $3,847Henderson Henderson County 3,180,700 3,768 $844Henderson Lexington 1,679,082 970 $1,732Henry Henry County 3,175,654 3,050 $1,041Henry Paris SSD 8,000,000 1,686 $4,745Hickman Hickman County 3,695,000 3,567 $1,036Houston Houston County 2,176,000 1,345 $1,618Humphreys Humphreys County 20,655,000 2,942 $7,022Jackson Jackson County 475,000 1,577 $301Jefferson Jefferson County 41,416,870 7,280 $5,689Johnson Johnson County 1,865,525 2,128 $876Knox Knox County 22,700,589 56,811 $400Lake Lake County 10,900,000 870 $12,523Lauderdale Lauderdale County 8,588,800 4,452 $1,929Lawrence Lawrence County 10,550,000 6,851 $1,540Lewis Lewis County 0 1,840 $0Lincoln Lincoln County 145,000 3,933 $37Lincoln Fayetteville 2,100,000 1,216 $1,726Loudon Loudon County 31,367,000 4,816 $6,513Loudon Lenoir City 899,000 2,234 $402McMinn McMinn County 11,175,000 5,801 $1,926McMinn Athens 8,784,500 1,537 $5,716McMinn Etowah 1,285,000 339 $3,788McNairy McNairy County 4,311,800 4,225 $1,021Macon Macon County 17,000,000 3,710 $4,582Madison Madison County 19,111,800 12,704 $1,504Marion Marion County 8,050,000 4,176 $1,928Marion Richard City SSD 0 297 $0Marshall Marshall County 42,855,928 5,248 $8,165Maury Maury County 97,073,300 11,554 $8,401Meigs Meigs County 1,110,000 1,715 $647Monroe Monroe County 35,990,660 5,458 $6,594Monroe Sweetwater 1,766,000 1,513 $1,167Montgomery Montgomery County 238,377,362 29,871 $7,980Moore Moore County 4,755,000 978 $4,864Morgan Morgan County 6,445,882 3,189 $2,021

Table I-2. Infrastructure Needs at Public Elementary and Secondary Schools

Five-year Period July 2013 through June 2018Total Estimated Cost and Cost Per Student by School System

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Appendix I: School System Infrastructure Needs by County

County School System Total Est. Cost StudentCount

Cost Per Student

Obion Obion County 325,000 3,633 $89Obion Union City 8,323,208 1,447 $5,751Overton Overton County 12,753,880 3,298 $3,868Perry Perry County 0 1,069 $0Pickett Pickett County 15,187,500 733 $20,732Polk Polk County 2,125,000 2,520 $843Putnam Putnam County 65,235,000 10,632 $6,136Rhea Rhea County 500,000 4,275 $117Rhea Dayton 0 802 $0Roane Roane County 55,060,000 6,882 $8,001Robertson Robertson County 83,792,000 11,182 $7,493Rutherford Rutherford County 100,713,488 39,969 $2,520Rutherford Murfreesboro 26,677,884 7,151 $3,731Scott Scott County 1,375,000 2,869 $479Scott Oneida SSD 40,000 1,252 $32Sequatchie Sequatchie County 1,875,000 2,257 $831Sevier Sevier County 108,740,868 14,303 $7,603Shelby Shelby County 416,716,229 148,295 $2,810Smith Smith County 5,954,200 3,084 $1,931Stewart Stewart County 190,000 2,113 $90Sullivan Sullivan County 45,835,000 10,596 $4,326Sullivan Bristol 45,319,500 3,895 $11,636Sullivan Kingsport 631,350 6,798 $93Sumner Sumner County 67,957,261 27,958 $2,431Tipton Tipton County 48,904,000 11,398 $4,290Trousdale Hartsville-Trousdale 1,320,000 1,230 $1,073Unicoi Unicoi County 15,150,000 2,538 $5,969Union Union County 2,455,583 5,871 $418Van Buren Van Buren County 16,564,247 729 $22,727Warren Warren County 3,760,000 6,427 $585Washington Washington County 94,134,750 8,927 $10,545Washington Johnson City 49,600,000 7,529 $6,588Wayne Wayne County 1,700,000 2,312 $735Weakley Weakley County 6,520,000 4,373 $1,491White White County 6,150,000 3,929 $1,565Williamson Williamson County 284,836,000 32,912 $8,655Williamson Franklin SSD 2,000,000 3,710 $539Wilson Wilson County 223,000,430 16,002 $13,936Wilson Lebanon SSD 2,320,000 3,547 $654Grand Total $ 3,849,532,366 956,973 $4,023 Includes cost estimates for new schools.

Table I-2. Infrastructure Needs at Public Elementary and Secondary Schools

Five-year Period July 2013 through June 2018Total Estimated Cost and Cost Per Student by School System

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Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

County School System Total Est. Cost StudentCount

Cost Per Student

Anderson Anderson County $ 2,316,296 6,570 $353Anderson Clinton 1,250,000 900 $1,390Anderson Oak Ridge 18,814,133 4,439 $4,239Bedford Bedford County 6,090,000 8,100 $752Benton Benton County 4,161,200 2,221 $1,873Bledsoe Bledsoe County 5,360,000 1,856 $2,888Blount Blount County 3,473,500 11,060 $314Blount Alcoa 400,000 1,797 $223Blount Maryville 0 4,970 $0Bradley Bradley County 14,824,200 10,087 $1,470Bradley Cleveland 11,145,000 5,136 $2,170Campbell Campbell County 2,550,000 5,595 $456Cannon Cannon County 0 2,008 $0Carroll Carroll County 270,000 5 $54,245Carroll Hollow Rock-Bruceton SSD 0 645 $0Carroll Huntingdon SSD 0 1,212 $0Carroll McKenzie SSD 85,500 1,358 $63Carroll South Carroll SSD 50,000 369 $136Carroll West Carroll SSD 96,000 970 $99Carter Carter County 31,181,500 5,425 $5,748Carter Elizabethton 9,527,669 2,413 $3,949Cheatham Cheatham County 2,995,511 6,525 $459Chester Chester County 0 2,744 $0Claiborne Claiborne County 2,274,000 4,526 $502Clay Clay County 1,000,000 1,024 $976Cocke Cocke County 1,776,320 4,670 $380Cocke Newport 0 725 $0Coffee Coffee County 33,550,000 4,402 $7,621Coffee Manchester 0 1,287 $0Coffee Tullahoma 1,000,000 3,333 $300Crockett Crockett County 200,000 1,849 $108Crockett Alamo 510,000 595 $857Crockett Bells 7,020 388 $18Cumberland Cumberland County 13,250,000 7,218 $1,836Davidson Davidson County 633,884,500 77,964 $8,130Decatur Decatur County 50,000 1,603 $31DeKalb DeKalb County 2,382,000 2,886 $825Dickson Dickson County 31,041,348 8,265 $3,756Dyer Dyer County 1,121,397 3,719 $302Dyer Dyersburg 7,775,000 2,744 $2,833Fayette Fayette County 14,824,700 3,533 $4,196Fentress Fentress County 875,000 2,242 $390Franklin Franklin County 2,480,000 5,536 $448Gibson Humboldt 7,390,000 1,092 $6,767Gibson Milan SSD 875,000 2,033 $430Gibson Trenton SSD 50,000 1,321 $38Gibson Bradford SSD 400,000 506 $791Gibson Gibson County SSD 0 3,814 $0

Table I-3. Infrastructure Needs at Existing Public Schools

Five-year Period July 2013 through June 2018Total Estimated Cost and Cost Per Student by School System

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Appendix I: School System Infrastructure Needs by County

County School System Total Est. Cost StudentCount

Cost Per Student

Giles Giles County 603,000 3,921 $154Grainger Grainger County 4,842,000 3,572 $1,355Greene Greene County 2,951,505 6,969 $423Greene Greeneville 4,075,000 2,726 $1,495Grundy Grundy County 7,602,400 2,186 $3,478Hamblen Hamblen County 986,036 9,976 $99Hamilton Hamilton County 20,731,000 42,427 $489Hancock Hancock County 8,400 977 $9Hardeman Hardeman County 100,000 3,839 $26Hardin Hardin County 355,000 3,556 $100Hawkins Hawkins County 3,248,000 7,235 $449Hawkins Rogersville 212,272 657 $323Haywood Haywood County 8,695,235 3,156 $2,755Henderson Henderson County 2,780,700 3,768 $738Henderson Lexington 1,679,082 970 $1,732Henry Henry County 675,654 3,050 $222Henry Paris SSD 8,000,000 1,686 $4,745Hickman Hickman County 3,695,000 3,567 $1,036Houston Houston County 736,000 1,345 $547Humphreys Humphreys County 7,655,000 2,942 $2,602Jackson Jackson County 75,000 1,577 $48Jefferson Jefferson County 36,716,870 7,280 $5,043Johnson Johnson County 1,865,525 2,128 $876Knox Knox County 19,335,589 56,811 $340Lake Lake County 10,810,000 870 $12,419Lauderdale Lauderdale County 4,988,800 4,452 $1,120Lawrence Lawrence County 5,550,000 6,851 $810Lewis Lewis County 0 1,840 $0Lincoln Lincoln County 145,000 3,933 $37Lincoln Fayetteville 2,100,000 1,216 $1,726Loudon Loudon County 25,379,000 4,816 $5,269Loudon Lenoir City 200,000 2,234 $90McMinn McMinn County 11,175,000 5,801 $1,926McMinn Athens 4,304,500 1,537 $2,801McMinn Etowah 1,285,000 339 $3,788McNairy McNairy County 646,800 4,225 $153Macon Macon County 1,900,000 3,710 $512Madison Madison County 17,361,800 12,704 $1,367Marion Marion County 8,050,000 4,176 $1,928Marion Richard City SSD 0 297 $0Marshall Marshall County 8,792,752 5,248 $1,675Maury Maury County 94,199,800 11,554 $8,153Meigs Meigs County 960,000 1,715 $560Monroe Monroe County 32,970,660 5,458 $6,041Monroe Sweetwater 619,000 1,513 $409Montgomery Montgomery County 66,655,000 29,871 $2,231Moore Moore County 445,000 978 $455Morgan Morgan County 5,995,882 3,189 $1,880

Table I-3. Infrastructure Needs at Existing Public Schools

Five-year Period July 2013 through June 2018Total Estimated Cost and Cost Per Student by School System

A-113

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Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

County School System Total Est. Cost StudentCount

Cost Per Student

Obion Obion County 325,000 3,633 $89Obion Union City 3,132,208 1,447 $2,164Overton Overton County 5,053,880 3,298 $1,533Perry Perry County 0 1,069 $0Pickett Pickett County 187,500 733 $256Polk Polk County 2,125,000 2,520 $843Putnam Putnam County 32,735,000 10,632 $3,079Rhea Rhea County 500,000 4,275 $117Rhea Dayton 0 802 $0Roane Roane County 4,810,000 6,882 $699Robertson Robertson County 41,167,000 11,182 $3,681Rutherford Rutherford County 21,533,488 39,969 $539Rutherford Murfreesboro 5,428,884 7,151 $759Scott Scott County 1,375,000 2,869 $479Scott Oneida SSD 40,000 1,252 $32Sequatchie Sequatchie County 775,000 2,257 $343Sevier Sevier County 24,848,868 14,303 $1,737Shelby Shelby County 351,616,229 148,295 $2,371Smith Smith County 1,838,200 3,084 $596Stewart Stewart County 140,000 2,113 $66Sullivan Sullivan County 42,335,000 10,596 $3,995Sullivan Bristol 43,319,500 3,895 $11,122Sullivan Kingsport 451,350 6,798 $66Sumner Sumner County 21,143,240 27,958 $756Tipton Tipton County 3,204,000 11,398 $281Trousdale Hartsville-Trousdale 1,320,000 1,230 $1,073Unicoi Unicoi County 15,150,000 2,538 $5,969Union Union County 2,380,583 5,871 $405Van Buren Van Buren County 564,247 729 $774Warren Warren County 3,760,000 6,427 $585Washington Washington County 19,659,250 8,927 $2,202Washington Johnson City 35,100,000 7,529 $4,662Wayne Wayne County 1,300,000 2,312 $562Weakley Weakley County 2,920,000 4,373 $668White White County 6,150,000 3,929 $1,565Williamson Williamson County 48,336,000 32,912 $1,469Williamson Franklin SSD 2,000,000 3,710 $539Wilson Wilson County 57,801,430 16,002 $3,612Wilson Lebanon SSD 720,000 3,547 $203Grand Total $ 2,118,710,913 956,973 $2,214

Table I-3. Infrastructure Needs at Existing Public Schools

Five-year Period July 2013 through June 2018Total Estimated Cost and Cost Per Student by School System

A-114

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WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Cou

nty

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ol S

yste

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ount

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Rep

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Tab

le I

-4.

Infr

astr

uctu

re N

eeds

at

Pub

lic E

lem

enta

ry a

nd S

econ

dary

Sch

ools

Fiv

e-ye

ar P

erio

d Ju

ly 2

013

thro

ugh

June

201

8T

otal

Est

imat

ed C

ost

by S

choo

l Sys

tem

A-115

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

Cou

nty

Scho

ol S

yste

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uden

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ount

New

Sch

ools

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lace

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Tab

le I

-4.

Infr

astr

uctu

re N

eeds

at

Pub

lic E

lem

enta

ry a

nd S

econ

dary

Sch

ools

Fiv

e-ye

ar P

erio

d Ju

ly 2

013

thro

ugh

June

201

8T

otal

Est

imat

ed C

ost

by S

choo

l Sys

tem

A-116

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Cou

nty

Scho

ol S

yste

mSt

uden

tC

ount

New

Sch

ools

A

ddit

ions

Rep

lace

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stem

-wid

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ris

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le I

-4.

Infr

astr

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re N

eeds

at

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lic E

lem

enta

ry a

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econ

dary

Sch

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201

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by S

choo

l Sys

tem

A-117

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

Cou

nty

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ol S

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mSt

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Tab

le I

-4.

Infr

astr

uctu

re N

eeds

at

Pub

lic E

lem

enta

ry a

nd S

econ

dary

Sch

ools

Fiv

e-ye

ar P

erio

d Ju

ly 2

013

thro

ugh

June

201

8T

otal

Est

imat

ed C

ost

by S

choo

l Sys

tem

A-118

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Cou

nty

Scho

ol S

yste

mSt

uden

tC

ount

New

Sch

ools

A

ddit

ions

Rep

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t

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Tab

le I

-4.

Infr

astr

uctu

re N

eeds

at

Pub

lic E

lem

enta

ry a

nd S

econ

dary

Sch

ools

Fiv

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erio

d Ju

ly 2

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thro

ugh

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201

8T

otal

Est

imat

ed C

ost

by S

choo

l Sys

tem

A-119

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

Cou

nty

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Tab

le I

-5.

Ove

rall

Con

diti

on o

f Sc

hool

s by

Sch

ool S

yste

m a

s of

Jul

y 20

13

A-120

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Cou

nty

Scho

ol S

yste

mE

xcel

lent

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dF

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r

John

son

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Tab

le I

-5.

Ove

rall

Con

diti

on o

f Sc

hool

s by

Sch

ool S

yste

m a

s of

Jul

y 20

13

A-121

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

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A-122

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

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A-123

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

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A-124

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

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A-125

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

Ove

rall

Fai

r or

Poo

r C

ondi

tion

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Tab

le I

-6.

Ove

rall

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ol R

atin

gs a

nd C

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pone

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A-126

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Tot

alP

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t C

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le I

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Exi

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nts

of C

lass

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Les

s T

han

Goo

d C

ondi

tion

(L

TG

C)

A-127

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

Tot

alP

erm

anen

t C

lass

room

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ble

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Tab

le I

-7.

Exi

stin

g Sc

hool

Cla

ssro

om C

ount

s by

Sch

ool S

yste

m

Fiv

e-ye

ar P

erio

d Ju

ly 2

013

thro

ugh

June

201

8In

clud

ing

Cou

nts

of C

lass

room

s in

Les

s T

han

Goo

d C

ondi

tion

(L

TG

C)

A-128

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Tot

alP

erm

anen

t C

lass

room

sP

orta

ble

Cla

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A-129

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

Tot

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Tab

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Exi

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Goo

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tion

(L

TG

C)

A-130

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Tot

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Tab

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-7.

Exi

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(L

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C)

A-131

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

Technology Needs

County School System Existing Schools Affected

EstimatedCost

PerStudent

Anderson Anderson County 9 50.0 % $ 505,457 $77Anderson Clinton 1 33.3 % 60,000 $67Anderson Oak Ridge 6 75.0 % 3,461,000 $780Bedford Bedford County 0 0.0 % 0 $0Benton Benton County 8 100.0 % 789,200 $355Bledsoe Bledsoe County 5 100.0 % 420,000 $226Blount Blount County 13 65.0 % 638,500 $58Blount Alcoa 2 66.7 % 100,000 $56Blount Maryville 0 0.0 % 0 $0Bradley Bradley County 13 72.2 % 1,214,200 $120Bradley Cleveland 4 50.0 % 425,000 $83Campbell Campbell County 10 76.9 % 600,000 $107Cannon Cannon County 0 0.0 % 0 $0Carroll Carroll County 0 0.0 % 0 $0Carroll Hollow Rock-Bruceton SSD 0 0.0 % 0 $0Carroll Huntingdon SSD 0 0.0 % 0 $0Carroll McKenzie SSD 3 100.0 % 85,500 $63Carroll South Carroll SSD 0 0.0 % 0 $0Carroll West Carroll SSD 1 33.3 % 35,000 $36Carter Carter County 1 6.3 % 16,500 $3Carter Elizabethton 1 20.0 % 115,253 $48Cheatham Cheatham County 1 6.7 % 18,000 $3Chester Chester County 0 0.0 % 0 $0Claiborne Claiborne County 8 61.5 % 465,000 $103Clay Clay County 0 0.0 % 0 $0Cocke Cocke County 3 25.0 % 75,000 $16Cocke Newport 0 0.0 % 0 $0Coffee Coffee County 0 0.0 % 0 $0Coffee Manchester 0 0.0 % 0 $0Coffee Tullahoma 0 0.0 % 0 $0Crockett Crockett County 0 0.0 % 0 $0Crockett Alamo 1 100.0 % 60,000 $101Crockett Bells 1 100.0 % 7,020 $18Cumberland Cumberland County 8 66.7 % 400,000 $55Davidson Davidson County 1 0.7 % 4,000 $0Decatur Decatur County 0 0.0 % 0 $0DeKalb DeKalb County 1 14.3 % 4,000 $1Dickson Dickson County 0 0.0 % 650,000 $79Dyer Dyer County 2 25.0 % 350,000 $94Dyer Dyersburg 4 100.0 % 140,000 $51Fayette Fayette County 8 72.7 % 314,700 $89Fentress Fentress County 0 0.0 % 0 $0Franklin Franklin County 11 100.0 % 900,000 $163Gibson Humboldt 2 50.0 % 240,000 $220Gibson Milan SSD 1 33.3 % 75,000 $37Gibson Trenton SSD 0 0.0 % 0 $0Gibson Bradford SSD 0 0.0 % 0 $0Gibson Gibson County SSD 0 0.0 % 0 $0

Table I-8. Technology Needs at Existing Public Schools

Five-year Period July 2013 through June 2018Total Estimated Cost and Cost per Student by School System

A-132

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Technology Needs

County School System Existing Schools Affected

EstimatedCost

PerStudent

Giles Giles County 0 0.0 % 0 $0Grainger Grainger County 5 55.6 % 252,000 $71Greene Greene County 16 100.0 % 2,099,505 $301Greene Greeneville 1 14.3 % 65,000 $24Grundy Grundy County 7 87.5 % 337,400 $154Hamblen Hamblen County 13 72.2 % 652,036 $65Hamilton Hamilton County 10 13.5 % 438,000 $10Hancock Hancock County 1 33.3 % 8,400 $9Hardeman Hardeman County 0 0.0 % 0 $0Hardin Hardin County 3 42.9 % 305,000 $86Hawkins Hawkins County 18 100.0 % 1,757,500 $243Hawkins Rogersville 1 100.0 % 212,272 $323Haywood Haywood County 5 100.0 % 1,790,288 $567Henderson Henderson County 5 55.6 % 220,700 $59Henderson Lexington 2 100.0 % 387,727 $400Henry Henry County 6 100.0 % 296,654 $97Henry Paris SSD 0 0.0 % 0 $0Hickman Hickman County 7 87.5 % 3,695,000 $1,036Houston Houston County 5 100.0 % 231,000 $172Humphreys Humphreys County 4 57.1 % 355,000 $121Jackson Jackson County 1 25.0 % 75,000 $48Jefferson Jefferson County 12 92.3 % 4,142,870 $569Johnson Johnson County 4 50.0 % 348,550 $164Knox Knox County 40 44.9 % 9,536,607 $168Lake Lake County 1 33.3 % 150,000 $172Lauderdale Lauderdale County 7 100.0 % 689,000 $155Lawrence Lawrence County 0 0.0 % 0 $0Lewis Lewis County 0 0.0 % 0 $0Lincoln Lincoln County 4 50.0 % 20,000 $5Lincoln Fayetteville 0 0.0 % 0 $0Loudon Loudon County 0 0.0 % 0 $0Loudon Lenoir City 1 33.3 % 200,000 $90McMinn McMinn County 1 11.1 % 25,000 $4McMinn Athens 5 100.0 % 977,500 $636McMinn Etowah 1 100.0 % 285,000 $840McNairy McNairy County 6 66.7 % 156,800 $37Macon Macon County 0 0.0 % 0 $0Madison Madison County 27 100.0 % 1,604,800 $126Marion Marion County 0 0.0 % 0 $0Marion Richard City SSD 0 0.0 % 0 $0Marshall Marshall County 0 0.0 % 0 $0Maury Maury County 0 0.0 % 0 $0Meigs Meigs County 4 80.0 % 180,000 $105Monroe Monroe County 2 15.4 % 205,000 $38Monroe Sweetwater 2 50.0 % 172,000 $114Montgomery Montgomery County 6 15.4 % 2,650,000 $89Moore Moore County 2 100.0 % 345,000 $353Morgan Morgan County 0 0.0 % 0 $0

Table I-8. Technology Needs at Existing Public Schools

Five-year Period July 2013 through June 2018Total Estimated Cost and Cost per Student by School System

A-133

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

Technology Needs

County School System Existing Schools Affected

EstimatedCost

PerStudent

Obion Obion County 1 14.3 % 25,000 $7Obion Union City 3 75.0 % 216,000 $149Overton Overton County 5 62.5 % 303,880 $92Perry Perry County 0 0.0 % 0 $0Pickett Pickett County 2 100.0 % 100,000 $137Polk Polk County 0 0.0 % 0 $0Putnam Putnam County 13 59.1 % 1,305,000 $123Rhea Rhea County 1 14.3 % 140,000 $33Rhea Dayton 0 0.0 % 0 $0Roane Roane County 15 88.2 % 480,000 $70Robertson Robertson County 19 82.6 % 4,407,000 $394Rutherford Rutherford County 2 4.2 % 7,112 $0Rutherford Murfreesboro 0 0.0 % 0 $0Scott Scott County 0 0.0 % 0 $0Scott Oneida SSD 1 33.3 % 40,000 $32Sequatchie Sequatchie County 0 0.0 % 0 $0Sevier Sevier County 25 86.2 % 3,949,762 $276Shelby Shelby County 122 51.9 % 55,262,883 $373Smith Smith County 0 0.0 % 0 $0Stewart Stewart County 1 16.7 % 40,000 $19Sullivan Sullivan County 20 90.9 % 830,000 $78Sullivan Bristol 5 62.5 % 402,500 $103Sullivan Kingsport 9 69.2 % 451,350 $66Sumner Sumner County 25 53.2 % 2,589,000 $93Tipton Tipton County 14 100.0 % 550,000 $48Trousdale Hartsville-Trousdale 1 33.3 % 20,000 $16Unicoi Unicoi County 0 0.0 % 0 $0Union Union County 9 90.0 % 297,258 $51Van Buren Van Buren County 1 50.0 % 64,247 $88Warren Warren County 2 18.2 % 560,000 $87Washington Washington County 12 63.2 % 3,746,000 $420Washington Johnson City 13 108.3 % 1,300,000 $173Wayne Wayne County 0 0.0 % 0 $0Weakley Weakley County 11 100.0 % 770,000 $176White White County 0 0.0 % 0 $0Williamson Williamson County 28 68.3 % 4,414,000 $134Williamson Franklin SSD 0 0.0 % 0 $0Wilson Wilson County 0 0.0 % 0 $0Wilson Lebanon SSD 2 33.3 % 150,000 $42Statewide 726 40.9 % $ 129,455,931 $135

Table I-8. Technology Needs at Existing Public Schools

Five-year Period July 2013 through June 2018Total Estimated Cost and Cost per Student by School System

A-134

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Stat

e M

anda

te C

osts

Fed

eral

Man

date

Cos

ts

Cou

nty

Scho

ol S

yste

mE

IA (

Exi

stin

g &

New

Sch

ools

Fir

e C

odes

Und

ergr

ound

Stor

age

Tan

ksA

sbes

tos

AD

AL

ead

And

erso

nA

nder

son

Cou

nty

$0

$0

$0

$0

$0

$0

And

erso

nC

linto

n0

00

00

0A

nder

son

Oak

Rid

ge0

00

280,

000

00

Bed

ford

Bed

ford

Cou

nty

00

00

00

Ben

ton

Ben

ton

Cou

nty

00

00

400,

000

0B

leds

oeB

leds

oe C

ount

y4,

000,

000

00

00

0B

loun

tA

lcoa

00

00

00

Blo

unt

Blo

unt C

ount

y0

00

100,

000

00

Blo

unt

Mar

yvill

e0

00

00

0B

radl

eyB

radl

ey C

ount

y20

0,00

00

029

5,00

00

0B

radl

eyC

leve

land

720,

000

00

00

0C

ampb

ell

Cam

pbel

l Cou

nty

00

00

50,0

000

Can

non

Can

non

Cou

nty

00

00

00

Car

roll

Car

roll

Cou

nty

060

,000

00

00

Car

roll

Hol

low

Roc

k-B

ruce

ton

SSD

00

00

00

Car

roll

Hun

tingd

on S

SD0

00

00

0C

arro

llM

cKen

zie

SSD

00

00

00

Car

roll

Sout

h C

arro

ll SS

D0

00

00

0C

arro

llW

est C

arro

ll SS

D0

00

00

0C

arte

rC

arte

r C

ount

y0

60,0

000

027

0,00

00

Car

ter

Eliz

abet

hton

00

00

00

Che

atha

mC

heat

ham

Cou

nty

00

00

00

Che

ster

Che

ster

Cou

nty

00

00

00

Cla

ibor

neC

laib

orne

Cou

nty

00

020

0,00

00

0C

lay

Cla

y C

ount

y0

00

00

0C

ocke

Coc

ke C

ount

y14

0,00

00

00

00

Coc

keN

ewpo

rt0

00

00

0C

offe

eC

offe

e C

ount

y0

00

00

0C

offe

eM

anch

este

r0

00

00

0C

offe

eT

ulla

hom

a0

00

00

0C

rock

ett

Ala

mo

00

00

00

Cro

cket

tB

ells

00

00

00

Tab

le I

-9.

Man

date

Com

plia

nce

Nee

ds

Fiv

e-ye

ar P

erio

d Ju

ly 2

013

thro

ugh

June

201

8T

otal

Est

imat

ed C

ost

by

Typ

e of

Man

date

and

Sch

ool S

yste

m

A-135

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

Stat

e M

anda

te C

osts

Fed

eral

Man

date

Cos

ts

Cou

nty

Scho

ol S

yste

mE

IA (

Exi

stin

g &

New

Sch

ools

Fir

e C

odes

Und

ergr

ound

Stor

age

Tan

ksA

sbes

tos

AD

AL

ead

Cro

cket

tC

rock

ett C

ount

y0

00

00

0C

umbe

rlan

dC

umbe

rlan

d C

ount

y75

0,00

00

00

00

Dav

idso

nD

avid

son

Cou

nty

00

00

4,20

0,20

00

Dec

atur

Dec

atur

Cou

nty

00

00

00

DeK

alb

DeK

alb

Cou

nty

00

00

00

Dic

kson

Dic

kson

Cou

nty

00

00

00

Dye

rD

yer

Cou

nty

00

00

00

Dye

rD

yers

burg

01,

100,

000

00

1,86

0,00

00

Faye

tteFa

yette

Cou

nty

030

0,00

00

00

50,0

00Fe

ntre

ssFe

ntre

ss C

ount

y30

0,00

00

00

00

Fran

klin

Fran

klin

Cou

nty

00

00

00

Gib

son

Bra

dfor

d SS

D0

00

00

0G

ibso

nG

ibso

n C

ount

y SS

D0

00

00

0G

ibso

nH

umbo

ldt

00

00

500,

000

0G

ibso

nM

ilan

SSD

00

00

00

Gib

son

Tre

nton

SSD

00

00

00

Gile

sG

iles

Cou

nty

00

00

00

Gra

inge

rG

rain

ger

Cou

nty

00

00

00

Gre

ene

Gre

ene

Cou

nty

00

00

00

Gre

ene

Gre

enev

ille

075

,000

00

300,

000

0G

rund

yG

rund

y C

ount

y50

0,00

00

00

00

Ham

blen

Ham

blen

Cou

nty

00

00

00

Ham

ilton

Ham

ilton

Cou

nty

00

095

,000

170,

000

0H

anco

ckH

anco

ck C

ount

y0

00

00

0H

arde

man

Har

dem

an C

ount

y0

00

00

0H

ardi

nH

ardi

n C

ount

y0

00

00

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awki

nsH

awki

ns C

ount

y0

180,

000

00

62,5

000

Haw

kins

Rog

ersv

ille

00

00

00

Hay

woo

dH

ayw

ood

Cou

nty

020

0,00

00

00

0H

ende

rson

Hen

ders

on C

ount

y35

0,00

00

00

00

Hen

ders

onL

exin

gton

00

00

00

Hen

ryH

enry

Cou

nty

00

00

00

Tab

le I

-9.

Man

date

Com

plia

nce

Nee

ds

Fiv

e-ye

ar P

erio

d Ju

ly 2

013

thro

ugh

June

201

8T

otal

Est

imat

ed C

ost

by

Typ

e of

Man

date

and

Sch

ool S

yste

m

A-136

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Stat

e M

anda

te C

osts

Fed

eral

Man

date

Cos

ts

Cou

nty

Scho

ol S

yste

mE

IA (

Exi

stin

g &

New

Sch

ools

Fir

e C

odes

Und

ergr

ound

Stor

age

Tan

ksA

sbes

tos

AD

AL

ead

Hen

ryPa

ris

SSD

00

00

00

Hic

kman

Hic

kman

Cou

nty

00

00

00

Hou

ston

Hou

ston

Cou

nty

00

00

00

Hum

phre

ysH

umph

reys

Cou

nty

00

00

00

Jack

son

Jack

son

Cou

nty

00

00

00

Jeff

erso

nJe

ffer

son

Cou

nty

00

00

00

John

son

John

son

Cou

nty

00

00

00

Kno

xK

nox

Cou

nty

00

022

3,94

535

0,00

00

Lak

eL

ake

Cou

nty

00

00

00

Lau

derd

ale

Lau

derd

ale

Cou

nty

023

0,00

00

1,00

0,00

015

7,50

00

Law

renc

eL

awre

nce

Cou

nty

00

00

150,

000

0L

ewis

Lew

is C

ount

y0

00

00

0L

inco

lnFa

yette

ville

00

00

00

Lin

coln

Lin

coln

Cou

nty

00

00

50,0

000

Lou

don

Len

oir

City

00

00

00

Lou

don

Lou

don

Cou

nty

00

00

125,

000

0M

cMin

nA

then

s1,

200,

000

00

016

7,00

00

McM

inn

Eto

wah

00

00

00

McM

inn

McM

inn

Cou

nty

010

0,00

00

01,

400,

000

0M

cNai

ryM

cNai

ry C

ount

y75

,000

00

010

0,00

00

Mac

onM

acon

Cou

nty

00

00

00

Mad

ison

Mad

ison

Cou

nty

03,

370,

000

03,

275,

000

600,

000

0M

ario

nM

ario

n C

ount

y0

00

00

0M

ario

nR

icha

rd C

ity S

SD0

00

00

0M

arsh

all

Mar

shal

l Cou

nty

00

00

00

Mau

ryM

aury

Cou

nty

00

00

00

Mei

gsM

eigs

Cou

nty

124,

000

00

00

0M

onro

eM

onro

e C

ount

y0

00

080

,000

0M

onro

eSw

eetw

ater

00

00

00

Mon

tgom

ery

Mon

tgom

ery

Cou

nty

025

0,00

00

145,

000

1,03

0,00

00

Moo

reM

oore

Cou

nty

00

00

00

Mor

gan

Mor

gan

Cou

nty

00

00

00

Tab

le I

-9.

Man

date

Com

plia

nce

Nee

ds

Fiv

e-ye

ar P

erio

d Ju

ly 2

013

thro

ugh

June

201

8T

otal

Est

imat

ed C

ost

by

Typ

e of

Man

date

and

Sch

ool S

yste

m

A-137

DRAFT

WWW.TN.GOV/TACIR

Building Tennessee’s Tomorrow: Anticipating the State’s Infrastructure Needs

Stat

e M

anda

te C

osts

Fed

eral

Man

date

Cos

ts

Cou

nty

Scho

ol S

yste

mE

IA (

Exi

stin

g &

New

Sch

ools

Fir

e C

odes

Und

ergr

ound

Stor

age

Tan

ksA

sbes

tos

AD

AL

ead

Obi

onO

bion

Cou

nty

00

00

00

Obi

onU

nion

City

00

055

,000

00

Ove

rton

Ove

rton

Cou

nty

2,00

0,00

00

00

00

Perr

yPe

rry

Cou

nty

00

00

00

Pick

ett

Pick

ett C

ount

y0

00

00

0Po

lkPo

lk C

ount

y0

00

00

0Pu

tnam

Putn

am C

ount

y0

00

050

,000

0R

hea

Day

ton

00

00

00

Rhe

aR

hea

Cou

nty

360,

000

00

00

0R

oane

Roa

ne C

ount

y0

00

250,

000

00

Rob

erts

onR

ober

tson

Cou

nty

00

00

00

Rut

herf

ord

Mur

free

sbor

o0

00

00

0R

uthe

rfor

dR

uthe

rfor

d C

ount

y13

,262

,000

00

385,

376

00

Scot

tO

neid

a SS

D0

00

00

0Sc

ott

Scot

t Cou

nty

00

00

250,

000

0Se

quat

chie

Sequ

atch

ie C

ount

y33

0,00

00

00

00

Sevi

erSe

vier

Cou

nty

00

00

50,0

000

Shel

bySh

elby

Cou

nty

5,71

5,00

01,

171,

800

012

,137

,000

29,8

70,3

520

Smith

Smith

Cou

nty

00

00

00

Stew

art

Stew

art C

ount

y0

00

00

0Su

lliva

nB

rist

ol0

1,21

0,00

00

01,

100,

000

0Su

lliva

nK

ings

port

00

00

00

Sulli

van

Sulli

van

Cou

nty

5,00

0,00

010

0,00

00

047

5,00

00

Sum

ner

Sum

ner

Cou

nty

00

00

90,0

000

Tip

ton

Tip

ton

Cou

nty

00

00

00

Tro

usda

leH

arts

ville

-Tro

usda

le50

,000

00

00

0U

nico

iU

nico

i Cou

nty

00

00

00

Uni

onU

nion

Cou

nty

00

00

100,

000

0V

an B

uren

Van

Bur

en C

ount

y0

00

00

0W

arre

nW

arre

n C

ount

y0

00

00

0W

ashi

ngto

nJo

hnso

n C

ity0

00

00

0W

ashi

ngto

nW

ashi

ngto

n C

ount

y0

4,55

0,00

00

00

0

Tab

le I

-9.

Man

date

Com

plia

nce

Nee

ds

Fiv

e-ye

ar P

erio

d Ju

ly 2

013

thro

ugh

June

201

8T

otal

Est

imat

ed C

ost

by

Typ

e of

Man

date

and

Sch

ool S

yste

m

A-138

DRAFT

WWW.TN.GOV/TACIR

Appendix I: School System Infrastructure Needs by County

Stat

e M

anda

te C

osts

Fed

eral

Man

date

Cos

ts

Cou

nty

Scho

ol S

yste

mE

IA (

Exi

stin

g &

New

Sch

ools

Fir

e C

odes

Und

ergr

ound

Stor

age

Tan

ksA

sbes

tos

AD

AL

ead

Way

neW

ayne

Cou

nty

00

00

00

Wea

kley

Wea

kley

Cou

nty

00

00

00

Whi

teW

hite

Cou

nty

00

00

00

Will

iam

son

Fran

klin

SSD

00

00

00

Will

iam

son

Will

iam

son

Cou

nty

00

046

0,00

00

0W

ilson

Leb

anon

SSD

00

00

00

Wils

onW

ilson

Cou

nty

3,05

0,00

00

05,

159,

240

00

Gra

nd T

otal

$38

,126

,000

$12

,956

,800

$0

$24

,060

,561

$44

,007

,552

$50

,000

Tab

le I

-9.

Man

date

Com

plia

nce

Nee

ds

Fiv

e-ye

ar P

erio

d Ju

ly 2

013

thro

ugh

June

201

8T

otal

Est

imat

ed C

ost

by

Typ

e of

Man

date

and

Sch

ool S

yste

m

A-139

DRAFT