SPLOST IV Schedule (Cash Flow-Basis), May 16, 2012 Version (DRAFT)

Region
4
4
4
D
D
D
5

Category
SPLOST III CARRY OVER
FACILITY UPGRADES
FACILITY UPGRADES
MAJOR PROJECTS
PROGRAM STAFF
PROGRAM CONSULTANTS
SCHOOL BUSES
FACILITY UPGRADES

ES PROTOTYPE DEVELOPMENT ES Prototype Development

Nov 2012 May 2013

1
2
2
4
1

North DeKalb Stadium - Stadiums: Survey

Adams Stadium - Stadiums: Survey
Avondale Stadium - Stadiums: Survey
Panthersville Stadium - Stadiums: Survey
Dunwoody HS Hardware and Doors

Nov 2012
Nov 2012
Nov 2012
Nov 2012
Dec 2012

Safety/Security System Upgrades FY 2013

Jan 2013 Jun 2013

2
5
5
2
1
1

FACILITY UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES
SAFETY/SECURITY SYSTEMS
UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES
SCHOOL BUSES
SERVICE VEHICLES
FACILITY UPGRADES
SPLOST III CARRY OVER
SPLOST III CARRY OVER
MAJOR PROJECTS
MAJOR PROJECTS
MAJOR PROJECTS
FACILITY UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES

Adams Stadium - Stadiums: Lighting

Panthersville Stadium - Stadiums: Lighting
School Bus Purchase (3 rounds)
Service Vehicle Purchase (1 round)
North DeKalb Stadium - Stadiums: Lighting
Montgomery ES HVAC
Warren Tech HVAC
Fernbank ES Replacement
Gresham Park ES Replacement
Peachcrest ES Replacement
Avondale Stadium - Stadiums: Lighting
Chamblee MS - Capital Renewal: Electrical
Chesnut ES - Capital Renewal - Code Requirements: HVAC,Roofing

Jan 2013
Jan 2013
Jan 2013
Jan 2013
Jan 2013
Feb 2013
Feb 2013
Feb 2013
Feb 2013
Feb 2013
Feb 2013
Mar 2013
Mar 2013

FACILITY UPGRADES

Doraville Driver's ED - Capital Renewal: Roofing

Mar 2013 May 2014

1
1

FACILITY UPGRADES
FACILITY UPGRADES

Montgomery ES - ADA - Capital Renewal: HVAC,Roofing,Restroom

Sequoyah MS - ADA - Code Requirements: Restroom

Mar 2013 Jun 2014

Mar 2013 Jun 2014

FACILITY UPGRADES

Vanderlyn ES - ADA - Capital Renewal: HVAC,Kitchen Equipment,Restroom

Mar 2013 Jun 2014

FACILITY UPGRADES

FACILITY UPGRADES

D
2
4
D
D
1

D
D

TECHNOLOGY EQUIPMENT
AND INFRASTRUCTURE
TECHNOLOGY EQUIPMENT
AND INFRASTRUCTURE

Project
Southwest DeKalb HS Addition
Southwest DeKalb HS - Capital Renewal: Plumbing
Southwest DeKalb HS - Capital Renewal: Roofing
Southwest DeKalb HS Renovations
DCSD STAFF
Program Consultants
Radio Communications - FCC Compliance & GPS Equipment
Hallford Stadium - Stadiums: Lighting

Montclair ES - Capital Renewal - Code Requirements: HVAC,Water Piping

Electrical
Woodward ES - ADA - Capital Renewal - Code Requirements: HVAC,Kitchen
Equipment,Restroom,Roofing

Jan 2013
Jan 2013
Jan 2013
Jan 2013
Jul 2013

Jun 2013
Jun 2013
Jan 2015
Jan 2013
Jul 2013
Aug 2013
Aug 2013
Jul 2015
Jul 2015
Jul 2015
Jul 2013
Mar 2015
Sep 2014

Mar 2013 Sep 2014

Mar 2013 Jun 2014
Jun 2013 Dec 2017

Technology Equipment

Jun 2013 Oct 2017

FACILITY UPGRADES

FACILITY UPGRADES

Contingency funds set aside to remediate the findings from the

recommended studies - Capital Renewal
Demolition - Demolition

FACILITY UPGRADES

D
D

FACILITY UPGRADES
FACILITY UPGRADES
SAFETY/SECURITY SYSTEMS
UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES

5
5

Finish
May 2014
Sep 2014
Jan 2014
Jun 2014
Jun 2018
Aug 2018
Oct 2012
May 2013

Infrastructure Refresh

Start
Oct 2012
Oct 2012
Oct 2012
Oct 2012
Oct 2012
Oct 2012
Oct 2012
Oct 2012

Jul 2013

Jul 2015

Jul 2013

Jul 2015

Engineering studies to determine causes and resolutions - Capital Renewal

Jul 2013

Jul 2015

Local School Priority Requests (LSPR)

Reserve funds for unidentified emergency needs - Capital Renewal

Jul 2013
Jul 2013

Jul 2015
Jul 2015

Safety/Security System Upgrades FY 2014

Jul 2013

Jun 2014

Towers HS - Capital Renewal: Roofing

Towers HS Culinary Arts Lab: Culinary Arts Lab

Jul 2013
Jul 2013

Dec 2014
Dec 2014

SPLOST IV Schedule (Cash Flow-Basis), May 16, 2012 Version (DRAFT)

Region

Category

FACILITY UPGRADES

1
2

FACILITY UPGRADES
FACILITY UPGRADES

FACILITY UPGRADES

4
4

FACILITY UPGRADES
FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

Project
Cary Reynolds ES - ADA - Capital Renewal - Code Requirements:
HVAC,Restroom,Lighting,Electrical
Kingsley ES - ADA - Capital Renewal: HVAC,MEP,Restroom,Roofing
Adams Stadium - Stadiums: Turf/Track/Fence
Brockett ES - Capital Renewal - Code Requirements: HVAC,Kitchen
Equipment,Roofing,MEP,Lighting
Panthersville Stadium - Stadiums: Turf/Track/Fence
Chapel Hill ES - Capital Renewal: HVAC,Roofing
Miller Grove MS - ADA - Capital Renewal:
HVAC,MEP,Restroom,Roofing,Kitchen Equipment
Hallford Stadium - Stadiums: Turf/Track/Fence

FACILITY UPGRADES

Allgood ES - Capital Renewal: HVAC,MEP,COOLING TOWER,ROOFING

Jul 2013

Jul 2015

1
2
1
1

FACILITY UPGRADES
FACILITY UPGRADES
MAJOR PROJECTS
FACILITY UPGRADES

Jul 2013
Jul 2013
Dec 2013
Jan 2014

Aug 2014
Aug 2014
Jun 2019
Jun 2016

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

North DeKalb Stadium - Stadiums: Turf/Track/Fence

Avondale Stadium - Stadiums: Turf/Track/Fence
Chamblee HS: Replacement
Hightower ES - Capital Renewal: HVAC,MEP,Water Piping,Roofing
Huntley Hills ES - ADA - Capital Renewal - Code Requirements:
HVAC,MEP,Restroom,Roofing
Druid Hills HS - Capital Renewal - Code Requirements: Plumbing,Water
Piping
Avondale ES - Capital Renewal - Code Requirements: HVAC,MEP,WATER
PIPING
Evansdale ES - Capital Renewal - Code Requirements: HVAC,MEP,Water
Piping
Midvale ES - ADA - Capital Renewal: HVAC,Kitchen
Equipment,Roofing,Restroom

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

Oak Grove ES - Capital Renewal - Code

Requirements:HVAC,Electrical,Restroom,Water Piping,Kitchen Equipment

Start

Finish

Jul 2013

Jul 2015

Jul 2013
Jul 2013

Dec 2015
Aug 2014

Jul 2013

Jul 2015

Jul 2013
Jul 2013

Aug 2014
Jul 2015

Jul 2013

Sep 2015

Jul 2013

Sep 2014

Jan 2014 May 2015

Jan 2014 Dec 2015
Jan 2014 Jun 2016
Jan 2014 Dec 2015
Jan 2014 Mar 2015
Jan 2014 Jun 2016

Marbut ES - Capital Renewal: HVAC,Roofing,Electrical

Hambrick ES - ADA - Capital Renewal - Code Requirements:
HVAC,Restroom,Water Piping,Lighting

Jan 2014 Jul 2015

FACILITY UPGRADES

Shadow Rock ES - Capital Renewal - Code Requirements: HVAC,Roofing

Jan 2014 May 2015

FACILITY UPGRADES

DeKalb HS of Technology South - Capital Renewal - Code Requirements:

Lighting

Jan 2014 May 2015

FACILITY UPGRADES

Cedar Grove HS - Capital Renewal - Code Requirements: Water Piping

Jan 2014 Dec 2015

FACILITY UPGRADES

Flat Rock ES - Capital Renewal - Code Requirements: MEP

Jan 2014 Dec 2015

FACILITY UPGRADES

Bouie ES - Capital Renewal: Emergency Gas Shutoff,HVAC,Roofing

Jan 2014 May 2015

FACILITY UPGRADES

Salem MS - Capital Renewal: Roofing

Jan 2014 May 2015

FACILITY UPGRADES

Stoneview ES - ADA - Capital Renewal: HVAC,Restroom,Lighting,Electrical

Jan 2014 Jul 2015

FACILITY UPGRADES

Clifton ES - Capital Renewal - Code Requirements: Kitchen Equipment,HVAC Jan 2014 Mar 2015

FACILITY UPGRADES

Jan 2014 Jun 2016

FACILITY UPGRADES

Kelley Lake ES - ADA - Capital Renewal - Code Requirements:

HVAC,MEP,Restroom,Roofing,Kitchen Equipment,Cooling Tower
Midway ES - Capital Renewal: HVAC,Plumbing,Water Piping

Jan 2014 Jul 2015

FACILITY UPGRADES

Meadowview ES - ADA - Capital Renewal: HVAC,Roofing,Restroom

Jan 2014 May 2015

FACILITY UPGRADES

Dunaire ES - ADA - Capital Renewal - Code Requirements:

HVAC,Restroom,Kitchen Equipment,Roofing,Water Piping

Jan 2014 May 2015

Jan 2014 Dec 2015

SPLOST IV Schedule (Cash Flow-Basis), May 16, 2012 Version (DRAFT)

Region

Category

Project
Indian Creek ES - ADA - Capital Renewal - Code Requirements:
HVAC,Restroom,Roofing

Start

Finish

FACILITY UPGRADES

Jan 2014 Apr 2015

FACILITY UPGRADES

Toney ES - ADA - Capital Renewal: HVAC,Roofing,Restroom

Jan 2014 May 2015

2
2

MAJOR PROJECTS
FACILITY UPGRADES

Arts School at former Avondale MS: Replacement

Avondale MS - Capital Renewal: New Emergency Utility Shutoffs

Feb 2014 Aug 2016

Mar 2014 Aug 2016

FACILITY UPGRADES

Stone Mountain ES - Capital Renewal: HVAC,Roofing

May 2014 Feb 2017

FACILITY UPGRADES

Stone Mountain HS - Capital Renewal: New Emergency Utility Shutoffs,Water

May 2014 Feb 2017
Piping

FACILITY UPGRADES

Stone Mountain HS - Capital Renewal - Code Requirements

May 2014 Feb 2017

FACILITY UPGRADES

Stone Mountain MS - Capital Renewal: New Emergency Utility Shutoffs

May 2014 Feb 2017

MAJOR PROJECTS

Stone Mtn HS Renovations

May 2014 Feb 2017

MAJOR PROJECTS

Redan HS Renovation/Addition

May 2014 Dec 2016

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

4
4

FACILITY UPGRADES
FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

2
2

FACILITY UPGRADES
MAJOR PROJECTS

Rainbow ES - Capital Renewal - Code Requirements:

HVAC,Roofing,Electrical,Water Piping
Panola Way ES - ADA - Capital Renewal - Code Requirements:
HVAC,Lighting,Restroom,Roofing,Cooling Tower
Henderson MS - Capital Renewal - Code Requirements: Roofing
Henderson MS Renovation/Addition

FACILITY UPGRADES

Reserve funds for repairs at stadiums as identified by the studies - Stadiums Nov 2014 Dec 2014

FACILITY UPGRADES

Columbia ES - Capital Renewal: HVAC,Roofing

Nov 2014 May 2016

5
1

MAJOR PROJECTS
FACILITY UPGRADES

Feb 2015 Dec 2017

Jul 2015 Jan 2017

FACILITY UPGRADES

McNair MS Replacement
Cross Keys HS - Capital Renewal: Plumbing,Water Piping
Dresden ES - ADA - Capital Renewal: HVAC,Restroom,Kitchen
Equipment,Roofing,Lighting

Hawthorne ES - Capital Renewal - Code Requirements: HVAC,MEP,Water

Jul 2014
Piping
Briar Vista ES - ADA - Capital Renewal - Code Requirements: Restroom,Water
Jul 2014
Piping,HVAC
Briarlake ES - Capital Renewal - Code Requirements: Water Piping,HVAC

Jul 2016
Jul 2016

Jul 2014

Jul 2016

Jul 2014

Jul 2016

Jul 2014

Oct 2015

Jul 2014

Jul 2016

Jul 2014
Jul 2014

Jul 2016
Jul 2016

Jul 2014

Jul 2016

Jul 2014

Jul 2016

Jul 2014

Jul 2016

Jul 2014

Dec 2016

Pine Ridge ES - Capital Renewal - Code Requirements: HVAC,Roofing,Lighting Jul 2014

Dec 2016

Cedar Grove ES - ADA - Capital Renewal - Code Requirements:

HVAC,Restroom,Kitchen Equipment,Roofing,Civil,Cooling Tower
Cedar Grove MS - Capital Renewal: HVAC,Plumbing
Bob Mathis ES - ADA - Capital Renewal - Code Requirements:
Roofing,Restroom,HVAC
Browns Mill ES - Capital Renewal: HVAC,Roofing
M.L. King, Jr., HS - Capital Renewal: HVAC,Roofing
Redan ES - ADA - Capital Renewal: HVAC,Roofing,Restroom,Kitchen
Equipment,Cooling Tower
Oakcliff ES - Capital Renewal - Code Requirements: HVAC,Roofing,MEP
Sagamore Hills ES - ADA - Capital Renewal: HVAC,Restroom,Water
Piping,Electrical
Idlewood ES - ADA - Capital Renewal - Code Requirements:
HVAC,MEP,Restroom,Roofing

Jul 2014

Dec 2016

Jul 2014

Dec 2016

Sep 2014 Jul 2017

Sep 2014 Jul 2017

Jul 2015

Jul 2017
3

SPLOST IV Schedule (Cash Flow-Basis), May 16, 2012 Version (DRAFT)

Region
Category
2
FACILITY UPGRADES
3
FACILITY UPGRADES

Project
Robert Shaw ES - Capital Renewal: HVAC,MEP,Roofing
Stephenson HS - Capital Renewal: Roofing
Canby Lane ES - ADA - Capital Renewal - Code Requirements:
HVAC,Restroom,Kitchen Equipment,Roofing
Jolly ES - ADA - Capital Renewal - Code Requirements:
HVAC,Restroom,Lighting,Water Piping
Austin ES Replacement
Pleasantdale ES Replacement
Smoke Rise ES Replacement
Rockbridge ES Replacement
Early Learning Center
Murphey Candler ES - ADA - Capital Renewal: HVAC,MEP,Restroom,Water
Piping

Start
Jul 2015
Jul 2015

Finish
Jul 2017
Dec 2016

Jul 2015

Dec 2017

Jul 2015

Sep 2016

Mar 2016
Mar 2016
Mar 2016
Mar 2016
Mar 2016

Jul 2018
Jul 2018
Jul 2018
Jul 2018
Dec 2018

FACILITY UPGRADES

FACILITY UPGRADES

1
2
2
3
4

MAJOR PROJECTS
MAJOR PROJECTS
MAJOR PROJECTS
MAJOR PROJECTS
MAJOR PROJECTS

FACILITY UPGRADES

FACILITY UPGRADES

Warren Technical School - Capital Renewal: Roofing,Kitchen Equipment

Jun 2016 Nov 2017

FACILITY UPGRADES

Clarkston HS - Capital Renewal - Code Requirements: Roofing

Jul 2016

FACILITY UPGRADES

McNair HS Capital Renewal

Nov 2016 May 2017

FACILITY UPGRADES

Medlock ES - Capital Renewal: Plumbing

Jan 2017 Dec 2018

FACILITY UPGRADES

Champion MS - Capital Renewal: New Emergency Utility Shutoffs,HVAC

Jan 2017 Dec 2018

FACILITY UPGRADES

5
5
5

Jun 2016 Jun 2018

Dec 2017

FACILITY UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES

Eldridge Miller ES - ADA - Capital Renewal - Code Requirements:

HVAC,Restroom,Water Piping
Columbia MS - Capital Renewal: New Emergency Utility Shutoffs
Freedom MS - Capital Renewal: New Emergency Utility Shutoffs
Tucker MS - Capital Renewal: New Emergency Utility Shutoffs

Jan 2017 Dec 2018

Jan 2017 Dec 2018
Jan 2017 Dec 2018

MAJOR PROJECTS

Coralwood Diagnostic Center Addition

May 2017 Dec 2018

FACILITY UPGRADES

Jun 2017 Sep 2018

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

2
3

FACILITY UPGRADES
FACILITY UPGRADES

Kittredge ES - Capital Renewal - Code Requirements: HVAC

Ashford Park ES - Capital Renewal - Code Requirements: HVAC,Kitchen
Equipment
Henderson Mill ES - Capital Renewal - Code Requirements: HVAC,Kitchen
Equipment
Shamrock MS - Code Requirements: Replace Grease Trap
Margaret Harris Comprehensive School - Code Requirements: Replace
Grease Trap
McLendon ES - Capital Renewal - Code Requirements: HVAC
East Campus - Code Requirements

FACILITY UPGRADES

Rock Chapel ES - Capital Renewal: HVAC,Roofing,Water Piping,Electrical

Jun 2017 Dec 2018

FACILITY UPGRADES

FACILITY UPGRADES

FACILITY UPGRADES

5
5
5
2
2
2
4

FACILITY UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES
FACILITY UPGRADES

FACILITY UPGRADES

Stone Mill ES - ADA - Capital Renewal - Code Requirements:

HVAC,Roofing,Restroom,Electrical
Woodridge ES - Capital Renewal - Code Requirements: HVAC
DeKalb ES of the Arts at Terry Mills - Capital Renewal - Code Requirements:
HVAC,Electrical
Knollwood ES - Capital Renewal: HVAC,Kitchen Equipment
Snapfinger ES - Capital Renewal - Code Requirements: HVAC
Wadsworth ES - Capital Renewal: HVAC
International Student Center - Capital Renewal: Roofing
Livsey ES - Capital Renewal - Code Requirements: Roofing,HVAC
Sam Moss Service Center - Capital Renewal: Roofing
Narvie Harris ES - Capital Renewal: Roofing
Laurel Ridge ES - ADA - Capital Renewal - Code Requirements:
HVAC,Restroom

Jan 2017 Dec 2018

Jun 2017 Sep 2018

Jun 2017 Sep 2018
Jun 2017 Sep 2018
Jun 2017 Sep 2018
Jun 2017 Sep 2018
Jun 2017 Sep 2018

Jun 2017 Dec 2018

Jun 2017 Sep 2018
Jun 2017 Dec 2018
Jun 2017
Jun 2017
Jun 2017
Aug 2017
Aug 2017
Aug 2017
Aug 2017

Sep 2018
Sep 2018
Sep 2018
Dec 2018
Dec 2018
Dec 2018
Dec 2018

Sep 2017 Dec 2018

SPLOST IV Schedule (Cash Flow-Basis), May 16, 2012 Version (DRAFT)

Region

Category

Project

Start

Finish

FACILITY UPGRADES

Chapel Hill MS - ADA - Capital Renewal: Restroom,Lighting,Water Piping

Sep 2017 Dec 2018

FACILITY UPGRADES

Fairington ES - ADA - Capital Renewal - Code Requirements: Restroom,HVAC Sep 2017 Dec 2018

FACILITY UPGRADES

Lithonia MS - ADA - Capital Renewal: Roofing,Restroom

FACILITY UPGRADES

Flat shoals ES - ADA - Capital Renewal - Code Requirements: HVAC,Restroom, Sep 2017 Dec 2018

5
4
D

FACILITY UPGRADES
FACILITY UPGRADES
PROGRAM CONTINGENCY

Rowland ES - ADA - Capital Renewal: HVAC,Restroom

South Campus Facilities - Capital Renewal: Roofing
Program Contingency

Sep 2017 Dec 2018

Sep 2017 Dec 2018

Oct 2017 Dec 2018
Jan 2019 Jan 2019