Superintendent’s
Report
September 12, 2022
DCSD Facilities Progress Update
2
Trade Items Remaining Tasks By Trade
Painting 16 4 1%
Electrical Lighting 53 34 0%
4% 0%
HVAC 56 14 4%
4% 0%
Flooring Carpet 8 6 Painting
Plumber 60 27 Electrical Lighting
HVAC
Roofer 4 1 40%
13%
Flooring Carpet
Glazer 0 0 Plumber
Carpenter 179 90 Roofer
Glazer
Custodial 482 226
Carpenter
Other 566 182 Custodial
Total 1,424 584 Other
34%
REGION 1
3
Trade Items Remaining
Painting 66 32
Electrical Lighting 127 48
HVAC 117 38
Flooring Carpet 20 18
Plumber 73 24
Roofer 31 16
Glazer 10 5
Tasks By Trade Carpenter 149 26
Custodial 131 2
7%
Painting
Other 200 106
Electrical Lighting
22%
14% HVAC
Total 924 315
Flooring Carpet
Plumber
14%
13% Roofer
Glazer
REGION 2
Carpenter
8% 2%
16% Custodial
4 Other
1% 3%
Trade Items Remaining Tasks By Trade
Painting 8 2
3%
Electrical Lighting 39 1
HVAC 4 0 Painting
13%
Flooring Carpet 9 7 Electrical Lighting
1%
Plumber 12 0
34% 3% HVAC
Roofer 4 1
Flooring Carpet
Glazer 0 0 4%
Carpenter 19 2 1% Plumber
Custodial 98 0 7%
0% Roofer
Other 98 13 Glazer
Total 291 26 Carpenter
Custodial
34%
Other
REGION 3
5
Trade Items Remaining
Painting 45 16
Electrical Lighting 31 6
HVAC 85 5
Flooring Carpet 33 26
Plumber 40 5
Roofer 30 4
Glazer 9 9
Tasks By Trade Carpenter 119 27
4% Custodial 226 8
6% Painting
22% Electrical Lighting Other 171 51
11% HVAC
Flooring Carpet Total 789 157
4% Plumber
28%
5%
4%
Roofer
Glazer
Carpenter
REGION 4
1% Custodial
15%
Other
6
Trade Items Remaining Tasks By Trade
Painting 12 6
2%
Electrical Lighting 41 6
HVAC 30 3 8% Painting
Flooring Carpet 25 21 Electrical Lighting
6%
Plumber 44 3 HVAC
Roofer 9 6 42%
5%
Flooring Carpet
Glazer 6 2
Plumber
Carpenter 52 21 9%
Custodial 72 0 Roofer
Other 207 111 Glazer
2%
Total 498 179 Carpenter
10% 1%
Custodial
15%
Other
REGION 5
7
Trade Items Remaining
Painting 6 3
Electrical Lighting 18 6
HVAC 58 0
Flooring Carpet 50 37
Plumber 43 0
Roofer 41 9
Glazer 0 0
Carpenter 70 6
Tasks By Trade
Custodial 71 1
1% 3%
Painting Other 245 31
10% Electrical Lighting
HVAC
Total 602 93
8% Flooring Carpet
41%
REGION 6
Plumber
7%
Roofer
7% Glazer
Carpenter
11% 0% Custodial
8 12%
Other
Trade Items Remaining Tasks By Trade
Painting 5 5
2%
Electrical Lighting 18 1 1%
HVAC 4 1 7% 4%
Painting
Flooring Carpet 11 10 4% Electrical Lighting
0%
Plumber 10 3 HVAC
0%
Roofer 1 0 7%
Flooring Carpet
Glazer 0 0 Plumber
Carpenter 19 7 55% Roofer
Custodial 55 0 Glazer
20%
Other 150 45 Carpenter
Total 273 72 Custodial
Other
REGION 7
9
PAINTING
SNAPFINGER
PROJECTS
SNAPFINGER
DRUID HILLS
LAKESIDE POOL
CROSS KEYS
DSA
5 10
SUBSIDIZED SUMMER
CLEANING IN 33
SCHOOLS IN 30 DAYS
CROSS KEYS
STEPHENSON MS
DSA
LITHONIA HS
STONE MOUNTAIN ES
11
6
SOME OF THE MANY PROJECTS COMPLETED
THIS SUMMER
BOYS RESTROOM NEW MARQUEE
REBUILD AT DSA
TESTING NEW
EPOXY FLOOR FOR
RESTROOMS
NEW CARPET AT
LITHONIA HS
EXTERIOR LED
LIGHTS AT STONE
MILL LED LIGHTS AT
7
PRINCETON 12
NEW LIGHTING AT FOUNDATION REPAIR
CHAMBLEE HS POOL AT BROCKETT ES
13
TENNIS COURTS AT
MILLER GROVE HS
NEW KILN AT
MURPHY
CANDLER ES
PAINTING AT
SOUTHWEST DEKALB HS
14
Georgia Department of Education
Progress Update
Presented by:
Dr. Tanzy Kilcrease
Special Appointed Advisor, GADOE
15
HIGHLIGHTS
• Site Visits
• Focus Interviews with
Operations Team
• Weekly Task Force Meetings
• Addressing DOE
Recommendations
• Planning Session
for Sustainability
• Review of Organizational
16 Structure
17