Chronology of Agenda March.-FY'22 Closeouts - REVISED

AID 1958157 · View on Simbli

Agenda Item

i. Reimbursement Funds Application ~ Closeout of Fiscal Year 2022 GaDOE Projects Capital Outlay Application ~ (Total $6,407,045)

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education and the Superintendent approve execution of the “Certificate of the Board of Education” documents and authorize staff to submit to the Georgia Department of Education (“GaDOE”) all documents necessary to receive the State Capital Outlay Reimbursement amounts shown below totaling $6,407,045 for the following project(s):




Project Name
Project Number
Reimbursement


Dunwoody ES
22-644-003
$802,632


Chestnut ES
22-644-005
$631,360


Brockett ES
22-644-006
$598,123


Briar Vista ES
22-644-009
$547,307


Wynbrooke ES
22-644-010
$551,760


Livsey ES
22-644-012
$487,376


Hawthorne ES
22-644-013
$417,654


Woodridge ES
22-644-014
$867,774


Hambrick ES
22-644-016
$433,664


Laurel Ridge ES
22-644-020
$812,403


Ashford Park ES
22-644-025
$256,992
Why: Approval and execution of the Certificate of the Board of Education documents will allow for the DeKalb County School District (“DCSD”) to collect reimbursement funds for these capital improvement projects in the amount of $6,407,045 as permissible under the State Capital Outlay program.
Details: Projects applying for reimbursement in this Agenda Item request have been completed in accordance with all plans and specifications. To receive the full amount of the State Capital Outlay Reimbursement for these projects, the Certificates of the Board of Education documents must be certified by the DeKalb County Board of Education.

The GaDOE reimburses expenses incurred by the school district up to 90% of the total reimbursement amount if all required documents are submitted. GaDOE will release the final 10% of the reimbursement when the project reaches the 90% reimbursement threshold and official closeout.
Financial impact: The total State Capital Outlay reimbursement for these Projects in the amount of $6,407,045 shall be allocated to the Local Capital Project Fund.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1470
Mr. Hans Williams, Director of Planning & E-SPLOST Programming, Division of Operations, 678.676.1588
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                    Chronology of the Agenda Item
                  Certificate of the Board of Education
           Reimbursement Funds - Capital Outlay Application
              Closeout of Fiscal Year 2022 GaDOE Projects

Purpose:
Reimbursement of State Capital Outlay funds and execution of Certificate(s)
of Board of Education for eligible projects in the Closeout of FY 2022 GaDOE
projects.

Background
On October 9, 2019, the Board of Education approved the Capital Outlay
Reimbursement Application for FY’22 totaling $8.6 million in projects,
including capital improvements at multiple facilities in the DeKalb County
School District. The eligible projects are listed below.

Eligible Projects:
Application for reimbursement of Capital Outlay Funds and execution of the
Certificate (s) of Board of Education eligible projects for the Closeout of FY
2022 GADOE projects:
      •   Dunwoody ES               22-644-003
      •   Chestnut ES               22-644-005
      •   Brockett ES               22-644-006
      •   Briar Vista ES            22-644-009
      •   Wynbrooke ES              22-644-010
      •   Livsey ES                 22-644-012
      •   Hawthorne ES              22-644-013
      •   Woodridge ES              22-644-014
      •   Hambrick ES               22-644-016
      •   Laurel Ridge ES           22-644-020
      •   Ashford Park ES           22-644-025


The projects listed have been completed, and final payments have been
made to the respective architects and general contractors.
This board agenda item will allow DCSD to apply for the remaining
reimbursement funds available for this project, which totals $6,407.045.00