Orginial Budget/Estimate
Budget (SP5) Current Budget Revised Estimate at Budget/Estimate Estimated Construction Estimated Project
School/Facility Brief Description Funding Source Date Project Status Recommendation / Notes
Estimate (SP6) March 2024 Completion March FY24 Difference Start Date Substantial Completion
Estimate based on reccomendation to close project and
101. Sprinkler Installation A E-SPLOST V Nov-2016 $1,230,000 $8,676,915 $739,667 $7,937,248 - - Active
move budget to Program Contingency
Sprinkler installation at 7 schools:
Allgood ES, Brockett ES, Evansdale ES, John Lewis ES
Estimate based on reccomendation to close project and
102. Sprinkler Installation B (temporary/Druid Hills), Margaret Harris E-SPLOST V Nov-2016 $1,250,000 $9,671,848 $859,939 $8,811,909 - - Active
move budget to Program Contingency
Comprehensive School, Stone Mill ES, Stone Mountain
ES
Sprinkler installation at 6 5 schools:
Estimate based on reccomendation to close project and
103. Sprinkler Installation C Chesnut ES, Huntley Hills ES, Montgomery ES, Sequoyah E-SPLOST V Nov-2016 $1,420,000 $10,090,355 $708,725 $9,381,630 - - Active
move budget to Program Contingency
MS, Vanderlyn ES, and Woodward ES
Installation of security vestibules at 10 schools: Bob
Mathis ES, Cedar Grove ES, Columbia ES, International
Dates reflect McNair HS only. All Schools except McNair
115. Security Vestibules A Student Center (Midway), McNair HS, Rainbow ES, E-SPLOST V Nov-2016 $917,000 $2,910,902 $3,210,902 ($300,000) Spring 24 Aug 24 Active
HS complete.
Stephenson MS, Stone Mountain HS, Wadsworth
Magnet (Knollwood), and Woodridge ES
Original Budget based on major scope change approved
Installation of security vestibule and sprinkler
by Board in February 2020. Project closed due to being
201. Cross Keys HS installation and installation of synthetic turf field at E-SPLOST V Feb-2020 $3,080,000 $310,973 $310,973 $0 - - Canceled
made unnecessary by updated scope of Project 214: Cross
practice field
Keys HS modernization.
Installation of synthetic turf at football practice field,
installation of security vestibule, and accessibility Original Budget based on major scope change approved
213. Clarkston HS E-SPLOST V Feb-2020 $1,650,000 $1,650,000 $3,200,000 ($1,550,000) Summer 24 Aug 25 Active
improvements (elevator(s), lift for stage, and improved by Board in February 2020.
assisted toileting area
Construction of Addition and Modernization (Extensive Original Budget based on major scope change approved
214. Cross Keys HS E-SPLOST V Apr-2022 $81,250,000 $81,250,000 $147,466,000 ($66,216,000) Summer 24 Aug 26 Active
Renovation) of Cross Keys HS by Board in April 2022.
Design of a New Sequoyah Middle School and a New Project Created April 2022. Scope is design only.
217. Design New Sequoyah MS & HS E-SPLOST V Apr-2022 $10,000,000 $10,000,000 $14,000,000 ($4,000,000) - - Active
Sequoyah High School Construction will be funded by E-SPLOST VI.
Project created in February 2020. Estimate based on
224. New Dunwoody / Chamblee ES New 950 seat prototype elementary school E-SPLOST V Feb-2020 $35,000,000 $36,550,000.00 $6,949,829 $29,600,171 - - Active reccomendation to close project and move budget to
Program Contingency
Restroom and plumbing fixture replacement, fire
322. Redan MS sprinkler installation, improved assisted toileting area, E-SPLOST V Nov-2016 $807,000 $7,487,984 $8,053,162 ($565,178) Spring 24 Fall 2024 Active HVAC added to scope in October 2022
roof replacement and HVAC system replacement
Accessibility improvements at 4 schools:
Cedar Grove MS (accessibility improvements and
341. Accessibility improvements and plumbing fixtures), Chapel Hill MS (accessibility
E-SPLOST V Nov-2016 $1,593,000 $155,153 $170,981 ($15,828) - - Defer Scope of project to E-SPLOST VI
plumbing fixtures at 4 schools improvements and plumbing fixtures), Oakcliff Theme
ES (accessibility improvements only), and Rainbow ES
(accessibility improvements only)
Security vestibule installation, plumbing fixture
replacement, and accessibility improvements (new light
343. Druid Hills MS E-SPLOST V Nov-2016 $855,000 $1,901,328 $1,907,328 ($6,000) Summer 24 Apr 25 Active
duty elevator, new lifts, improved assisted toileting
area)
Accessibility improvements (light duty elevator in new
exterior shaft, platform lift for stage, and improved
344. Midvale ES E-SPLOST V Nov-2016 $516,000 $9,774,984 $9,774,984 $0 Summer 24 Apr 26 Active
assisted toileting area), installation of fire sprinklers, and
HVAC Replacement
Major building system replacement with emphasis on
351. Henderson Mill ES E-SPLOST V Nov-2016 $7,020,000 $8,807,300 $8,807,300 $0 Summer 24 Feb 25 Active
Roof, Plumbing, HVAC Components
Major building system replacement with emphasis on
352. Toney ES E-SPLOST V Nov-2016 $6,790,000 $6,790,000 $7,290,000 ($500,000) Summer 24 Aug 24 Active
HVAC
Major building system replacement with emphasis on
353. Former Nancy Creek E-SPLOST V Nov-2016 $6,045,000 $8,500,000 $13,871,073 ($5,371,073) Summer 24 Feb 25 Active
HVAC and Fire sprinkler installation
Major building system replacement with emphasis on,
354. E. L. Miller ES E-SPLOST V Nov-2016 $4,243,000 $8,300,000 $8,500,000 ($200,000) Fall 23 Aug 24 Active
HVAC, Fire Protection
Major building system replacement with emphasis on
355. Stoneview ES E-SPLOST V Nov-2016 $4,860,000 $4,860,000 $15,000,000 ($10,140,000) Summer 24 Aug 26 Active
Roof, HVAC Components
Major building system replacement with emphasis on
Project made unnecessary by New Sequoyah MS & New
356. Cary Reynolds ES Roof, HVAC Components and Installation of security E-SPLOST V Nov-2016 $5,635,000 $12,040 $12,040 $0 - - Canceled
Sequoyah HS
vestibule
Major building system replacement with emphasis on
357. Briar Vista ES Roof, Accessibility improvements between levels; and E-SPLOST V Nov-2016 $4,160,000 $4,715,100 $4,715,100 $0 Fall 23 Aug 24 Active
Installation of security vestibule
Major building system replacement with emphasis on
358. Champion Theme MS HVAC Components and Fire sprinkler installation, Old E-SPLOST V Nov-2016 $6,063,000 $6,063,000 $30,000,000 ($23,937,000) Summer 24 Aug 25 Active
Rock Gym Renovation
Major building system replacement with emphasis on
359. Livsey ES E-SPLOST V Nov-2016 $4,100,000 $6,000,000 $9,000,000 ($3,000,000) Fall 24 Aug 26 Active
HVAC
Major building system replacement with emphasis on
360. DeKalb HS of Technology-South E-SPLOST V Nov-2016 $3,860,000 $10,647,500 $10,647,500 $0 Spring 24 Aug 24 Active
HVAC Components, Plumbing & Site improvements
Major building system replacement with emphasis on
Roofing and Site Improvements, Plumbing fixture
361. Fairington ES E-SPLOST V Nov-2016 $2,439,000 $6,084,462 $6,294,787 ($210,325) Fall 23 Fall 24 Active
replacement, HVAC upgrades as needed and fire
sprinkler installation
Original Budget unchanged when major scope change
362. Dresden ES Design of New Dresden ES replacement facility E-SPLOST V Nov-2016 $3,570,000 $2,343,140 $3,783,140 ($1,440,000) - - Active approved by Board in April 2022. Scope is design only.
Construction will be funded by E-SPLOST VI.
Major building system replacement with emphasis on
363. Kingsley ES E-SPLOST V Nov-2016 $2,610,000 $2,610,000 $3,610,000 ($1,000,000) Summer 24 Dec 25 Active
HVAC Components and Fire sprinkler installation
Major building system replacement with emphasis on
364. Hawthorne ES E-SPLOST V Nov-2016 $4,510,000 $10,178,350 $10,178,350 $0 Spring 24 Aug 24 Active
HVAC Components, Plumbing, and Roof Replacement
Major building system replacement with emphasis on
365. Salem MS E-SPLOST V Nov-2016 $4,530,000 $11,479,986 $12,013,551 ($533,565) Spring 24 Fall 24 Active
HVAC Components, and roof replacement as needed
Major building system replacement with emphasis on
HVAC, site improvements, lighting replacement, fire
366. Rock Chapel ES E-SPLOST V Nov-2016 $3,210,000 $5,530,000 $12,000,000 ($6,470,000) Summer 24 Dec 25 Active
alarm system replacement, new fire sprinkler system,
and additional parking
Major building system replacement with emphasis on
HVAC and Windows, addition of a security vestibule, a
368. Laurel Ridge ES E-SPLOST V Jun-2020 $7,300,000 $10,260,000 $10,260,000 $0 Spring 24 Aug 24 Active Project created in June 2020.
fire sprinkler system, replacement of light fixtures with
LED fixture, ceiling replacement and roof replacement
Major building system replacement with emphasis on
HVAC, addition of a fire sprinkler system, replacement
369. Woodridge ES E-SPLOST V Jun-2020 $7,300,000 $10,060,000 $10,060,000 $0 Summer 24 Aug 24 Active Project created in June 2020.
of light fixtures with LED fixtures, roofing improvements
and ceiling replacement
Major building system replacement with emphasis on
HVAC, addition of a fire sprinkler system, roofing
370. Chesnut ES E-SPLOST V Jun-2020 $6,400,000 $9,080,000 $9,080,000 $0 Summer 24 Aug 24 Active Project created in June 2020.
improvements, replace existing lighting with LED light
fixtures and ceiling replacement
Major building system replacement with emphasis on Project created in June 2020. Project deemed not
373. Montgomery ES E-SPLOST V Jun-2020 $1,600,000 $0 $0 $0 - - Canceled
Roofing necessary - Work completed under E-SPLOST IV
Major building system replacement with emphasis on Project created in June 2020. Project deemed not
376. Browns Mill ES E-SPLOST V Jun-2020 $1,900,000 $0 $0 $0 - - Canceled
Roofing necessary - Work completed under E-SPLOST IV
Ensure all DCSD school facilities meet minimum Project created in April 2021. Scope of project moved to
379. Update HVAC Controls E-SPLOST V Jul-2021 $4,500,000 $0 $0 $0 - - Defer
standard for HVAC Controls E-SPLOST VI
Rennovation of Green Forrest Drive facility (former
location of Wadsworth ES) at act as swing space to
380. Green Forrest Drive E-SPLOST V Apr-2021 $3,000,000 $6,000,000.00 $6,000,000 $0 Summer 24 Apr 25 Active Project created in April 2021.
schools undergoing a major capital improvement
project
Add parking spaces at 10 schools and repave existing
parking (number of new parking spaces shown): Canby
Lane ES (31), Columbia ES (31), Flat Shoals ES (34), Original budget did not include repaving existing parking,
381. Parking Addition E-SPLOST V Nov-2016 $1,579,000 $7,433,026 $7,433,026 $0 Summer 23 Aug 25 Active
Hambrick ES (36), Jolly ES (29), Oakcliff Theme ES (32), scope added in 2020
Rainbow ES (32), Snapfinger ES (34), Stone Mill ES (31),
and Stone Mountain ES (29)
Replace outdated musical
521. Music Instruments E-SPLOST V Nov-2016 $10,000,000 $10,000,000 $10,000,000 $0 - - Active Not a construction project
instruments and equipment
602. Program Contingency Set-aside for unforeseen conditions E-SPLOST V Nov-2016 $3,041,434 $2,795,772 $0 $2,795,772 - - Active Not a construction project
Miscellaneous expenses in support
604. General Services E-SPLOST V Nov-2016 $1,000,000 $1,000,000 $1,320,000 ($320,000) - - Active Not a construction project
of the E-SPLOST program
Management of the E-SPLOST
605. Program Consultants program by third party management as well as other E-SPLOST V Nov-2016 $13,000,000 $13,962,143 $13,962,143 $0 - - Active Not a construction project
consultants, as required.
Project budgets are base on approved
101. New Sequoyah MS & Sequoyah Construction of a New Sequoyah Middle School and a
E-SPLOST VI Feb-2023 $170,000,000 $175,000 $235,000,000 ($234,825,000) Summer 24 Fall 2027 Active contracts/commitments only. All other values are
HS New Sequoyah High School (design in E-SPLOST V)
estimates, including "Original Estimate".
Project budgets are base on approved
contracts/commitments only. All other values are
Design and construction of a New Cross Keys MS,
102. New Cross Keys MS E-SPLOST VI Feb-2023 $90,000,000 $0 $0 $0 - - Active estimates, including "Original Estimate".
including purchase of land
Current estimate based on expectation that new MS will
not be built/funded by E-SPLOST VI.
HVAC Refresh, Update of Security Cameras, Update of Project budgets are base on approved
201. Allgood ES Access Controls, Update of Intrusion Detection, New or E-SPLOST VI Feb-2023 $6,030,000 $0 $23,140,000 ($23,140,000) Winter 25 Spring 26 Active contracts/commitments only. All other values are
Upgraded Security Vestibule estimates, including "Original Estimate".
HVAC Refresh, Update of Security Cameras, Update of Project budgets are base on approved
202. Ashford Park ES Access Controls, Update of Intrusion Detection, Update E-SPLOST VI Feb-2023 $5,459,000 $650,000 $12,289,000 ($11,639,000) Fall 24 Spring 26 Active contracts/commitments only. All other values are
Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
203. Austin ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
204. Avondale ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $854,000 $0 $854,000 ($854,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
205. Barack Obama ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
206. Bob Mathis ES E-SPLOST VI Feb-2023 $348,000 $0 $348,000 ($348,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection, Update Fire Alarm
estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
207. Briar Vista ES E-SPLOST VI Feb-2023 $323,000 $0 $323,000 ($323,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection, Update Fire Alarm
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
208. Briarlake ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $818,000 $0 $818,000 ($818,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
209. Brockett ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
210. Browns Mill ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $868,000 $0 $868,000 ($868,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
211. Canby Lane ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $850,000 $0 $850,000 ($850,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
213. Cedar Grove ES E-SPLOST VI Feb-2023 $368,000 $0 $368,000 ($368,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection, Update Fire Alarm
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
214. Chapel Hill ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $844,000 $0 $844,000 ($844,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
215. Chesnut ES E-SPLOST VI Feb-2023 $140,000 $0 $140,000 ($140,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection
estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
216. Columbia ES E-SPLOST VI Feb-2023 $367,000 $0 $367,000 ($367,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection, Update Fire Alarm
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
217. Doraville United ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Project budgets are base on approved
Construction of a new Dresden ES facility (design in E-
218. Dresden ES E-SPLOST VI Feb-2023 $42,000,000 $10,000 $76,000,000 ($75,990,000) Spring 24 Spring 26 Active contracts/commitments only. All other values are
SPLOST V)
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
219. Dunaire ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $825,000 $0 $825,000 ($825,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
220. Dunwoody ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
221. E.L. Bouie ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $915,000 $0 $915,000 ($915,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
222. E. L. Miller ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $857,000 $0 $857,000 ($857,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
223. Evansdale ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $802,000 $0 $802,000 ($802,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
224. Fairington ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
225. Fernbank ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
226. Flat Rock ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $664,000 $0 $664,000 ($664,000) Fall 24 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
227. Flat Shoals ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $831,000 $0 $831,000 ($831,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
228. Hambrick ES E-SPLOST VI Feb-2023 $140,000 $0 $140,000 ($140,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Update of Intrusion Detection
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
229. Hawthorne ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
230. Henderson Mill ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $808,000 $0 $808,000 ($808,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Roof Replacement, Update of Security Cameras, Update Project budgets are base on approved
231. Hightower ES of Access Controls, Update of Intrusion Detection, New E-SPLOST VI Feb-2023 $2,343,000 $0 $2,803,000 ($2,803,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
or Upgraded Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
232. Huntley Hills ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $802,000 $0 $802,000 ($802,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
HVAC Refresh, Update of Security Cameras, Update of Project budgets are base on approved
233. Idlewood ES Access Controls, Update of Intrusion Detection, Update E-SPLOST VI Feb-2023 $5,968,000 $1,250,000 $23,358,000 ($22,108,000) Fall 24 Summer 27 Active contracts/commitments only. All other values are
Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
234. Indian Creek ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
235. John Lewis ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Roof Replacement, Update of Security Cameras, Update Project budgets are base on approved
236. Jolly ES of Access Controls, Update of Intrusion Detection, New E-SPLOST VI Feb-2023 $2,946,000 $1,937,680 $2,956,000 ($1,018,320) Fall 24 Fall 25 Active contracts/commitments only. All other values are
or Upgraded Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
237. Kelley Lake ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $808,000 $0 $808,000 ($808,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
238. Kingsley ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $821,000 $0 $821,000 ($821,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Roof Replacement, HVAC Refresh, Update of Security
Cameras, Update of Access Controls, Update of Project budgets are base on approved
239. Kittredge Magnet Intrusion Detection, New or Upgraded Security E-SPLOST VI Feb-2023 $7,144,000 $1,520,000 $2,384,000 ($864,000) Fall 24 Spring 26 Active contracts/commitments only. All other values are
Vestibule, Update Fire Alarm (Needs Addition or move, estimates, including "Original Estimate".
not HVAC)
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
240. Laurel Ridge ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $815,000 $0 $815,000 ($815,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
241. Livsey ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $761,000 $0 $761,000 ($761,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
242. Marbut Theme ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Roof Replacement, Update of Security Cameras, Update Project budgets are base on approved
243. McLendon ES of Access Controls, Update of Intrusion Detection, New E-SPLOST VI Feb-2023 $2,290,000 $1,674,000 $2,440,000 ($766,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
or Upgraded Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
244. Midvale ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
245. Montclair ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $855,000 $0 $855,000 ($855,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
246. Montgomery ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Fall 24 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
HVAC Refresh, Update of Security Cameras, Update of Project budgets are base on approved
247. Murphey Candler ES Access Controls, Update of Intrusion Detection, New or E-SPLOST VI Feb-2023 $6,581,000 $830,000 $15,361,000 ($14,531,000) Fall 24 Summer 27 Active contracts/commitments only. All other values are
Upgraded Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
248. Nancy Creek (Former) Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $811,000 $0 $811,000 ($811,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
249. Narvie Harris ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $938,000 $0 $1,538,000 ($1,538,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
250. Oak Grove ES E-SPLOST VI Feb-2023 $307,000 $0 $307,000 ($307,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection, Update Fire Alarm
estimates, including "Original Estimate".
Roof Replacement, Update of Security Cameras, Update Project budgets are base on approved
251. Oak View ES of Access Controls, Update of Intrusion Detection, New E-SPLOST VI Feb-2023 $3,310,000 $1,923,000 $2,440,000 ($517,000) Fall 24 Spring 26 Active contracts/commitments only. All other values are
or Upgraded Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
252. Oakcliff Theme ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $857,000 $0 $857,000 ($857,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
253. Panola Way ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $899,000 $0 $899,000 ($899,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
254. Peachcrest ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
255. Pine Ridge ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $902,000 $0 $902,000 ($902,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
256. Pleasantdale ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
257. Princeton ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $646,000 $0 $646,000 ($646,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
258. Rainbow ES E-SPLOST VI Feb-2023 $359,000 $0 $359,000 ($359,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection, Update Fire Alarm
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
259. Redan ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $899,000 $0 $899,000 ($899,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
260. Robert Shaw ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
261. Rock Chapel ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $853,000 $0 $853,000 ($853,000) Fall 24 Fall 24 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
262. Rockbridge ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
263. Ronald E. McNair DLA ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
264. Rowland ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $834,000 $0 $834,000 ($834,000) Fall 24 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
265. Sagamore Hills ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $806,000 $0 $806,000 ($806,000) Fall 24 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
266. Shadow Rock ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
267. Smoke Rise ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $340,000 $0 $340,000 ($340,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
268. Snapfinger ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $853,000 $0 $853,000 ($853,000) Fall 24 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
269. Stone Mill ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
270. Stone Mountain ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
271. Stoneview ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
272. Toney ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $808,000 $0 $808,000 ($808,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
273. Vanderlyn ES E-SPLOST VI Feb-2023 $140,000 $0 $140,000 ($140,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Update of Intrusion Detection
estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
274. Wadsworth Magnet E-SPLOST VI Feb-2023 $330,000 $0 $330,000 ($330,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Update of Intrusion Detection, Update Fire Alarm
estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
275. Woodridge ES E-SPLOST VI Feb-2023 $315,000 $0 $315,000 ($315,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection, Update Fire Alarm
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
276. Woodward ES Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $640,000 $0 $640,000 ($640,000) Fall 24 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Gym HVAC, Update of Security Cameras, Update of Project budgets are base on approved
277. Wynbrooke ES Access Controls, Update of Intrusion Detection, New or E-SPLOST VI Feb-2023 $925,000 $0 $1,525,000 ($1,525,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Upgraded Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
301. DeKalb ES of the Arts Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $720,000 ($720,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
302. Cedar Grove MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $5,230,000 $0 $870,000 ($870,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule (Roof replaced in SP4) estimates, including "Original Estimate".
Roof Replacement, Update of Security Cameras, Update Project budgets are base on approved
303. Chamblee MS of Access Controls, Update of Intrusion Detection, New E-SPLOST VI Feb-2023 $4,350,000 $0 $3,370,000 ($3,370,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
or Upgraded Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
304. Champion Theme MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $1,125,000 $0 $1,275,000 ($1,275,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
305. Chapel Hill MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $870,000 ($870,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
306. Columbia MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $870,000 ($870,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
307. Druid Hills MS E-SPLOST VI Feb-2023 $705,000 $0 $705,000 ($705,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection, Update Fire Alarm
estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
308. Freedom MS E-SPLOST VI Feb-2023 $220,000 $0 $220,000 ($220,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection
estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
309. Henderson MS E-SPLOST VI Feb-2023 $859,000 $0 $859,000 ($859,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection, Update Fire Alarm
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
310. Lithonia MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $870,000 ($870,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
311. Mary McLeod Bethune MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $870,000 ($870,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
312. Miller Grove MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $870,000 ($870,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
313. Peachtree MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $870,000 ($870,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
314. Redan MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $870,000 ($870,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
315. Ronald E. McNair MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $870,000 ($870,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
316. Salem MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $1,135,000 $0 $1,285,000 ($1,285,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
317. Stephenson MS E-SPLOST VI Feb-2023 $220,000 $0 $220,000 ($220,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
318. Stone Mountain MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $870,000 ($870,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
319. Tucker MS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $720,000 $0 $870,000 ($870,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
401. AIC Facility (EAHS and DECA) E-SPLOST VI Feb-2023 $310,000 $0 $310,000 ($310,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
402. Arabia Mountain HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $510,000 $0 $810,000 ($810,000) Spring 25 Spring 26 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
403. Cedar Grove HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $810,000 $0 $1,210,000 ($1,210,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
404. Chamblee HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $810,000 $0 $1,210,000 ($1,210,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
405. Clarkston HS E-SPLOST VI Feb-2023 $310,000 $0 $310,000 ($310,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
406. Columbia HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $810,000 $0 $1,210,000 ($1,210,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
No current scope of work. (Improvements funded under E-
407. Cross Keys HS None E-SPLOST VI Feb-2023 $0 $0 $0 $0 Fall 24 Fall 25 Active
SPLOST V Project)
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
408. DeKalb School of the Arts Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $810,000 $0 $1,210,000 ($1,210,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Project budgets are base on approved
409. Druid Hills HS Modernization of the Druid Hills HS Facility E-SPLOST VI Feb-2023 $50,000,000 $350,000 $50,000,000 ($49,650,000) Spring 25 Fall 26 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
410. Dunwoody HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $810,000 $0 $1,210,000 ($1,210,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
411. Lakeside HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $810,000 $0 $1,210,000 ($1,210,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Roof Replacement, Update of Security Cameras, Update Project budgets are base on approved
412. Lithonia HS of Access Controls, Update of Intrusion Detection, New E-SPLOST VI Feb-2023 $7,740,000 $3,480,530 $5,010,000 ($1,529,470) Fall 24 Fall 25 Active contracts/commitments only. All other values are
or Upgraded Security Vestibule estimates, including "Original Estimate".
Roof Replacement (original building) Update of Security
Project budgets are base on approved
Cameras, Update of Access Controls, Update of
413. Martin Luther King Jr. HS E-SPLOST VI Feb-2023 $5,980,000 $2,756,140 $4,210,000 ($1,453,860) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Intrusion Detection, New or Upgraded Security
estimates, including "Original Estimate".
Vestibule
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
414. Miller Grove HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $1,569,000 $0 $1,969,000 ($1,969,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule, Update Fire Alarm estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
415. Redan HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $810,000 $0 $1,210,000 ($1,210,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Project budgets are base on approved
Roof Replacement, Update of Security Cameras, Update
416. Ronald E. McNair High E-SPLOST VI Feb-2023 $5,480,000 $4,942,000 $5,710,000 ($768,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
of Access Controls, Update of Intrusion Detection
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
417. Southwest DeKalb HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $810,000 $0 $1,210,000 ($1,210,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
418. Stephenson HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $810,000 $0 $1,210,000 ($1,210,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Project budgets are base on approved
Update of Security Cameras, Update of Access Controls,
419. Stone Mountain HS E-SPLOST VI Feb-2023 $310,000 $0 $310,000 ($310,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Update of Intrusion Detection
estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
420. Towers HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $810,000 $0 $1,210,000 ($1,210,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
421. Tucker HS Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $510,000 $0 $810,000 ($810,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
501. Coralwood Education Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $680,000 $0 $680,000 ($680,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
502. DeKalb High of Technology South
Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $680,000 $0 $680,000 ($680,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Campus
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
503. Eagle Woods Academy Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $680,000 $0 $680,000 ($680,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
504. Early Learning Center at Terry Mill Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $380,000 $0 $380,000 ($380,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
505. East Campus I/DeKalb Alternative Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $380,000 $0 $380,000 ($380,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
506. Fernbank Science Center Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $680,000 $0 $680,000 ($680,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Project budgets are base on approved
HVAC Refresh, Update of Security Cameras, Update of
507. International Student Center E-SPLOST VI Feb-2023 $6,060,000 $950,000 $17,180,000 ($16,230,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Access Controls, Update of Intrusion Detection
estimates, including "Original Estimate".
Roof Replacement, Update of Security Cameras, Update Project budgets are base on approved
508. Margaret Harris Comprehensive of Access Controls, Update of Intrusion Detection, New E-SPLOST VI Feb-2023 $1,890,000 $0 $2,180,000 ($2,180,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
or Upgraded Security Vestibule estimates, including "Original Estimate".
Update of Security Cameras, Update of Access Controls, Project budgets are base on approved
509. Warren Technical Update of Intrusion Detection, New or Upgraded E-SPLOST VI Feb-2023 $670,000 $0 $670,000 ($670,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Security Vestibule estimates, including "Original Estimate".
Project budgets are base on approved
601. Doraville Bus & Administrative Update of Security Cameras E-SPLOST VI Feb-2023 $25,000 $0 $85,000 ($85,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
602. East Campus II - Transportation Update of Security Cameras E-SPLOST VI Feb-2023 $25,000 $0 $85,000 ($85,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
No current scope of work. (Improvements funded under E-
603. Green Forest Drive None E-SPLOST VI Feb-2023 $0 $0 $0 $0 Fall 24 Fall 25 Active
SPLOST V Project)
Project budgets are base on approved
604. Hatton Drive Warehouse Update of Security Cameras E-SPLOST VI Feb-2023 $25,000 $0 $85,000 ($85,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
605. Panthersville Bu s& Administrative Update of Security Cameras E-SPLOST VI Feb-2023 $25,000 $0 $85,000 ($85,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
606. Sam A. Moss Service Center Update of Security Cameras E-SPLOST VI Feb-2023 $50,000 $0 $110,000 ($110,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
607. William Bradley Bryant
Update of Security Cameras E-SPLOST VI Feb-2023 $45,000 $0 $105,000 ($105,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
Technology Center
estimates, including "Original Estimate".
No current scope of work. (Improvements funded under E-
608. Old Rock Gym None E-SPLOST VI Feb-2023 $0 $0 $0 $0 - - Active
SPLOST V Champion MS Project)
Project budgets are base on approved
609. Adams Stadium Update of Security Cameras E-SPLOST VI Feb-2023 $25,000 $0 $85,000 ($85,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
610. Avondale Stadium Update of Security Cameras E-SPLOST VI Feb-2023 $25,000 $0 $85,000 ($85,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
611. Hallford, James R. Stadium Update of Security Cameras E-SPLOST VI Feb-2023 $25,000 $0 $85,000 ($85,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
612. North DeKalb Stadium Update of Security Cameras E-SPLOST VI Feb-2023 $25,000 $0 $85,000 ($85,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
613. William Buck Godfrey Stadium Update of Security Cameras E-SPLOST VI Feb-2023 $25,000 $0 $85,000 ($85,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
801. Bus & Vehicle Purchase Purchase of Busses and other vehicles as needed. E-SPLOST VI Feb-2023 $35,500,000 $0 $35,500,000 ($35,500,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
802. Device refresh Replace and purchase computer equipment as needed. E-SPLOST VI Feb-2023 $45,000,000 $0 $45,000,000 ($45,000,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
Update IT infrastructure as needed to support
803. Infrastructure refresh & Support E-SPLOST VI Feb-2023 $45,000,000 $17,000,000 $45,000,000 ($28,000,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
continued District operations.
estimates, including "Original Estimate".
Project budgets are base on approved
804. Update Disaster Recovery Systems Update disaster recovery systems at DCSD facilities E-SPLOST VI Feb-2023 $1,500,000 $0 $1,500,000 ($1,500,000) Fall 24 Fall 25 Active contracts/commitments only. All other values are
estimates, including "Original Estimate".
Project budgets are base on approved
805. Update Communication
Update communication infrastructure as needed E-SPLOST VI Feb-2023 $3,500,000 $0 $3,500,000 ($3,500,000) Fall 24 Fall 26 Active contracts/commitments only. All other values are
Infrastructure
estimates, including "Original Estimate".
Management of the E-SPLOST program by third party
902. Program Management E-SPLOST VI Feb-2023 $18,000,000 $18,000,000 $10,000,000 $8,000,000 - - Active Not a construction project
management as well as other consultants, as required.
Salary for District employees in support of the E-SPLOST
901. DCSD Staff E-SPLOST VI Feb-2023 $10,000,000 $10,000,000 $18,000,000 ($8,000,000) - - Active Not a construction project
program
999. Program Contingency E-SPLOST VI Feb-2023 $42,000,000 $0 $0 $0 - - Not a construction project.
Budget (SP5) Current Budget Revised Estimate at Budget/Estimate
Estimate (SP6) March 2024 Completion March FY24 Difference
E-SPLOST V
$273,833,434 $353,942,261 $421,190,500 ($67,248,239)
Remaining
E-SPLOST VI $700,000,000 $67,448,350 $722,560,000 ($655,111,650)
Estimated Total Program Estimate at Revenue/Estimate
Revenue Completion March FY24 Difference
E-SPLOST V $649,300,000 $697,126,610 ($47,826,610)
E-SPLOST VI $780,000,000 $722,560,000 $57,440,000