Draft Prioritization of Active E-SPLOST Funded Projects
Project Scope of Work EAC - Q2 FY25 Project Manager Phase
Construction of a New Sequoyah Middle School and a New Sequoyah High School (design
10136. New MS & HS at Sequoyah $235,000,000 Ryan Fernandez Design
in E-SPLOST V) (as of April 25)
21435. Cross Keys HS Additional &
Construction of Addition and Modernization (Extensive Renovation) of Cross Keys HS $165,007,215 Ryan Fernandez Design
Modernization
21735. Design New MS & HS at
Design of a New Sequoyah Middle School and a New Sequoyah High School $14,000,000 Ryan Fernandez Construction
Sequoyah
21836. New Dresden ES Construction of a new Dresden ES facility (design in E-SPLOST V) $76,000,000 Atiba Nunnally Construction
23136. Hightower ES Roof Replacement Roof Replacement $2,000,000 George Harkness Construction
23636. Jolly ES Roof Replacement Roof Replacement $2,100,000 George Harkness Construction
23936. Kittredge Magnet Roof
Roof Replacement $1,600,000 Carl Henry Construction
Replacement
24336. McLendon ES Roof Replacement Roof Replacement $1,800,000 Carl Henry Construction
25136. Oak View ES Roof Replacement Roof Replacement $2,100,000 Carl Henry Construction
30336. Chamblee MS Roof Replacement Roof Replacement $2,500,000 George Harkness Construction
Restroom and plumbing fixture replacement, fire sprinkler installation, improved
32235. Redan MS Renovation $10,000,000 Ryan Fernandez Construction
assisted toileting area, roof replacement and HVAC system replacement
Accessibility improvements (light duty elevator in new exterior shaft, platform lift for
34435. Midvale ES Renovation & Elevator
stage, and improved assisted toileting area), installation of fire sprinklers, and HVAC $11,000,000 Atiba Nunnally Construction
Addition
Replacement
Major building system replacement with emphasis on Roof, Plumbing, HVAC
35135. Henderson Mill ES Renovation $9,000,000 George Harkness Construction
Components
35235. Toney ES HVAC Refresh Major building system replacement with emphasis on HVAC $8,500,000 Carl Henry Construction
35335. Former Nancy Creek HVAC Major building system replacement with emphasis on HVAC and Fire sprinkler
$14,206,438 George Harkness Construction
Refresh & Sprinklers*** installation
Major building system replacement with emphasis on Roof, Accessibility improvements
35735. Briar Vista ES Minor Renovation $7,700,000 George Harkness Construction
between levels; and Installation of security vestibule
35835. Champion Theme MS Major
HVAC replacement and Fire sprinkler installation $24,000,000 Ryan Fernandez Design
Renovation Phase 1
36035. DeKalb HS of Technology-South Major building system replacement with emphasis on HVAC Components, Plumbing &
$12,000,000 Atiba Nunnally Construction
Renovation & Elevator Addition Site improvements
Major building system replacement with emphasis on Roofing and Site Improvements,
36135. Fairington ES Renovation $8,000,000 Ryan Fernandez Construction
Plumbing fixture replacement, HVAC upgrades as needed and fire sprinkler installation
36235. Design New Dresden ES Design of New Dresden ES replacement facility $4,168,140 Atiba Nunnally Construction
DCSD Operations 1 of 4 4/28/2025
Draft Prioritization of Active E-SPLOST Funded Projects
Project Scope of Work EAC - Q2 FY25 Project Manager Phase
Major building system replacement with emphasis on HVAC Components, and roof
36535. Salem MS Renovation $14,000,000 Ryan Fernandez Construction
replacement as needed
38035. Green Forrest Drive Renovation & Renovation of Green Forrest Drive facility (former location of Wadsworth ES) at act as
$6,000,000 Chanté Lemon Construction
Conversion swing space to schools undergoing a major capital improvement project
41236. Lithonia HS Roof Replacement Roof Replacement $3,800,000 George Harkness Construction
41336. MLK Jr. HS Roof Replacement Roof Replacement $3,000,000 George Harkness Construction
41636. McNair HS Roof Replacement Roof Replacement $5,400,000 Carl Henry Construction
50736. International Student Center
HVAC Refresh $29,528,598 Kendra Cowan Design
Renovation
50836. Margaret Harris Roof
Roof Replacement $1,500,000 George Harkness Construction
Replacement
Replace outdated musical
52135. Music Instruments $10,000,000 Hans Williams N/A
instruments and equipment
Upgrade HVAC Controls To Ensure All Schools Meet DCSD Standard:
Avondale ES, Brockett ES, Cedar Grove ES, Dunaire ES, Evansdale ES, Flat Rock ES, Flat
Shoals ES, Jolly ES, McLendon ES, Narvie Harris ES, Oak Grove ES, Oak View ES, Oakcliff
Theme ES, Princeton ES, Ronald E. McNair DLA ES, Rowland ES, Snapfinger ES, Stone
Mountain ES, Vanderlyn ES, Woodward ES, Wynbrooke ES, DeKalb ES of the Arts, Cedar
Grove MS, Chamblee MS, Columbia MS, Freedom MS, Lithonia MS, Mary McLeod
70136. HVAC Controls Upgrades Bethune MS, Peachtree MS, Stone Mountain MS, Arabia Mountain HS, Cedar Grove HS, $17,400,000 Kendra Cowan Construction
Chamblee HS, DeKalb School of the Arts, Lakeside HS, Lithonia HS, Redan HS, Ronald E.
McNair High, Southwest DeKalb HS, Stone Mountain HS, Towers HS, Tucker HS, East
Campus I/DeKalb Alternative, Fernbank Science Center, Margaret Harris Comprehensive,
Doraville Bus & Administrative, East Campus II - Transportation, Hatton Drive Warehouse,
Panthersville Bus & Administrative, Sam A. Moss Service Center, William Bradley Bryant
Technology Center
80236. Device refresh Replace and purchase computer equipment as needed. $45,000,000 Mallorie Robinson N/A
Update IT infrastructure as needed to support continued District operations. Update at
80336. Infrastructure refresh & Support $45,000,000 Mallorie Robinson N/A
all DCSD Facilities as needed: Security Cameras, Access Control, Intrusion Detection.
20236. Ashford Park ES Renovation Major Renivation (as of April 2025) $27,054,981 Kendra Cowan Design
35935. Livsey ES Renovation Major building system replacement with emphasis on HVAC $9,300,000 Ashley Wilson Construction
35535. Stoneview ES Renovation Major building system replacement with emphasis on Roof, HVAC Components $35,000,000 Carl Henry Design
23336. Idlewood ES Renovation Major Renivation (May Board 2025) $42,550,000 Ashley Wilson Design
24736. Murphey Candler ES Renovation Major Renivation (May Board 2025) $40,250,000 Ashley Wilson Design
24936. Narvie Harris ES Security
Security Vestibule & Gym HVAC Installation $1,000,000 Carl Henry Design
Vestibule & Gym HVAC
DCSD Operations 2 of 4 4/28/2025
Draft Prioritization of Active E-SPLOST Funded Projects
Project Scope of Work EAC - Q2 FY25 Project Manager Phase
27736. Wynbrooke ES Security Vestibule
Security Vestibule & Gym HVAC Installation $1,000,000 Ashley Wilson Design
& Gym HVAC
35835. Champion Theme MS Major Major Renovation beyond HVAC and Sprinkler installation (windows, doors, paint, floors,
$13,000,000 Ryan Fernandez Design
Renovation Phase 2 fire alarm
36335. Kingsley ES HVAC Refresh & Major building system replacement with emphasis on HVAC Components and Fire
$8,000,000 George Harkness Design
Sprinkler sprinkler installation
Add parking spaces at 10 schools
(number of parking spaces shown): Canby Lane ES (31), Columbia ES (31), Flat Shoals ES
38135. Parking Additions $7,433,026 George Harkness Design
(34), Hambrick ES (36), Jolly ES (29), Oakcliff Theme ES (32), Rainbow ES (32), Snapfinger
ES (34), Stone Mill ES (31), and Stone Mountain ES (29)
Upgrade Fire Alarms To Ensure All Schools Meet DCSD Standard:
Ashford Park ES, Avondale ES, Bob Mathis ES, Briar Vista ES, Briarlake ES, Browns Mill ES,
Canby Lane ES, Cedar Grove ES, Chapel Hill ES, Columbia ES, Dunaire ES, E. L. Miller ES,
E.L. Bouie ES, Evansdale ES, Flat Rock ES, Flat Shoals ES, Henderson Mill ES, Hightower
ES, Huntley Hills ES, Idlewood ES, Jolly ES, Kelley Lake ES, Kingsley ES, Kittredge Magnet,
70236. Fire Alarm Upgrades $13,200,000 Brian Albanese Design
Laurel Ridge ES, Livsey ES, Montclair ES, Murphey Candler ES, Nancy Creek (Former),
Narvie Harris ES, Oak Grove ES, Oakcliff Theme ES, Panola Way ES, Pine Ridge ES,
Princeton ES, Rainbow ES, Redan ES, Rock Chapel ES, Rowland ES, Sagamore Hills ES,
Snapfinger ES, Toney ES, Wadsworth Magnet, Woodridge ES, Wynbrooke ES, Champion
Theme MS, Druid Hills MS, Henderson MS, Salem MS, Miller Grove HS
Rebuild or Replace Elevator Cabs at Select Schools:
Columbia ES, Montgomery ES, Rockbridge ES, Rock Chapel ES, Shadow Rock ES,
70336. Elevator Cab Rebuilds $6,600,000 Brian Albanese Design
Snapfinger ES, Woodward ES, Champion Theme MS, Cedar Grove HS, Druid Hills HS,
Dunwoody HS, Lithonia HS, Martin Luther King Jr. HS, Southwest DeKalb HS
80136. Bus & Vehicle Purchase Purchase of Busses and other vehicles as needed. $35,500,000 Hans Williams N/A
80436. Update Disaster Recovery
Update disaster recovery systems at DCSD facilities $1,500,000 Mallorie Robinson N/A
Systems
80536. Update Communication
Update communication infrastructure as needed $3,500,000 Mallorie Robinson N/A
Infrastructure
Management of the E-SPLOST program by third party management as well as other
90136. Program Management $18,000,000 Hans Williams N/A
consultants, as required.
90236. DCSD Staff Salary for District employees in support of the E-SPLOST program $10,000,000 Hans Williams N/A
XXX36. Security Vestibules - Group 1 New or updated Security Vestibules at 30 schools (individual projects) $20,110,000 Ashley Wilson Design
XXX36. Security Vestibules - Group 2 New or updated Security Vestibules at 25 schools (individual projects) $17,150,000 George Harkness Design
XXX36. Security Vestibules - Group 3 New or updated Security Vestibules at 25 schools (individual projects) $10,850,000 Ashley Wilson Design
New or updated Security Vestibules at 10 schools (individual projects) plus Kelly Lake,
XXX36. Security Vestibules - Group 4 $8,370,000 Brian Albanese Planning
Lithonia MS, Tucker HS
DCSD Operations 3 of 4 4/28/2025
Draft Prioritization of Active E-SPLOST Funded Projects
Project Scope of Work EAC - Q2 FY25 Project Manager Phase
40936. Druid Hills HS Modernization Design of Modernization & Repairs of the Druid Hills HS Facility $10,000,000 Brian Albanese Planning
Major building system replacement with emphasis on HVAC, site improvements, lighting
36635. Rock Chapel ES Renovation replacement, fire alarm system replacement, new fire sprinkler system, and additional $35,000,000 Carl Henry Design
parking
20136. Allgood ES Renovation Major Renovation $23,000,000 George Harkness Design
23936. Kittredge Magnet HVAC &
HVAC Refresh and Interior Renovation $20,810,000 Hans Williams Planning
Renovation
35835. Champion Theme MS Major
Old Rock Gym Renovation $8,000,000 Ryan Fernandez Design
Renovation Phase 3
Total Active E-SPLOST Projects $1,217,488,398
Total E-SPLOST 5 & E-SPLOST 6 Closed/Completed Projects Cost $360,191,482
Total Green EAC (already substantially committed/contracted) $827,665,372
Total Yellow EAC (anticipated upcoming major commitments/contracts) $303,013,026
Total Red EAC (recomended to use future funding for anticipated upcoming major
$86,810,000
commitments/contracts)
Total E-SPLOST 5 & E-SPLOST 6 Projected Expenses $1,577,679,881
Total E-SPLOST 5 & E-SPLOST 6 Projected Revenue $1,490,000,000
Projected Revenue Minus Projected Expenses ($87,679,881)
Note: This DRAFT is for information and discussion purposes only and does not represent official recommendation or policy of the DeKalb County School District. All cost and revenue
estimates are expected to change over time.
DCSD Operations 4 of 4 4/28/2025