E-SPLOST Schedule FY24 SCHEDULE "12"
AMOUNT AMOUNT
ORIGINAL CURRENT EXPENDED EXPENDED TOTAL ESTIMATED
ESTIMATED ESTIMATED IN CURRENT IN PRIOR COMPLETION COMPLETION
PROJECT COST (1) COSTS (2) YEAR (3) (4) YEARS (3) (4) COST DATE
2012 Sales Tax - Authorized Projects
1 Americans with Disabilities Act (ADA) Improvements $ 2,342,500.00 $ 15,044,323.50 $ 2,728.10 $ 15,041,595.40 $ 15,044,323.50 Completed
2 Stadiums 9,557,400.00 10,628,646.65 10,628,646.65 10,628,646.65 Completed
3 Capital Renewal Program 84,892,200.00 97,547,198.89 27,432.31 94,175,155.66 94,202,587.97 Completed
4 Code Requirements 2,342,500.00 2,677,726.34 2,677,726.34 2,677,726.34 Completed
5 Coralwood Diagnostic Center Addition 9,932,200.00 6,164,482.54 6,164,482.54 6,164,482.54 Completed
6 Early Learning Center 2,717,300.00 2,188,329.76 2,188,329.76 2,188,329.76 Completed
7 Arts School at former Avondale MS 4,029,100.00 11,127,167.00 310,896.41 - June-28
8 Renovation of Southwest DeKalb HS & Stone Mountain HS 11,056,600.00 34,163,839.27 34,163,839.27 34,163,839.27 Completed
9 Replacement of Austin ES, Fernbank ES, Gresham Park ES,
Pleasantdale ES, Peachcrest ES, Rockbridge ES, Smoke Rise ES 135,021,700.00 172,480,185.67 121,106.71 169,675,372.86 169,796,479.57 Completed
10 Henderson MS Renovation/Addition 14,992,000.00 19,245,872.25 19,245,872.25 19,245,872.25 Completed
11 Redan HS Renovation/Addition 20,988,800.00 22,065,648.16 22,065,648.16 22,065,648.16 Completed
12 Chamblee HS Replacement 55,001,900.00 69,089,766.52 5,810,912.50 63,278,854.02 69,089,766.52 Completed
13 McNair MS Replacement 35,043,800.00 40,742,607.53 9,000.00 40,733,607.53 40,733,607.53 Completed
14 Local School Priority Requests 5,153,500.00 2,902,294.25 2,902,294.25 2,902,294.25 Completed
15 Demolition 2,342,500.00 4,221,328.66 4,221,328.66 4,221,328.66 Completed
16 Safety/Security Systems Upgrade 2,342,500.00 2,292,719.24 2,292,719.24 2,292,719.24 Completed
17 Technology Equipment & Infrastructure Refresh 36,261,900.00 33,277,357.33 33,277,357.33 33,277,357.33 Completed
18 School Buses 9,463,700.00 12,800,247.61 12,800,247.61 12,800,247.61 Completed
19 Service Vehicles 1,592,900.00 2,252,530.33 2,252,530.33 2,252,530.33 Completed
20 Other capital improvements & supporting services (includes
Bond Series 2012 Bond Issuance Costs, Principal Payments,
and 2011 COPs Interest Payments) 29,925,000.00 82,132,562.14 1,819.89 80,269,196.14 80,271,016.03 Completed
$ 475,000,000.00 $ 643,044,833.64 $ 5,972,999.51 $ 618,365,700.41 $ 624,018,803.51
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AMOUNT AMOUNT
ORIGINAL CURRENT EXPENDED EXPENDED TOTAL ESTIMATED
ESTIMATED ESTIMATED IN CURRENT IN PRIOR COMPLETION COMPLETION
PROJECT COST (1) COSTS (2) YEAR (3) (4) YEARS (3) (4) COST DATE
2017 Sales Tax - Authorized Projects
1 Making of site, facility and technology improvements
deemed necessary to improve safety and security, such as
enhancing surveillance systems, fire alarm systems, fire
sprinkler installation, perimeter fencing, etc. at some or all
of the DeKalb County School District (DCSD) schools and
facilities; $ 12,872,000.00 $ 41,245,876.00 $ 1,481,120.05 $ 9,071,921.48 $ - June-26
2 Adding to, modifying, replacing, reconfiguring schools and/or
creating new schools and/or facilities to accommodate
current and future student enrollment, address major facility
conditions, develop early childhood centers, enhance
regional support of schools, and accomodate expanded new
programmatic needs, and acquiring land for constructing and
equipping new and/or replacement schools/facilities, or
equivalent facility capactiy, including, but not limited to, site
preparation and the demolition of all or portions of existing
structures and/or acquiring leasehold purchasing of
facilities/properties as needed based on DCSD's
determination of need priorities; 298,180,000.00 260,642,220.00 6,414,172.84 128,188,034.58 - June-28
3 Adding to, renovating, modifying, reconfiguring, equipping,
upgrading, supplementing, acquiring, replacing, and
installing capital improvements for various existing and new
schools, buildings and facilities (including schools, buildings
and facilities to be constructed pursuant to this resolution,
once completed and including any site preparation and
demolition of existing structures if necessary) e.g., roofing,
plumbing, wiring, painting, water piping, HVAC, making
athletic field and physical education facility upgrades and
improvements, ADA renovations, infrastructure improvements,
repaving, restroom facilities, systems for environmental and
air quality control, physical education facilities, kitchens,
improvements to comply with health, safety and applicable
building codes, traffic control and optimization, parking and
parking capacity, stormwater management facilities, and
program-driven modifications, as needed based on the
DCSD's determination of need priorities; 96,948,000.00 184,311,643.00 69,328,444.51 45,184,718.89 - June-28
4 Making technology improvements, by acquiring, replacing,
purchasing, installing, upgrading or supplementing
technology including, but not limited to technology that
supports and/or enhances instruction, digital communication
technology, enhanced school security solutions, wireless
technology, enterprise content management solutions,
replacement and/or enhancement of technology/systems in
support of an Enterprise Resource Planning (ERP) upgrade,
data storage systems, telecommunication systems, digital
records retention, technology hardware, software, and related
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infrastructure at some or all of the DCSD schools and
facilities, as needed; 65,000,000.00 71,500,000.00 882,920.43 63,238,978.52 - June-25
5 Replacing, purchasing, upgrading, refurbishing or
supplementing school buses and support vehicles and other
capital equipment as needed including, but not limited to
items such as desks, chairs, tables, instructional equipment,
band equipment, kitchen equipment, waste compactors,
portable classroom/modular buildings, custodial equipment,
grounds equipment, etc. at some or all DCSD schools and
facilities; 40,000,000.00 40,312,169.00 1,070,466.33 35,371,541.21 - June-26
6 and the expenses incidental to accomplishing the DeKalb
projects including, but not limited to, implementation
expenses, management expenses, and legal expenses. 48,000,000.00 32,288,092.00 99,474.10 30,458,719.03 - June-28
$ 561,000,000.00 $ 630,300,000.00 $ 79,276,598.26 $ 311,513,913.71 $ 0.00
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AMOUNT AMOUNT
ORIGINAL CURRENT EXPENDED EXPENDED TOTAL ESTIMATED
ESTIMATED ESTIMATED IN CURRENT IN PRIOR COMPLETION COMPLETION
PROJECT COST (1) COSTS (2) YEAR (3) (4) YEARS (3) (4) COST DATE
2021 Sales Tax - Authorized Projects
1 Adding to, upgrading, reconfiguring, renovating, replacing, modifying and
equipping existing and replacement schools, support facilities, athletic fields
and physical education facilities; $ 150,000,000.00 $ 28,000,000.00 $ 3,869,848.21 $ 2,835,661.75 $ - June-28
2 Acquiring and developing land for, constructing and equipping, new and
replacement schools and support facilities, as well as additions to existing
facilities; 352,000,000.00 516,150,000.00 2,731,003.80 - - January-28
3 Installing capital improvements for various existing and new schools,
buildings and facilities; 69,000,000.00 128,750,000.00 - - - January-28
4 Providing hardware, software, and related infrastructure and making
technology improvements; 129,000,000.00 95,000,000.00 2,173,429.08 - - January-28
5 Replacing, purchasing, upgrading school buses, support vehicles, and other
capital equipment 40,000,000.00 35,500,000.00 - - - January-28
$ 740,000,000.00 $ 803,400,000.00 $ 8,774,281.09 $ 2,835,661.75 $ 0.00
$ 1,776,000,000.00 $ 2,076,744,833.64 $ 94,023,878.86 $ 932,715,275.87 $ 624,018,803.51
(1) The School District's original cost estimate as specified in the resolution calling for the imposition of the Local Option Sales Tax.
(2) The School District's current estimate of total cost for the projects. Includes all cost from project inception to completion.
(3) The voters of DeKalb County approved the imposition of a 1% sales tax to fund the above projects and retire associated debt. Amounts expended for these projects may include
sales tax proceeds, state, local property taxes and/or other funds over the life of the projects.
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