Agenda Item
v. Approval of the Fiscal Year 2025 Capital Outlay Application to the Georgia Department of Education (GaDOE) (Not to exceed $52,115,602)
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education approve the Fiscal Year 2025 Capital Outlay Application to the Georgia Department of Education (GaDOE), totaling $52,115,602.
Why: This will allow for the DeKalb County School District to collect reimbursement funds for these capital improvement projects in the amount of $52,115,602 as allowable under the State Capital Outlay program.
Details: The State of Georgia provides limited funding assistance for capital outlay projects in school districts as determined by state formula. These entitlement funds are awarded as projects are completed. This process is known as "reimbursable" funding, meaning the project (or phases of that project) must be completed first and then the District applies for the allotted reimbursement.
Each year, districts must submit a Capital Outlay Application, listing the projects for which they will seek reimbursement. The District’s FY 2025 Capital Outlay Project Application requests reimbursement funds in the amount of $52,115,602 from the Georgia Department of Education to be appropriated by the 2024 Georgia General Assembly.
Projects applying for reimbursement funds in the FY 2025 Capital Outlay Project Application include, but is not limited to, modernization of Clarkston HS, modernization of Browns Mill ES, and cooler/freezer replacement at 35 District schools.
Financial impact: The total State Capital Outlay Reimbursement for these projects in the amount of $52,115,602 will be allocated to the capital program which funded the capital outlay: the E-SPLOST V program, the E-SPLOST VI program, or the Operations capital improvement portion of the general fund.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.0168
Mr. Hans Williams, Director of Planning and E-SPLOST Programming, Division of Operations, 678.676.1588
Status: Approved by General Counsel
FY 2025 Capital Outlay Application Project Start Dates
If you would please take a few minutes to confirm the following information for each project included in your
FY 2025 Capital Outlay Program application, it will enable the Facilities Services staff to better serve your
school system and will be greatly appreciated.
Each school system is responsible for notifying the Facilities Services of any SPLOST elections and
changes to construction start dates. If you fail to notify us in writing of any changes to the construction
start date it may jeopardize your ability to receive state funds for your project or projects. Please
note, the Superintendent’s signature is required.
School System: DeKalb County
Contact Person: Vasanne Tinsley
Contact Phone Number: 678-676-1200
Does your school system plan to ask the voters to approve a YES ( ) NO ( X )
NEW SPLOST to provide the local funds needed to proceed Comments:_____________________
with the construction projects indicated below for inclusion ______________________________
in a FY 2025 Capital Outlay Program Application? ______________________________
If the answer to the last question is yes, when will your
voters be asked to approve this NEW SPLOST?
If your voters fail to approve this proposed NEW SPLOST, YES ( ) NO ( )
will your system be able to proceed with the completion of Comments:_____________________
all the projects proposed for inclusion in a FY 2025 ______________________________
Application for state funds? ______________________________
Name of Eligible Project in Application and Facilities Plan: Clarkston High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $826,672
Page 1 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Browns Mill Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $243,936
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Cedar Grove High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $825,462
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Laurel Ridge Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $352,646
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Druid Hills Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $2,323,230
Page 2 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Hawthorne Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $310,251
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: McLendon Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $639,904
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Montclair Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $1,128,095
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Redan Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $2,774,948
Page 3 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Robert Shaw Theme Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $292,336
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Sagamore Hills Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $278,784
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Salem Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $142,614
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Snapfinger Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $495,616
Page 4 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Stephenson High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $2,905,034
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Kittredge Elem Facility @ Nancy Creek
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $345,555
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Chapel Hill Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $2,881,460
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Briarlake Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $641,782
Page 5 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Freedom Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $1,092,718
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Cedar Grove Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $1,589,994
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Columbia Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $1,173,654
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Columbia Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $1,569,666
Page 6 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Comprehensive Art @ Avondale MS
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $786,016
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Dunwoody High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2023
ESTIMATED Amount of State Funds: $927,344
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Edward L. Bouie, Sr. Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $420,112
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Flat Shoals Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $393,008
Page 7 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Lakeside High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $352,352
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Lithonia High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $2,034,354
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Lithonia Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $826,672
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Martin Luther King, Jr. High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $3,348,614
Page 8 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Mary McLeod Bethune Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $1,622,686
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Miller Grove High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $867,328
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Miller Grove Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $27,104
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Montgomery Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $13,552
Page 9 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Murphy Candler Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $922,233
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Narvie Harris Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $501,424
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Oakcliff Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $555,632
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Pine Ridge Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $1,107,928
Page 10 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Redan Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $439,828
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Chapel Hill Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $1,012,964
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Hightower Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $533,240
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Rowland Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $271,040
Page 11 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: McNair High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $867,085
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Midvale Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $599,833
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Oak Grove Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $316,408
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Southwest DeKalb High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $230,384
Page 12 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Stephenson Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $2,732,771
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Towers High Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $528,528
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Tucker Middle Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $1,242,889
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Woodridge Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $352,843
Page 13 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Fairington ES
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $987,708
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Wynbrooke Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $601,370
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Allgood Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $638,784
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Henderson Mill Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $45,368
Page 14 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Ashford Park ES
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $804,925
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Vanderlyn Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $13,552
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Avondale Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $623,462
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Panola Way Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $274,162
Page 15 of 16
FY 2025 Capital Outlay Application Project Start Dates
Do you anticipate this facility to have private use? YES ( ) NO ( X )
Name of Eligible Project in Application and Facilities Plan: Shadow Rock Elementary Facility
PROPOSED Type of State Funds1 to be Requested: Regular
ESTIMATED Date Construction Activities are to Begin: 10/1/2023
ESTIMATED Date Construction Activities are to End: 6/30/2027
ESTIMATED Amount of State Funds: $1,457,742
Do you anticipate this facility to have private use? YES ( ) NO ( X )
If a project is started before funds are appropriated by the legislature and then the legislature does not
appropriate funds for the project, then the local school system will be responsible for completion of the project
with local funds.
DeKalb County
School System Name Superintendent’s Signature Date
(or Superintendent’s Designee-Include Title)
Page 16 of 16