SPLOST III Info

SPLOST III

RECOMMENDED CAPITAL IMPROVEMENTS PLAN
Break Out by Facility
11/15/2006

Allgood ES $600,250
Austin ES $61,250
Avondale ES $891,506
Bob Mathis ES $93,712
Briar Vista ES $116,375
Cedar Grove HS $6,856,998
Chamblee HS $11,725,307
Champion Theme $1,470,000
Chapel Hill ES $12,250
Chestnut ES $477,750
Clarkston Center $765,625
Clarkston HS $15,847,807
Clifton ES $287,875
Columbia HS $13,917,759
Coralwood Diagnostic Center $431,628
Cross Keys HS $16,927,348
DeKalb HS of Technology – North $823,567
DeKalb HS of Technology – South $581,470
DeKalb Transition Academy School Centers $14,700
DeKalb Truancy School Center $73,500
Doraville Driver Education Center $147,000
Druid Hills HS $22,089,857
DSA $10,000,000
Dunwoody HS $21,029,346
Dunwoody/Chamblee ES $24,446,400
Eldridge Miller ES $3,344,250
Evans Mill ES $20,776,800
Evansdale ES $882,000
Fairington ES $1,917,131
Fernbank ES $203,350
Fernbank Science Center $91,875
Flat Shoals ES $785,151
Forrest Hills ES $19,753
Freeman Building A/B $3,248,087
Glen Haven ES $24,500
Hambrick ES $1,906,413
Hawthorne ES $122,500
Henderson Mill ES $122,500
Henderson MS $183,750
Heritage Center $490,000
Hightower ES $91,875
Hooper Alexander ES $1,961,811
Huntley Hills ES $687,372
Idlewood ES $9,186
Indian Creek ES $1,185,187
Kingsley ES $147,000
Knollwood ES $1,692,769
Lakeside HS $11,866,182
Laurel Ridge ES $88,812
Lithonia High School $11,447,624
Livsey ES $91,875
M.L. King Jr. High School $10,178,779
McLendon ES $1,627,626
McNair HS $906,084
McNair MS $137,445
Meadowview ES $3,062
Midvale ES $2,564,393
Midway ES $873,645
Miller Grove High School $5,874,487
Miller Grove MS $6,125
Montgomery ES $1,629,079
Murphy Candler ES $904,270
Nancy Creek ES $700,246
New Facility for Open Campus, Jim Cherry, & Early College $29,836,296
Oak View ES $18,375
Oakcliff ES $28,175
Pleasantdale ES $91,875
Rainbow ES $377,055
Redan HS $11,664,082
Rock Chapel ES $20,776,800
Rockbridge ES $1,701,524
Sagamore Hills ES $681,601
Salem MS $49,000
Sam Moss Center $1,654,362
Sequoyah MS $1,996,750
Sky Haven ES $788,593
Snapfinger ES $441,000
Stephenson MS $36,750
Stone Mill ES $1,422,225
Stone Mountain ES $1,762,775
Stone Mountain HS $6,714,225
SW DeKalb HS $2,144,035
Terry Mill ES $880,346
Towers HS $3,097,600
Tucker HS $66,330,016
Vanderlyn ES $2,351,321
Wadsworth ES $628,425
Warren Tech $1,150,369
Woodward ES $2,874,768

TOTAL $397,980,617

And here’s that “Priority List” for SPLOST III

RECOMMENDED CAPITAL IMPROVEMENTS PLAN
15-Nov-06

COPs Debt Retirement $66,000,000
Rock Chapel ES
Evans Mill ES
Dunwoody/Chamblee ES
1 Deferred SPLOST II Work $25,000,000
2 Cross Keys HS Renovation with Career Tech $16,927,348
3 Tucker Replacement HS $66,330,016
4 Roofing $9,677,168
Sky Haven ES, Murphy Candler ES, Rainbow ES, Heritage Center
Woodward ES, Sequoyah MS, Stone Mountain HS, Redan HS

5 HVAC $17,168,224
Redan HS, Midvale ES, Stephenson MS – EMS, Clifton ES – EMS
Cedar Grove HS, Vanderlyn ES, Stone Mountain HS

6 ADA $4,730,336
7 Local School Priority Requests $2,656,419
8 Site Improvements $8,417,986
9 Facility Improvements $9,739,800
Druid Hills HS
10 DSA Relocation $10,000,000
11 Relocation of Open Campus, Jim Cherry & DECA to Mountain Industrial Center $29,836,296
12 Buses $4,000,000
13 Land/Property $3,000,000
14 Career Technology/Classroom/Fine Arts Additions $63,292,805
Chamblee HS, Clarkston HS, Druid Hills HS, Dunwoody HS, Lakeside HS, Redan HS
15 Technology – Refresh Cycle for All Schools & Centers $19,418,581

Initial School Model Additions (up to 2,000 capacity) (Hot Spot):

16 Lithonia High School Addition $11,447,624
17 M.L. King Jr. High School Addition $10,178,779
18 Miller Grove High School Addition $5,874,487
19 Dunwoody HS Addition $4,819,395
20 Site Improvements $5,000,000
21 Facility Improvements $4,000,000
Clarkston HS
22 HVAC $10,716,737
Clifton ES, Druid Hills HS, Warren Tech, McLendon ES, Woodward ES,
Sam Moss Center, Knollwood ES, Rockbridge ES, Fairington ES

23 Roofing $10,681,471
Wadsworth ES, Clarkston Center, Champion Theme, Avondale ES,
Cedar Grove HS, Snapfinger ES, Sam Moss Center, Terry Mill ES,
Nancy Creek ES, Coralwood Diagnostic Center, Midway ES

24 ADA $2,052,729
25 Local School Priority Requests $2,500,000
26 Buses $4,000,000
27 Technology – Media Center Upgrade to Smart Facilities for All Schools & Centers $10,000,000
28 Buses $4,000,000
29 HVAC $17,408,662
Freeman Building A/B, Hambrick ES, Hooper Alexander ES,
Forrest Hills ES, Dunwoody HS, Montgomery ES, Indian Creek ES,
Stone Mill ES, Stone Mountain ES

30 Roofing $7,125,137
Vanderlyn ES, DeKalb HS of Technology – South, Eldridge Miller ES,
Allgood ES, Evansdale ES, Flat Shoals ES, Huntley Hills ES,
DeKalb HS of Technology – North, Sagamore Hills ES, Midvale ES

GRAND SPLOST III TOTAL: $466,000,000

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