CAPITAL IMPROVEMENT & FACILITIES
DECEMBER 8, 2025
S U P E R I N T E N D E N T ’ S U P D AT E
DISTRICT PLANNING TIMELINE
2026 - 2029
2026 – 2029 PRE-SAP TIMELINE
Spring
Fall 2026 Spring 2027 Fall 2027 Spring 2028 Fall 2028 Spring 2029 Fall 2029
2026
Elementary Middle & High Construction
Construction
Redistricting: Redistricting: Completion:
Completion:
Dunwoody Cluster Dunwoody Cluster Sequoyah HS (new)
Dresden ES (new)
Chamblee Cluster Chamblee Cluster Druid Hills HS
Sequoyah MS (new)
Cross Keys Cluster Cross Keys Cluster (addition)
Cross Keys HS (addition)
(Sequoyah Cluster) Sequoyah Cluster
Idlewood ES (renovation)
Tucker Cluster Lakeside Cluster
Druid Hills Cluster
Note: Construction listed includes only projects with new capacity or indicating redistricting needed
12/4/2025 3
EXPANDED SAP TIMELINE
12/4/2025 4
2026 – 2029 COMBINED PLANNING TIMELINE
Convergence of CIP and SAP Planning
Spring
Fall 2026 Spring 2027 Fall 2027 Spring 2028 Fall 2028 Spring 2029 Fall 2029
2026
Board decision on Construction Completion: Construction
SAP/Community 2027 Redistricting
consolidation and Completion:
discusses Dresden ES (new) and Second year of
programs Sequoyah HS (new)
potential Sequoyah MS (new) consolidation takes
scenarios on Cross Keys HS (addition) Druid Hills HS (addition)
Community effect
school Idlewood ES (renovation)
engagement
consolidation 2028 Redistricting and
on implementation of Revisit redistricting
and Third year of
consolidations and 2026 Redistricting and plan to incorporate
special program consolidation takes
placement
programs initial consolidations take additional year of
effect effect
enrollment data
Redistricting process
for new construction Revisit redistricting plan to Revisit redistricting plan
and to support incorporate additional year to incorporate additional
consolidation year of enrollment data
of enrollment data
Note: Construction listed includes only projects with new capacity or indicating redistricting needed
12/4/2025 5
CAPITAL IMPROVEMENT PROJECTS
C A P I TA L I M P R O V E M E N T S
CAPITAL IMPROVEMENT PROJECTS
The project t team has The planning team
finalized the winter work continues to meet regularly
projects which include the The project team has with DCSD staff and are
Miller Grove Emergency submitted the final list of integrating their
Demolition Project and recommended 2026 recommendations
other projects that will be Summer projects. regarding SAP and other
completed during the planning efforts with the
Winter Break. District's leadership team.
The Operations team and
Procurement are advancing
Construction progress several significant
Construction activities
remains on time and within procurements, including:
began the week of
budget for the major •Elevator Revitalization and
November 24th for the
projects; New Sequoyah Upgrade
Ashford Park Elementary
MS and HS, Cross Keys HS, •Fernbank Science Center
School project. Planetarium HVAC, Screen, and
and Dresden ES. Roof
•Sagamore Hills Roof
The project team continues to support District leadership in evaluating renovation,
modernization, and replacement options for the Druid Hill High School modernization.
Efforts include reviewing conceptual scenarios, facilitating stakeholder input, and
providing technical guidance to help inform decision-making and meet the
District's long-term needs.
12/4/2025 7
CAPITAL PROGRAMS REPORT
F I N A N C I A L S TAT E M E N T S
REPORTING TERMINOLOGY
Glossary of Meanings:
▪Revenue = Total money collected over a designated time
▪Commitment = Total Encumbrance(s) plus Total Expense(s)
▪Encumbrance = Unpaid amount remaining on contract(s)
▪Expenses = Actual funds paid against contract(s)
12/4/2025 9
CAPITAL PROGRAM FINANCIAL STATEMENT
OCTOBER 31, 2025
12/4/2025 10
CAPITAL PROGRAM FINANCIAL STATEMENT
OCTOBER 31, 2025
12/4/2025 11
CAPITAL PROGRAM FINANCIAL STATEMENT
OCTOBER 31, 2025
12/4/2025 12
CAPITAL PROGRAM FINANCIAL STATEMENT
OCTOBER 31, 2025
12/4/2025 13
CAPITAL PROGRAM FINANCIAL STATEMENT
OCTOBER 31, 2025
12/4/2025 14
CAPITAL PROGRAM FINANCIAL STATEMENT
OCTOBER 31, 2025
12/4/2025 15
CAPITAL PROGRAM FINANCIAL STATEMENT
OCTOBER 31, 2025
12/4/2025 16
CAPITAL PROGRAM FINANCIAL STATEMENT
OCTOBER 31, 2025
12/4/2025 17
Rev: 12.3.25
Chief Operating Officer
Shared with affected school leaders
School Campus Closures: Summer 2026
SUBJECT TO CHANGE. REVISED 12.3.25
THANK YOU
QUESTIONS & COMMENTS