Local Capital Project Fund (Fund 300)
Project List
Approved FY 25
Project Num Project Name Facility FY25 Scope of Work FY 26 Estimate
Budget Estimate Notes
00030 000. Revenue District Wide Budget Holding Account $0 $0 $0
GL Account Number appears invalid,
00130 001. District Wide Professional Services District Wide
Professional Services $32,870 $500,000 $500,000 unable to add budget
00230 002. District Wide Program Management District Wide Program Management $0 $0 $0
00330 003. District Wide District-Wide Equipment Purchase District Wide District-Wide Equipment Purchase $0 $0 $0
004. District Wide Portable Classroom Purchase &
00430 District Wide
Improvements Portable Classroom Purchase & Improvements $0 $0 $0
01030 010. Chapel Hill MS ESSR Caryover Chapel Hill MS ESSR Caryover $6,887,014 $6,887,014 $0
01130 011. Columbia ES ESSR Caryover Columbia ES ESSR Caryover $4,179,835 $4,179,835 $0
01230 012. Druid Hills MS ESSR Caryover Druid Hills MS ESSR Caryover $6,597,519 $6,597,519 $0
01330 013. Stephenson MS ESSR Caryover Stephenson MS ESSR Caryover $5,738,497 $5,738,497 $0
01430 014. Briarlake ES ESSR Caryover Briarlake ES ESSR Caryover $4,324,909 $1,081,227 $3,243,682
01530 015. Early Learning Center at Terry Mill ESSR Caryover Early Learning Center at Terry Mill ESSR Caryover $342,014 $686,430 $0
01630 016. Montclair ES ESSR Caryover Montclair ES ESSR Caryover $3,711,058 $927,765 $2,783,294
01730 017. Tucker MS ESSR Caryover Tucker MS ESSR Caryover $596,630 $1,058,224 $0
01830 018. Bus AC Retrofit ESSR Caryover Bus AC Retrofit ESSR Caryover $2,100,808 $2,100,808 $0
01930 019. Bob Mathis ES ESSR Caryover Bob Mathis ES Held ESSR Caryover $0 $0 $10,000,000 To complete
02030 020. Chapel Hill ES ESSR Caryover Chapel Hill ES Held ESSR Caryover $0 $0 $10,000,000 To complete
02130 021. E.L. Bouie ES ESSR Caryover E.L. Bouie ES Held ESSR Caryover $0 $0 $10,000,000 To complete
02230 022. Martin Luther King Jr. HS ESSR Caryover Martin Luther King Jr. HS Held ESSR Caryover $0 $0 $15,000,000 To complete
02330 023. Panola Way ES ESSR Caryover Panola Way ES Held ESSR Caryover $0 $0 $10,000,000 To complete
02430 024. Marbut Theme ES ESSR Caryover Marbut Theme ES Held ESSR Caryover $0 $0 $10,000,000 To complete
02530 025. Pine Ridge ES ESSR Caryover Pine Ridge ES Held ESSR Caryover $0 $0 $10,000,000 To complete
02630 026. Shadow Rock ES ESSR Caryover Shadow Rock ES Held ESSR Caryover $0 $0 $10,000,000 To complete
02730 027. Stephenson HS ESSR Caryover Stephenson HS Held ESSR Caryover $0 $0 $15,000,000 To complete
028. Assorted Schools ESSER Caryover Final Invoice
02830
Payments $482,544 $482,544 $0
10130 101. Browns Mill ES Health Center Portable Install Browns Mill ES Health Center Portable Install $605,905 $605,905 $0
10230 102. Flat Rock ES Health Center Portable Install Flat Rock ES Health Center Portable Install $0 $605,905 $0
10330 103. Indian Creek ES Health Center Portable Install Indian Creek ES Health Center Portable Install $0 $605,905 $0
10430 104. Oak View ES Health Center Portable Install Oak View ES Health Center Portable Install $605,905 $605,905 $0
10530 105. Pine Ridge ES Health Center Portable Install Pine Ridge ES Health Center Portable Install $605,905 $605,905 $0
10630 106. Miller Grove HS Façade Repair and Replacement Miller Grove HS Façade Repair and Replacement $0 $500,000 $8,000,000
10730 107. Hatton Drive Warehouse Rennovation Hatton Drive Warehouse Rennovation $2,559,551 $1,000,000 $1,559,551
108. Former Hooper Alexander Site Paving & Electric Bus
10830 Former Hooper Alexander Site
Charge Station Installation Paving & Electric Bus Charge Station Installation $0 $282,480 $7,279,520
109. East Campus I/DeKalb Alternative Paving & Electric Bus
10930 East Campus I/DeKalb Alternative
Charge Station Installation Paving & Electric Bus Charge Station Installation $0 $150,150 $3,869,350
11030 110. Lithonia MS Redesign and Replace Gym Ceiling Lithonia MS Redesign and Replace Gym Ceiling $0 $250,000 $250,000
111. District Wide Walk-in Cooler/Freezer Replacement at
11130 District Wide
Select Schools: Walk-in Cooler/Freezer Replacement at Select Schools: $240,000 $240,000 $2,850,000 No PL Account Codes
11230 112. Pleasantdale ES Health Center Portable Install Pleasantdale ES Health Center Portable Install $605,905 $605,905 $0 No PL Account Codes
11330 113 Purchase of Kroger Building $50,000 $7,500,000 $0
11430 114. Trust for Public Land Schoolyards at 3 schools: $0 $700,000
Purchase kitchen equipment as part of emergency relief There may not be available funds for this
11530 115. Emergency Kitchen Equipment District Wide for schools with outstanding equipment needs, project in FY25. This project may need to
coordinated with School Nutrition $2,000,000 be funded by E-SPLOST.
99930 999. Program Contingency District Wide Program Contingency and Available Funds $0 $0 $0
Total Approved Projects Budget $40,266,868 $46,497,921 $30,335,396
Total Program Budget $40,266,868
Fund 300 Total
Total Program Lifetime Funds $46,115,000
Remaining funds $5,848,132
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