Agenda Item
b. Prioritization of E-SPLOST Items
Summary: Presented by: Mr. Erick Hofstetter, Chier Operating Officer, Division of Operations
Contact: Mr. Erick Hofstetter, Chier Operating Officer, Division of Operations
Projects in Construction
Project in Construction Substantial Completion Board District Funding Source
36435. Hawthorne ES Renovation 2025 - 1Winter District 4 E-SPLOST V
36135. Fairington ES Renovation 2025 - 1Winter District 5 E-SPLOST V
36535. Salem MS Renovation 2025 - 1Winter District 5 E-SPLOST V
25136. Oak View ES Roof Replacement 2025 - 1Winter District 3 E-SPLOST VI
23636. Jolly ES Roof Replacement 2025 - 1Winter District 7 E-SPLOST VI
24336. McLendon ES Roof Replacement 2025 - 1Winter District 2 E-SPLOST VI
23136. Hightower ES Roof Replacement 2025 - 1Winter District 1 E-SPLOST VI
30336. Chamblee MS Roof Replacement 2025 - 1Winter District 1 E-SPLOST VI
41236. Lithonia HS Roof Replacement 2025 - 1Winter District 7 E-SPLOST VI
41636. McNair HS Roof Replacement 2025 - 1Winter District 3 E-SPLOST VI
41336. MLK Jr. HS Roof Replacement 2025 - 2Spring District 5 E-SPLOST VI
50836. Margaret Harris Roof Replacement 2025 - 2Spring District 2 E-SPLOST VI
35135. Henderson Mill ES Renovation 2025 - 3Summer District 4 E-SPLOST V
35735. Briar Vista ES Minor Renovation 2025 - 3Summer District 2 E-SPLOST V
23936. Kittredge Magnet Roof Replacement 2025 - 3Summer District 2 E-SPLOST VI
34435. Midvale ES Elevator Addition 2025 - 3Summer District 4 E-SPLOST V
36035. DeKalb HS of Technology-South Elevator Addition 2025 - 3Summer District 3 E-SPLOST V
10130. Browns Mill ES Health Center Portable Install 2025 - 3Summer District 5 LCPF
10230. Flat Rock ES Health Center Portable Install 2025 - 3Summer District 5 LCPF
10330. Indian Creek ES Health Center Portable Install 2025 - 3Summer District 7 LCPF
10430. Oak View ES Health Center Portable Install 2025 - 3Summer District 3 LCPF
10530. Pine Ridge ES Health Center Portable Install 2025 - 3Summer District 6 LCPF
11230. Pleasantdale ES Health Center Portable Install 2025 - 3Summer District 4 LCPF
11030. Lithonia MS Redesign and Replace Gym Ceiling 2025 - 3Summer District 5 LCPF
01430. Briarlake ES HVAC 2025 - 3Summer District 4 LCPF
01030. Chapel Hill MS HVAC 2025 - 3Summer District 5 LCPF
01130. Columbia ES HVAC 2025 - 3Summer District 3 LCPF
01230. Druid Hills MS HVAC 2025 - 3Summer District 2 LCPF
01330. Stephenson MS HVAC 2025 - 3Summer District 6 LCPF
01630. Montclair ES HVAC 2025 - 3Summer District 2 LCPF
32235. Redan MS Renovation 2025 - 4Fall District 7 E-SPLOST V
35335. Former Nancy Creek HVAC Refresh & Sprinklers 2025 - 4Fall District 1 E-SPLOST V
38035. Green Forrest Drive Renovation & Conversion 2026 - 1Winter District 3 E-SPLOST V
10730. Hatton Drive Warehouse Renovation 2026 - 1Winter District 2 Fund 300
35835. Champion Theme MS Major Renovation Phase 1 2026 - 3Summer District 6 E-SPLOST V
35935. Livsey ES Renovation 2026 - 4Fall District 4 E-SPLOST V
21836. New Dresden ES 2027 - 3Summer District 4 E-SPLOST VI
70136. HVAC Controls Upgrades 2027 - 3Summer Several E-SPLOST VI
Projects Procuring Construction Contract
Board Funding
Priority Project Procuring Construction Contract Status
District Source
1 21435. Cross Keys HS Addition & Modernization March GMP District 2 E-SPLOST V
2 10136. New MS & HS at Sequoyah April GMP District 1 E-SPLOST VI
3 New & Upgraded Security Vestibules In Design E-SPLOST VI
4 23336. Idlewood ES Renovation April GMP District 6 E-SPLOST VI
5 24736. Murphey Candler ES Renovation April GMP District 5 E-SPLOST VI
6 70236. Fire Alarm Upgrades In Design E-SPLOST VI
7 21335. Clarkston HS Security Vestibule & Accessibility Improvements Waiting on GMP District 7 E-SPLOST V
8 20236. Ashford Park ES Renovation April GMP District 2 E-SPLOST VI
9 27736. Wynbrooke ES Security Vestibule & Gym HVAC In Design District 6 E-SPLOST VI
10 24936. Narvie Harris ES Security Vestibule & Gym HVAC In Design District 5 E-SPLOST VI
11 25136. Oak View ES Security Vestibule In Design District 3 E-SPLOST VI
Waiting on
12 70336. Elevator Cab Rebuilds Procurement E-SPLOST VI
13 50736. International Student Center Renovation March GMP District 3 E-SPLOST VI
14 38135. Parking Additions Waiting on GMP E-SPLOST V
Priority in Design or Held (further evaluation)
Board Funding
Project in Design or Held Status
District Source
1 36335. Kingsley ES HVAC Refresh & Sprinkler In Design District 1 E-SPLOST V
2 10630. Miller Grove HS Façade Repair and Replacement Design Procurement District 5 Fund 300
3 11130. District Wide Walk-in Cooler/Freezer Replacement at Select Schools: In Design Several Fund 300
4 35535. Stoneview ES Renovation Restarting Design District 5 E-SPLOST V
5 36635. Rock Chapel ES Renovation Restarting Design District 6 E-SPLOST V
6 10830. Former Hooper Alexander Site Paving & Electric Bus Charge Station Design Procurement District 3 Fund 300
Installation
7 10930. East Campus I/DeKalb Alternative Paving & Electric Bus Charge Station Design Procurement District 6 Fund 300
Installation
8 35835. Champion Theme MS Major Renovation Phase 2 Beginning Design District 6 E-SPLOST V
9 20136. Allgood ES Renovation Beginning Design District 7 E-SPLOST VI
10 02230. Martin Luther King Jr. HS HVAC Held District 5 Fund 300
11 01930. Bob Mathis ES HVAC Held District 5 Fund 300
12 02730. Stephenson HS HVAC Held District 6 Fund 300
13 02330. Panola Way ES HVAC Held District 7 Fund 300
14 02630. Shadow Rock ES HVAC Held District 6 Fund 300
15 02030. Chapel Hill ES HVAC Held District 5 Fund 300
16 02430. Marbut Theme ES HVAC Held District 7 Fund 300
17 02530. Pine Ridge ES HVAC Held District 6 Fund 300
18 02130. E.L. Bouie ES HVAC Held District 5 Fund 300
19 35835. Champion Theme MS Major Renovation-Old Rock Gym Beginning Design District 6 E-SPLOST V
20 23936. Kittredge Magnet HVAC Planning District 2 E-SPLOST VI
21 40936. Druid Hills HS Modernization Pre-Design Planning District 2 E-SPLOST VI
Future Project Priority Considerations
Age of
Facility Prioritization List Rationale Board District
Facility
Sagamore Hills Elementary Roof is currently failing 64 District 4
Huntley Hills Elementary HVAC system is currently failing 61 District 1
Stone Mill Elementary Age of Facility, major building systems beyond life cycle 50 District 6
McLendon Elementary Age of Facility, major building systems beyond life cycle 67 District 2
Miller Grove High Major building systems are not holding up 20 District 5
Henderson Middle Age of Facility, major building systems beyond life cycle 57 District 4
Shadow Rock Elementary HVAC system is beyond life cycle (Held project from ESSR) 34 District 6
Rainbow Elementary Age of Facility, major building systems beyond life cycle 55 District 5
Towers High Age of Facility, major building systems beyond life cycle 62 District 3
Chapel Hill Elementary HVAC system is beyond life cycle (Held project from ESSR) 58 District 5
Miller Grove Middle Age of Facility, major building systems beyond life cycle 40 District 7
Martin Luther King Jr. High HVAC system is beyond life cycle (Held project from ESSR) 24 District 5
Rowland Elementary Age of Facility, major building systems beyond life cycle 58 District 7
Panola Way Elementary HVAC system is beyond life cycle (Held project from ESSR) 38 District 7
Stephenson High HVAC system is beyond life cycle (Held project from ESSR) 31 District 6
Stone Mountain Elementary Age of Facility, major building systems beyond life cycle 71 District 6
Bob Mathis Elementary HVAC system is beyond life cycle (Held project from ESSR) 50 District 5
Evansdale Elementary Age of Facility, major building systems beyond life cycle 58 District 4
Clarkston High Age of Facility, major building systems beyond life cycle 61 District 7
Lithonia Middle Age of Facility, major building systems beyond life cycle 87 District 5
E.L. Bouie Elementary HVAC system is beyond life cycle (Held project from ESSR) 31 District 5
Columbia Middle Major building systems beyond life cycle 24 District 3
Canby Lane Elementary Age of Facility, major building systems beyond life cycle 58 District 5
Pine Ridge Elementary HVAC system is beyond life cycle (Held project from ESSR) 37 District 6
Cedar Grove Middle Major building systems beyond life cycle 26 District 3
Robert Shaw Theme Elementary Age of Facility, major building systems beyond life cycle 70 District 2
Marbut Theme Elementary HVAC system is beyond life cycle (Held project from ESSR) 31 District 7
Wadsworth Magnet Age of Facility, major building systems beyond life cycle 70 District 3
Columbia Elementary Age of Facility, major building systems beyond life cycle 64 District 3
Fernbank Science Center Age of Facility, major building systems beyond life cycle 53 District 2